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EPLP - Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Cash flows from operating activities: |  |
Net income | $ 212,778 | $ 285,140
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Straight-lined rents | 529 | 94
Depreciation and amortization | 151,287 | 139,733
Amortization of discount and debt financing costs, net | 220 | 2,341
Realized and unrealized gains on marketable securities, net | 91 | (3,351)
Provision for credit losses | (3) | 47
Equity income from co-investments | (13,209) | (12,366)
Operating distributions from co-investments | 13,709 | 9,080
Accrued interest from notes and other receivables | (2,593) | (3,953)
Gain on the sale of real estate and land | (111,030) | 0
Equity-based compensation | 1,958 | 1,592
Loss on early retirement of debt | 762 | 0
Gain on remeasurement of co-investment | (330) | (138,326)
Changes in operating assets and liabilities: |  |
Prepaid expenses, receivables, operating lease right-of-use assets, and other assets | 2,996 | (1,493)
Accounts payable, accrued liabilities, and operating lease liabilities | 25,385 | 39,141
Other liabilities | (1,047) | (2,824)
Net cash provided by operating activities | 281,503 | 314,855
Additions to real estate: |  |
Acquisitions of real estate and acquisition related capital expenditures, net of cash acquired | (345,211) | (355,309)
Redevelopment | (12,046) | (11,417)
Development acquisitions of and additions to real estate under development | (7,856) | (1,348)
Capital expenditures on rental properties | (27,914) | (26,388)
Investments in notes receivable | 0 | (1,059)
Collections of notes and other receivables | 3,096 | 0
Proceeds from insurance for property losses | 848 | 301
Proceeds from dispositions of real estate | 125,997 | 0
Contributions to co-investments | (3,934) | (2,074)
Changes in refundable deposits | (2,000) | 0
Purchases of marketable securities | (6,306) | (163)
Sales and maturities of marketable securities | 13 | 14
Non-operating distributions from co-investments | 8,000 | 0
Net cash used in investing activities | (267,313) | (397,443)
Cash flows from financing activities: |  |
Proceeds from unsecured debt and mortgage notes | 398,416 | 349,132
Payments on unsecured debt and mortgage notes | (70,362) | (761)
Proceeds from lines of credit | 550,897 | 0
Repayments of lines of credit | (688,842) | 0
Additions to deferred charges | (3,055) | (2,692)
Payments related to debt prepayment penalties | (697) | 0
Net costs from issuance of common units | 0 | (8)
Net proceeds from stock options exercised | 6,028 | 962
Payments related to tax withholding for share-based compensation | (519) | 0
Distributions to noncontrolling interest | (7,998) | (7,901)
Redemption of noncontrolling interests | (8,556) | (279)
Common units distributions paid | (157,486) | (148,329)
Net cash provided by financing activities | 17,826 | 190,124
Net increase in unrestricted and restricted cash and cash equivalents | 32,016 | 107,536
Unrestricted and restricted cash and cash equivalents at beginning of period | 75,846 | 400,334
Unrestricted and restricted cash and cash equivalents at end of period | 107,862 | 507,870
Supplemental disclosure of cash flow information: |  |
Cash paid for interest (net of $0.7 million and $0.1 million capitalized in 2025 and 2024, respectively) | 61,250 | 58,241
Operating cash flows from operating leases | 1,713 | 1,803
Supplemental disclosure of noncash investing and financing activities: |  |
Reclassifications to (from) redeemable noncontrolling interest from (to) general and limited partner capital and noncontrolling interest | 3,527 | (13)
Leased assets obtained in exchange for new operating lease liabilities | 2,727 | 0
Essex Portfolio, L.P. |  |
Cash flows from operating activities: |  |
Net income | 212,778 | 285,140
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Straight-lined rents | 529 | 94
Depreciation and amortization | 151,287 | 139,733
Amortization of discount and debt financing costs, net | 220 | 2,341
Realized and unrealized gains on marketable securities, net | 91 | (3,351)
Provision for credit losses | (3) | 47
Equity income from co-investments | (13,209) | (12,366)
Operating distributions from co-investments | 13,709 | 9,080
Accrued interest from notes and other receivables | (2,593) | (3,953)
Gain on the sale of real estate and land | (111,030) | 0
Equity-based compensation | 1,958 | 1,592
Loss on early retirement of debt | 762 | 0
Gain on remeasurement of co-investment | (330) | (138,326)
Changes in operating assets and liabilities: |  |
Prepaid expenses, receivables, operating lease right-of-use assets, and other assets | 2,996 | (1,493)
Accounts payable, accrued liabilities, and operating lease liabilities | 25,385 | 39,141
Other liabilities | (1,047) | (2,824)
Net cash provided by operating activities | 281,503 | 314,855
Additions to real estate: |  |
Acquisitions of real estate and acquisition related capital expenditures, net of cash acquired | (345,211) | (355,309)
Redevelopment | (12,046) | (11,417)
Development acquisitions of and additions to real estate under development | (7,856) | (1,348)
Capital expenditures on rental properties | (27,914) | (26,388)
Investments in notes receivable | 0 | (1,059)
Collections of notes and other receivables | 3,096 | 0
Proceeds from insurance for property losses | 848 | 301
Proceeds from dispositions of real estate | 125,997 | 0
Contributions to co-investments | (3,934) | (2,074)
Changes in refundable deposits | (2,000) | 0
Purchases of marketable securities | (6,306) | (163)
Sales and maturities of marketable securities | 13 | 14
Non-operating distributions from co-investments | 8,000 | 0
Net cash used in investing activities | (267,313) | (397,443)
Cash flows from financing activities: |  |
Proceeds from unsecured debt and mortgage notes | 398,416 | 349,132
Payments on unsecured debt and mortgage notes | (70,362) | (761)
Proceeds from lines of credit | 550,897 | 0
Repayments of lines of credit | (688,842) | 0
Additions to deferred charges | (3,055) | (2,692)
Payments related to debt prepayment penalties | (697) | 0
Net costs from issuance of common units | 0 | (8)
Net proceeds from stock options exercised | 6,028 | 962
Payments related to tax withholding for share-based compensation | (519) | 0
Distributions to noncontrolling interest | (2,333) | (2,163)
Redemption of noncontrolling interests | (8,556) | (279)
Common units distributions paid | (163,151) | (154,067)
Net cash provided by financing activities | 17,826 | 190,124
Net increase in unrestricted and restricted cash and cash equivalents | 32,016 | 107,536
Unrestricted and restricted cash and cash equivalents at beginning of period | 75,846 | 400,334
Unrestricted and restricted cash and cash equivalents at end of period | 107,862 | 507,870
Supplemental disclosure of cash flow information: |  |
Cash paid for interest (net of $0.7 million and $0.1 million capitalized in 2025 and 2024, respectively) | 61,250 | 58,241
Operating cash flows from operating leases | 1,713 | 1,803
Supplemental disclosure of noncash investing and financing activities: |  |
Reclassifications to (from) redeemable noncontrolling interest from (to) general and limited partner capital and noncontrolling interest | 3,527 | (13)
Leased assets obtained in exchange for new operating lease liabilities | $ 2,727 | $ 0

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- Definition The total of the cash outflow during the period which has been paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt and the cost incurred directly for the issuance of equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Definition The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Definition Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Definition Amount of cash outflow for purchase of marketable security. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481830/320-10-45-11 + Details
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