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Tables in the 10-Q of ESSEX PROPERTY TRUST, INC.

42 tables with numbers, filed Apr 29, 2026. Each one downloads as a CSV for Excel or Google Sheets, with the filing's address in the last row. Only the layout is tidied (a "$" or ")" in a cell of its own is joined to its number); no value is changed. Open the filing on sec.gov ↗

PART I. FINANCIAL INFORMATION	Page No.
Item 1.	Condensed Consolidated Financial Statements of Essex Property Trust, Inc. (Unaudited)
	Condensed Consolidated Balance Sheets as of March 31, 2026 and December 31, 2025	2
	Condensed Consolidated Statements of Income and Comprehensive Income for the three months ended March 31, 2026 and 2025	3
	Condensed Consolidated Statements of Equity for the three months ended March 31, 2026 and 2025	4
	Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2026 and 2025	6
	Condensed Consolidated Financial Statements of Essex Portfolio, L.P. (Unaudited)
	Condensed Consolidated Balance Sheets as of March 31, 2026 and December 31, 2025	8

	March 31, 2026	December 31, 2025
ASSETS
Real estate investments:
Rental properties:
Land and land improvements	$3,363,169		$3,363,169
Buildings and improvements	15,121,705		15,073,416
	18,484,874		18,436,585
Less: accumulated depreciation	(6,684,573)		(6,532,003)

	Three Months Ended March 31,
	2026	2025
Revenues:
Rental and other property	$482,443		$462,089
Management and other fees from affiliates	2,313		2,494
	484,756		464,583
Expenses:
Property operating, excluding real estate taxes	89,131		86,027

	Common stock	Additional paid-in capital	Distributions in excess of accumulated earnings		Accumulated other comprehensive income, net	Noncontrolling interest	Total
Three Months Ended March 31, 2026		Shares	Amount
Balances at December 31, 2025		64,442		$6		$6,683,514		$(1,148,195)	$6,047	$167,260	$5,708,632
Net income		—		—		—		106,186	—	6,022	112,208
Reversal of unrealized gains upon the sale of marketable debt securities, net		—		—		—		—	(13)	—	(13)
Change in fair value of derivatives and amortization of swap settlements		—		—		—		—	346	12	358
Change in fair value of marketable debt securities, net		—		—		—		—	(216)	(8)	(224)
Issuance of common stock under:

	General Partner			Limited Partners		Accumulated other comprehensive income, net		Noncontrolling interest	Total
	Common Equity			Common Equity
Three Months Ended March 31, 2026	Units	Amount			Units		Amount
Balances at December 31, 2025	64,442		$5,535,325					2,250		$61,876	$10,138	$101,293	$5,708,632
Net income	—		106,186					—		3,669	—	2,353	112,208
Reversal of unrealized gains upon the sale of marketable debt securities, net	—		—					—		—	(13)	—	(13)
Change in fair value of derivatives and amortization of swap settlements	—		—					—		—	358	—	358
Change in fair value of marketable debt securities, net	—		—					—		—	(224)	—	(224)

	March 31, 2026
	Amortized Cost	Gross Unrealized Gain (loss)		Carrying Value
Equity securities:
Common stock, preferred stock and stock funds	$48,158		$19,704		$67,862
Available for sale debt securities:
U.S. Treasury and agency securities	12,230		(1)		12,229
Certificates of deposit	5,041		—		5,041
Corporate debt securities	10,933		(25)		10,908

	December 31, 2025
	Amortized Cost	Gross Unrealized Gain		Carrying Value
Equity securities:
Investment funds - debt securities	$2,677		$6		$2,683
Common stock, preferred stock and stock funds	48,738		21,736		70,474
Available for sale debt securities:
U.S. Treasury and agency securities	10,186		103		10,289
Certificates of deposit	5,000		—		5,000

