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EPLP - Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Cash flows from operating activities: |  |  |  |  |
Net income | $ 61,690 | $ 69,615 | $ 140,065 | $ 246,564 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |
Straight-lined rents |  |  | 4,570 | 5,825 |
Depreciation and amortization |  |  | 268,050 | 257,323 |
Amortization of discount and debt financing costs, net |  |  | 3,332 | 6,311 |
Loss on sale of marketable securities |  |  | (12,430) | (2,499) |
Income from early redemption of notes receivable |  |  | 0 | (4,747) |
Provision for credit losses |  |  | 63 | (107) |
Unrealized losses (gains) on equity securities recognized through income |  |  | 46,441 | (16,681) |
Earnings from co-investments |  |  | (12,771) | (35,259) |
Operating distributions from co-investments |  |  | 67,834 | 57,364 |
Accrued interest from notes and other receivables |  |  | (6,974) | (8,530) |
Gain on the sale of real estate and land |  |  | 0 | (100,096) |
Equity-based compensation |  |  | 4,788 | 3,776 |
Loss on early retirement of debt, net | 0 | 16,465 | 0 | 18,982 |
Gain on remeasurement of co-investment | 0 | (2,260) | 0 | (2,260) |
Changes in operating assets and liabilities: |  |  |  |  |
Prepaid expenses, receivables, operating lease right-of-use assets, and other assets |  |  | 15,406 | (5,348) |
Accounts payable, accrued liabilities, and operating lease liabilities |  |  | (10,887) | 3,209 |
Other liabilities |  |  | 2,058 | 4,244 |
Net cash provided by operating activities |  |  | 509,545 | 428,071 |
Additions to real estate: |  |  |  |  |
Acquisitions of real estate and acquisition related capital expenditures, net of cash acquired |  |  | (223) | (18,418) |
Redevelopment |  |  | (47,674) | (19,981) |
Development acquisitions of and additions to real estate under development |  |  | (12,862) | (34,640) |
Capital expenditures on rental properties |  |  | (62,576) | (49,044) |
Investments in notes receivable |  |  | (136,513) | (71,613) |
Collections of notes and other receivables |  |  | 303,088 | 36,244 |
Proceeds from insurance for property losses |  |  | 135 | 117 |
Proceeds from dispositions of real estate |  |  | 0 | 243,365 |
Contributions to co-investments |  |  | (96,187) | (160,719) |
Changes in refundable deposits |  |  | (16,318) | (968) |
Purchases of marketable securities |  |  | (12,168) | (23,509) |
Sales and maturities of marketable securities |  |  | 30,025 | 14,931 |
Non-operating distributions from co-investments |  |  | 152,924 | 78,600 |
Net cash provided by (used in) investing activities |  |  | 101,651 | (5,635) |
Cash flows from financing activities: |  |  |  |  |
Proceeds from unsecured debt and mortgage notes |  |  | 0 | 745,505 |
Payments on unsecured debt and mortgage notes |  |  | (1,820) | (951,727) |
Proceeds from lines of credit |  |  | 670,758 | 453,359 |
Repayments of lines of credit |  |  | (948,840) | (368,359) |
Retirement of common stock |  |  | (60,830) | (9,172) |
Additions to deferred charges |  |  | 0 | (6,361) |
Payments related to debt prepayment penalties |  |  | 0 | (18,342) |
Net proceeds from issuance of common stock |  |  | (207) | (84) |
Net proceeds from stock options exercised |  |  | 19,255 | 2,275 |
Payments related to tax withholding for share-based compensation |  |  | (2,216) | (5,445) |
Contributions from noncontrolling interest |  |  | 125 | 1,900 |
Distributions to noncontrolling interest |  |  | (14,858) | (14,787) |
Redemption of noncontrolling interest |  |  | (2,361) | (2,318) |
Redemption of redeemable noncontrolling interests |  |  | 230 | 3,808 |
Common stock dividends paid |  |  | (280,147) | (270,937) |
Net cash used in financing activities |  |  | (621,371) | (448,301) |
Net decrease in unrestricted and restricted cash and cash equivalents |  |  | (10,175) | (25,865) |
Unrestricted and restricted cash and cash equivalents at beginning of period |  |  | 58,638 | 84,041 | $ 84,041
Unrestricted and restricted cash and cash equivalents at end of period | 48,463 | 58,176 | 48,463 | 58,176 | 58,638
Supplemental disclosure of cash flow information: |  |  |  |  |
Cash paid for interest (net of $1.5 million and $3.8 million capitalized in 2022 and 2021, respectively) |  |  | 97,688 | 96,541 |
Operating cash flows from operating leases |  |  | 3,480 | 5,316 |
Supplemental disclosure of noncash investing and financing activities: |  |  |  |  |
Transfers between real estate under development and rental properties, net |  |  | 96,887 | 218,835 |
Transfer from real estate under development to co-investments |  |  | 1,827 | 1,337 |
Reclassifications (from) to redeemable noncontrolling interest from general and limited partner capital and noncontrolling interest |  |  | (1,223) | 6,593 |
