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Mar 31, 2020

ELS Q1 2020 Earnings Report

ELS reported first quarter results with continued strong performance.

Key Takeaways

Equity LifeStyle Properties reported an increase in total revenues by $21.4 million, reaching $280.5 million for the quarter ended March 31, 2020. Net income available for Common Stockholders decreased by $46.4 million to $66.9 million, or $0.37 per Common Share.

Total revenues increased $21.4 million, or 8.3 percent, to $280.5 million compared to the same period in 2019.

Net income available for Common Stockholders decreased $46.4 million, or $0.26 per Common Share, to $66.9 million, or $0.37 per Common Share, compared to the same period in 2019.

Funds from Operations (“FFO”) available for Common Stock and OP Unit holders increased $4.3 million, or $0.02 per Common Share, to $112.3 million, or $0.58 per Common Share, compared to the same period in 2019.

Normalized Funds from Operations (“Normalized FFO”) available for Common Stock and OP Unit holders increased $5.6 million, or $0.03 per Common Share, to $113.3 million, or $0.59 per Common Share, compared to the same period in 2019.

Total Revenue
$141M
Previous year: $135M
+4.5%
EPS
$0.59
Previous year: $0.57
+3.5%
Total Sites
156.7K
Occupied Sites
68.5K
Monthly Base Rent/Site
$688
Gross Profit
$151M
Previous year: $143M
+5.4%
Cash and Equivalents
$96.9M
Previous year: $144M
-32.8%
Total Assets
$4.21B
Previous year: $4.01B
+5.1%

ELS

ELS

Forward Guidance

Given the uncertainty surrounding the economic impact of the COVID-19 pandemic and the impact of operational changes we have and may implement in response to the pandemic, we are withdrawing our full year 2020 guidance.