	Change in fair value of derivatives and amortization of swap settlements	Unrealized gain (loss) on available for sale debt securities		Total
Balance at December 31, 2025	$5,837		$210		$6,047
Other comprehensive loss before reclassification	(566)		(216)		(782)
Amounts reclassified from accumulated other comprehensive income	912		(13)		899
Other comprehensive income (loss)	346		(229)		117
Balance at March 31, 2026	$6,183		$(19)		$6,164

Balance at December 31, 2025	$28,263
Reclassification due to change in redemption value and other	1,898
Redemptions	(4,373)
Balance at March 31, 2026	$25,788

	March 31, 2026	December 31, 2025		March 31, 2025	December 31, 2024
Cash and cash equivalents - unrestricted	$38,005		$76,241		$98,735	$66,795
Cash and cash equivalents - restricted	9,405		9,345		9,127	9,051
Total unrestricted and restricted cash and cash equivalents shown in the condensed consolidated statements of cash flows	$47,410		$85,586		$107,862	$75,846

	Three Months Ended March 31,
	2026	2025
Cash flows from operating activities:
Net income	$112,208		$212,778
Adjustments to reconcile net income to net cash provided by operating activities:
Straight-lined rents	175		529
Depreciation and amortization	154,895		151,287
Amortization of discount and debt financing costs, net	2,657		220

	Three Months Ended March 31,
	2026	2025
Additions to deferred charges	(455)		(3,055)
Payments related to debt prepayment penalties	—		(697)
Net proceeds from stock options exercised	586		6,028
Payments related to tax withholding for share-based compensation	(805)		(519)
Distributions to noncontrolling interest	(8,079)		(7,998)
Redemption of noncontrolling interest	—		(8,556)

	Three Months Ended March 31,
	2026	2025
Cash flows from operating activities:
Net income	$112,208		$212,778
Adjustments to reconcile net income to net cash provided by operating activities:
Straight-lined rents	175		529
Depreciation and amortization	154,895		151,287
Amortization of discount and debt financing costs, net	2,657		220

	Three Months Ended March 31,
	2026	2025
Payments related to debt prepayment penalties	—		(697)
Net proceeds from stock options exercised	586		6,028
Payments related to tax withholding for share-based compensation	(805)		(519)
Distributions to noncontrolling interest	(2,294)		(2,333)
Redemption of noncontrolling interests	—		(8,556)
Common units distributions paid	(171,401)		(163,151)

	Weighted Average Company Ownership Percentage (1)	March 31, 2026	December 31, 2025
Ownership interest in:
Wesco I, Wesco III, Wesco IV, Wesco V and Wesco VI (2)	54%	$71,147		$73,002
BEX IV and 500 Folsom	50%	134,147		135,518
Other (2)	53%	112,610		95,851
Total operating and other co-investments, net		317,904		304,371
Total preferred equity co-investments (3) (includes related party investments of $53.7 million and $52.8 million as of March 31, 2026 and December 31, 2025, respectively. See Note 6, Related Party Transactions, for further discussion)		232,093		227,342
Total co-investments, net		$549,997		$531,713

	March 31, 2026	December 31, 2025
Combined balance sheets: (1)
Rental properties and real estate under development	$3,223,302		$3,220,390
Other assets	229,504		194,413
Total assets	$3,452,806		$3,414,803
Debt	$2,413,491		$2,412,106
Other liabilities	181,018		163,358
Equity	858,297		839,339

	March 31, 2026	December 31, 2025
Note receivable, secured, bearing interest at 9.00%, due October 2026 (Originated October 2021)	$64,193		$64,193
Note receivable, secured, bearing interest at 11.25%, due October 2027 (Originated October 2022)	45,198		43,941
Related party note receivable, secured, bearing interest at 5.00%, due September 2026 (Originated February 2026) (1)	59,747		—
Other receivables from affiliates (1) (2)	5,223		5,215
Straight-line rent receivables (3)	10,084		10,259
Other receivables	18,126		18,538
Allowance for credit losses	(589)		(555)

