ESSEX PROPERTY TRUST, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $64.9m $44.6m $134.5m $70.1m $73.6m $48.4m $33.3m $391.7m $66.8m $76.2m
Restricted Cash and Cash Equivalents $105.4m $16.5m $16.9m $11.0m $10.4m $10.2m $9.4m $8.6m $9.1m $9.3m
Cash, Cash Equivalents, and Short-term Investments $170.3m $61.1m $151.4m $81.1m $84.0m $58.6m $42.7m $400.3m
Operating Lease, Right-of-Use Asset $0 $74.7m $72.1m $69.0m $67.2m $63.8m $51.6m $50.8m
Additional Financial Items
Assets $12.2b $12.5b $12.4b $12.7b $12.9b $13.0b $12.4b $12.4b $12.9b $13.2b
LIABILITIES AND EQUITY
Dividends Payable $110.2m $121.4m $128.5m $135.4m $141.9m $143.2m $149.2m $155.7m $165.4m $173.7m
Long-term Debt $2.2b $2.0b $1.8b $990.7m $643.5m $639.0m
Liabilities:
Liabilities $5.9b $6.1b $6.0b $6.3b $6.7b $6.8b $6.5b $6.7b $7.2b $7.4b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $44.7m $39.2m $35.5m $37.4m $32.2m $34.7m $27.1m $32.2m $30.8m $28.3m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $7k $7k $7k $6k $7k $6k $6k $6k $6k
Common Stock, Value, Issued $6k $7k $7k $7k $6k $7k $6k $6k $6k $6k
Additional Paid in Capital $7.0b $7.1b $7.1b $7.1b $6.9b $6.9b $6.8b $6.7b $6.7b $6.7b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($32.1m) ($18.4m) ($13.2m) ($13.9m) ($14.7m) ($5.6m) $46.5m $33.6m $24.7m $6.0m
Stockholders' Equity Attributable to Parent $6.2b $6.3b $6.3b $6.2b $6.0b $6.0b $5.7b $5.4b $5.5b $5.5b
Stockholders' Equity Attributable to Noncontrolling Interest $100.1m $119.4m $126.8m $183.1m $182.8m $182.9m $178.7m $171.2m $183.3m $167.3m
Liabilities and Equity $12.2b $12.5b $12.4b $12.7b $12.9b $13.0b $12.4b $12.4b $12.9b $13.2b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.