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v3.24.3

Reportable Segments - Income from Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues: |  |  |  |
Rental income | $ 314,468 | $ 303,334 | $ 931,854 | $ 888,440
Other income | 16,440 | 15,658 | 48,186 | 51,283
Total revenues | 387,256 | 388,813 | 1,153,843 | 1,128,779
Expenses: |  |  |  |
Real estate taxes | 20,731 | 19,017 | 61,617 | 56,165
Membership sales and marketing | 6,448 | 5,696 | 17,871 | 16,055
Property management |  |  |  |
Expenses: |  |  |  |
Cost of ancillary services | 20,165 | 19,887 | 59,311 | 58,710
Operating Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 382,634 | 384,204 | 1,139,965 | 1,115,259
Expenses: |  |  |  |
Total expenses | 205,741 | 212,081 | 601,320 | 599,611
Income from segment operations | 176,893 | 172,123 | 538,645 | 515,648
Operating Segments | Property Operations |  |  |  |
Revenues: |  |  |  |
Rental income | 311,072 | 299,781 | 921,555 | 877,310
Other income | 16,440 | 15,658 | 48,186 | 51,283
Total revenues | 362,304 | 351,243 | 1,069,027 | 1,029,609
Expenses: |  |  |  |
Property operating and maintenance | 127,616 | 125,081 | 365,563 | 357,660
Real estate taxes | 20,731 | 19,017 | 61,617 | 56,165
Membership sales and marketing | 6,448 | 5,696 | 17,871 | 16,055
Ancillary operating expenses | 5,737 | 5,672 | 16,290 | 16,900
Total expenses | 188,217 | 183,579 | 540,673 | 526,052
Income from segment operations | 174,087 | 167,664 | 528,354 | 503,557
Operating Segments | Property Operations | Annual membership subscriptions |  |  |  |
Revenues: |  |  |  |
Contract revenue | 16,714 | 16,673 | 49,298 | 48,832
Operating Segments | Property Operations | Membership upgrade sales |  |  |  |
Revenues: |  |  |  |
Contract revenue | 4,173 | 3,744 | 12,170 | 10,863
Operating Segments | Property Operations | Gross revenues from ancillary services |  |  |  |
Revenues: |  |  |  |
Contract revenue | 13,905 | 15,387 | 37,818 | 41,321
Expenses: |  |  |  |
Cost of ancillary services | 7,520 | 8,226 | 20,021 | 20,562
Operating Segments | Property Operations | Property management |  |  |  |
Expenses: |  |  |  |
Cost of ancillary services | 20,165 | 19,887 | 59,311 | 58,710
Operating Segments | Home Sales and Rentals Operations |  |  |  |
Revenues: |  |  |  |
Rental income | 3,396 | 3,553 | 10,299 | 11,130
Total revenues | 20,330 | 32,961 | 70,938 | 85,650
Expenses: |  |  |  |
Property operating and maintenance | 1,394 | 1,765 | 4,335 | 3,883
Home selling expenses | 1,599 | 1,492 | 4,665 | 4,358
Total expenses | 17,524 | 28,502 | 60,647 | 73,559
Income from segment operations | 2,806 | 4,459 | 10,291 | 12,091
Operating Segments | Home Sales and Rentals Operations | Home sales and brokered resales |  |  |  |
Revenues: |  |  |  |
Contract revenue | 16,934 | 29,408 | 60,639 | 74,520
Expenses: |  |  |  |
Cost of ancillary services | $ 14,531 | $ 25,245 | $ 51,647 | $ 65,318

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