	March 31, 2026	December 31, 2025	Weighted AverageMaturityIn Years as of March 31, 2026
Term loan - variable rate, net (1)	$597,098	$596,668	4.5
Bonds public offering - fixed rate, net	5,420,452	5,419,253	6.8
Unsecured debt, net (2)	6,017,550	6,015,921
Lines of credit (3)	4,660	—
Commercial paper (4)	—	—
Mortgage notes payable, net (5)	784,286	784,348	7.7
Total debt, net	$6,806,496	$6,800,269

2026	$549,136
2027	434,397
2028	518,332
2029	501,456
2030	916,592
Thereafter	3,916,889
Total	$6,836,802

	March 31, 2026	December 31, 2025
Assets:
Southern California	$4,146,139		$4,194,554
Northern California	6,081,653		6,136,977
Seattle Metro	1,397,771		1,412,405
Other real estate assets (1)	174,738		160,646
Net reportable operating segments - real estate assets	11,800,301		11,904,582
Real estate under development	159,515		157,122

	March 31, 2026		March 31, 2025
	Apartment Homes	%			Apartment Homes	%
Southern California	23,616			42%			23,572	43%
Northern California	21,101			38%			20,607	37%
Seattle Metro	10,899			20%			10,899	20%
Total	55,616			100%			55,078	100%

	Number of Apartment Homes		Three Months Ended March 31,		Dollar Change		Percentage Change
		2026		2025
2026 Same-Property:
Southern California	22,389			$185,037			$181,034		$4,003		2.2%
Northern California	18,847			178,514			171,761		6,753		3.9%
Seattle Metro	10,899			79,021			77,214		1,807		2.3%
Total 2026 Same-Property	52,135			442,572			430,009		12,563		2.9%
2026 Non-Same Property			39,871			32,080		7,791		24.3%

	Notional Amount	Maturity Date		Carrying and Estimated Fair Value		Estimated Carrying Value
			+50		-50
			Basis Points		Basis Points
Cash flow hedges:
Interest rate swaps	$500,000		2026-2030		$2,495		$6,837	$(1,925)
Forward starting interest rate swap	100,000		2030		1,241		3,082	(619)
Total cash flow hedges	$600,000		2026-2030		$3,736		$9,919	$(2,544)

	Year Ended December 31,
	2026	2027		2028	2029	2030		Thereafter	Total	Fair value
Fixed rate debt	$548,292	350,000		517,000	500,000	615,000		3,448,000	$5,978,292	$5,705,573
Average interest rate	3.5%		3.8%		2.2%		4.1%		3.4%		4.0%	3.7%
Variable rate debt (1)	$844	84,397		5,992	1,456	301,592		468,889	$863,170	$857,562
Average interest rate	2.9%		2.8%		4.2%		2.9%		3.9%		3.6%	3.7%

Tables in the 10-Q of ESSEX PROPERTY TRUST, INC.

Table 1 after “TABLE OF CONTENTS”

Table 2 after “(In thousands, except share amounts)”

Table 3 after “(In thousands, except share and per share amounts)”

Table 4 after “(In thousands, except per share amounts)”

Table 5 after “Table of Contents”

Table 6 after “(In thousands)”

Table 7 after “Table of Contents”

Table 8 after “(In thousands, except unit amounts)”

Table 9 after “(In thousands, except unit and per unit amounts)”

Table 10 after “(In thousands, except per unit amounts)”

Table 11 after “Table of Contents”

Table 12 after “(In thousands)”

Table 13 after “Table of Contents”

Table 14 after “As of March 31, 2026 and December 31, 2025, marketable securities consisted of the following ($ in thousands):”

Table 15 after “As of March 31, 2026 and December 31, 2025, marketable securities consisted of the following ($ in thousands):”

Table 16 after “($ in thousands):”

Table 17 after “($ in thousands):”