Essex Portfolio, L.P. |  |  |  |  |
Cash flows from operating activities: |  |  |  |  |
Net income | 61,690 | 69,615 | 140,065 | 246,564 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |
Straight-lined rents |  |  | 4,570 | 5,825 |
Depreciation and amortization |  |  | 268,050 | 257,323 |
Amortization of discount and debt financing costs, net |  |  | 3,332 | 6,311 |
Loss on sale of marketable securities |  |  | (12,430) | (2,499) |
Income from early redemption of notes receivable |  |  | 0 | (4,747) |
Provision for credit losses |  |  | 63 | (107) |
Unrealized losses (gains) on equity securities recognized through income |  |  | 46,441 | (16,681) |
Earnings from co-investments |  |  | (12,771) | (35,259) |
Operating distributions from co-investments |  |  | 67,834 | 57,364 |
Accrued interest from notes and other receivables |  |  | (6,974) | (8,530) |
Gain on the sale of real estate and land |  |  | 0 | (100,096) |
Equity-based compensation |  |  | 4,788 | 3,776 |
Loss on early retirement of debt, net | 0 | 16,465 | 0 | 18,982 |
Gain on remeasurement of co-investment | 0 | (2,260) | 0 | (2,260) |
Changes in operating assets and liabilities: |  |  |  |  |
Prepaid expenses, receivables, operating lease right-of-use assets, and other assets |  |  | 15,406 | (5,348) |
Accounts payable, accrued liabilities, and operating lease liabilities |  |  | (10,887) | 3,209 |
Other liabilities |  |  | 2,058 | 4,244 |
Net cash provided by operating activities |  |  | 509,545 | 428,071 |
Additions to real estate: |  |  |  |  |
Acquisitions of real estate and acquisition related capital expenditures, net of cash acquired |  |  | (223) | (18,418) |
Redevelopment |  |  | (47,674) | (19,981) |
Development acquisitions of and additions to real estate under development |  |  | (12,862) | (34,640) |
Capital expenditures on rental properties |  |  | (62,576) | (49,044) |
Investments in notes receivable |  |  | (136,513) | (71,613) |
Collections of notes and other receivables |  |  | 303,088 | 36,244 |
Proceeds from insurance for property losses |  |  | 135 | 117 |
Proceeds from dispositions of real estate |  |  | 0 | 243,365 |
Contributions to co-investments |  |  | (96,187) | (160,719) |
Changes in refundable deposits |  |  | (16,318) | (968) |
Purchases of marketable securities |  |  | (12,168) | (23,509) |
Sales and maturities of marketable securities |  |  | 30,025 | 14,931 |
Non-operating distributions from co-investments |  |  | 152,924 | 78,600 |
Net cash provided by (used in) investing activities |  |  | 101,651 | (5,635) |
Cash flows from financing activities: |  |  |  |  |
Proceeds from unsecured debt and mortgage notes |  |  | 0 | 745,505 |
Payments on unsecured debt and mortgage notes |  |  | (1,820) | (951,727) |
Proceeds from lines of credit |  |  | 670,758 | 453,359 |
Repayments of lines of credit |  |  | (948,840) | (368,359) |
Retirement of common stock |  |  | (60,830) | (9,172) |
Additions to deferred charges |  |  | 0 | (6,361) |
Payments related to debt prepayment penalties |  |  | 0 | (18,342) |
Net proceeds from issuance of common stock |  |  | (207) | (84) |
Net proceeds from stock options exercised |  |  | 19,255 | 2,275 |
Payments related to tax withholding for share-based compensation |  |  | (2,216) | (5,445) |
Contributions from noncontrolling interest |  |  | 125 | 1,900 |
Distributions to noncontrolling interest |  |  | (4,197) | (4,238) |
Redemption of noncontrolling interest |  |  | (2,361) | (2,318) |
Redemption of redeemable noncontrolling interests |  |  | 230 | 3,808 |
Common stock dividends paid |  |  | (290,808) | (281,486) |
Net cash used in financing activities |  |  | (621,371) | (448,301) |
Net decrease in unrestricted and restricted cash and cash equivalents |  |  | (10,175) | (25,865) |
Unrestricted and restricted cash and cash equivalents at beginning of period |  |  | 58,638 | 84,041 | 84,041
Unrestricted and restricted cash and cash equivalents at end of period | $ 48,463 | $ 58,176 | 48,463 | 58,176 | $ 58,638
Supplemental disclosure of cash flow information: |  |  |  |  |
Cash paid for interest (net of $1.5 million and $3.8 million capitalized in 2022 and 2021, respectively) |  |  | 97,688 | 96,541 |
Operating cash flows from operating leases |  |  | 3,480 | 5,316 |
Supplemental disclosure of noncash investing and financing activities: |  |  |  |  |
Transfers between real estate under development and rental properties, net |  |  | 96,887 | 218,835 |
Transfer from real estate under development to co-investments |  |  | 1,827 | 1,337 |
Reclassifications (from) to redeemable noncontrolling interest from general and limited partner capital and noncontrolling interest |  |  | $ (1,223) | $ 6,593 |

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