Table 18 after “The changes in the redemption value of redeemable noncontrolling interests for the three months ended March 31, 2026 was as follows ($ in th”

Table 19 after “The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated bala”

Table 20 after “The following table presents the Company’s revenues disaggregated by revenue source for the periods presented ($ in thousands):”

Table 21 after “The following table presents the Company’s rental and other property revenues disaggregated by geographic operating segment for the periods ”

Table 22 after “The following table presents the Company’s rental and other property revenues disaggregated by current property category status for the peri”

Table 23 after “The carrying values of the Company’s co-investments as of March 31, 2026 and December 31, 2025 were as follows ($ in thousands, except in pa”

Table 24 after “The combined summarized financial information of co-investments was as follows ($ in thousands):”

Table 25 after “The combined summarized financial information of co-investments was as follows ($ in thousands):”

Table 26 after “Notes and other receivables consisted of the following as of March 31, 2026 and December 31, 2025 ($ in thousands):”

Table 27 after “The following table presents the activity in the allowance for credit losses for notes receivable, secured, for the periods presented ($ in ”

Table 28 after “Debt consisted of the following for the periods presented ($ in thousands):”

Table 29 after “The aggregate scheduled principal payments of the Company’s outstanding debt, excluding lines of credit and commercial paper, as of March 31”

Table 30 after “The revenues and NOI for each of the reportable operating segments are summarized as follows for the three months ended March 31, 2026 and 2”

Table 31 after “Total assets for each of the reportable operating segments are summarized as follows as of March 31, 2026 and December 31, 2025 ($ in thousa”

Table 32 after “Basic and diluted income per share was calculated as follows ($ in thousands, except per share amounts):”

Table 33 after “Basic and diluted income per unit was calculated as follows ($ in thousands, except per unit amounts):”

Table 34 after “The Company’s consolidated operating communities as of March 31, 2026 and 2025 were as follows:”

Table 35 after “The regional breakdown of the Company’s 2026 Same-Property portfolio for financial occupancy for the three months ended March 31, 2026 and 2”

Table 36 after “The following table provides a breakdown of rental and other property revenues, including the revenues attributable to the 2026 Same-Propert”

Table 37 after “The table below is a reconciliation of net income available to common stockholders to FFO and Core FFO for the periods presented ($ in thous”

Table 38 after “Table of Contents”

Table 39 after “The Company’s objective in using derivatives is to add stability to interest expense and to manage its exposure to interest rate movements o”

Table 40 after “Table of Contents”

Table 41 after “The following table summarizes the Company's purchases of its common stock during the three months ended March 31, 2026:”

Table 42 after “Item 6: Exhibits”

	Total Number of Shares Purchased	Average PricePaid Per Share (1)		Total Number of SharesPurchased as Part of aPublicly AnnouncedProgram (2)	Maximum Dollar Value of Shares that May Yet Be Purchased Under the Program (in millions) (2)
March 1, 2026 - March 31, 2026	205,740		$244.06		205,740	$252.5
Total	205,740		$244.06		205,740	$252.5

A. Exhibits
10.1*	Forms of Essex Property Trust, Inc. Long-Term Incentive Award Agreements pursuant to the 2018 Stock Award and Incentive Compensation Plan for awards granted commencing fiscal year 2026.#
31.1*	Essex Property Trust, Inc. — Certification of Angela L. Kleiman, Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2*	Essex Property Trust, Inc. — Certification of Barbara Pak, Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.3*	Essex Portfolio, L.P. — Certification of Angela L. Kleiman, Principal Executive Officer of General Partner, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.4*	Essex Portfolio, L.P. — Certification of Barbara Pak, Principal Financial Officer of General Partner, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1*	Essex Property Trust, Inc. — Certification of Angela L. Kleiman, Chief Executive Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.**
32.2*	Essex Property Trust, Inc. — Certification of Barbara Pak, Chief Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.**