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

25 tables with numbers, filed May 6, 2013. 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 ↗

		Page No.
PART I. FINANCIAL INFORMATION
Item 1.	Condensed Financial Statements (Unaudited)	3
	Condensed Consolidated Balance Sheets as of March 31, 2013 and December 31, 2012	4
	Condensed Consolidated Statements of Operations and Comprehensive Income for the three months ended March 31, 2013 and 2012	5
	Condensed Consolidated Statement of Equity for the three months ended March 31, 2013	6
	Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2013 and 2012	7
	Notes to Condensed Consolidated Financial Statements	9

	March 31,		December 31,
Assets	2013		2012
Real estate:
Rental properties:
Land and land improvements	$1,054,229		$1,003,171
Buildings and improvements		4,167,500		4,030,501
		5,221,729		5,033,672
Less accumulated depreciation		(1,127,030)		(1,081,517)

	Three Months Ended
	March 31,
	2013		2012
Revenues:
Rental and other property	$146,394		$125,474
Management and other fees		2,948		2,444
		149,342		127,918
Expenses:

													Distributions		Accumulated
	Series H							Additional		in excess of			other
	Preferred stock		Common stock			paid-in		accumulated		comprehensive			Noncontrolling
	Shares		Amount			Shares		Amount		capital			earnings		loss, net		Interest		Total
Balances at December 31, 2012		2,950		$73,750			36,443		$3			$2,204,778		$(444,466)		$(69,261)		$115,312			$1,880,116
Net income		-			-			-			-			-			26,571			-		3,132	29,703
Reversal of unrealized gains upon the sale of marketable securites		-			-			-			-			-			-			(1,673)		(94)	(1,767)
Change in fair value of cash flow hedges and amortization of swap settlements		-			-			-			-			-			-			2,524		141	2,665

	2013	2012
Supplemental disclosure of cash flow information:
Cash paid for interest, net of $3.7 million, and $1.6 million capitalized in 2013 and 2012, respectively	$23,863	$22,603
Supplemental disclosure of noncash investing and financing activities:
Transfer from real estate under development to rental properties	$67	$242
Contribution of note receivable to co-investment	$-	$12,325
Change in accrual of dividends	$5,344	$2,484
Change in fair value of derivative liabilities	$570	$396

	March 31, 2013
	Cost/		Gross
	Amortized		Unrealized
	Cost		Gain		Carrying Value
Available for sale:
Investment-grade unsecured bonds	$5,119		$96		$5,215
Investment funds - US treasuries		15,365		721		16,086
Common stock		5,642		85		5,727

	December 31, 2012
	Cost/		Gross
	Amortized		Unrealized
	Cost		Gain		Carrying Value
Available for sale:
Investment-grade unsecured bonds	$5,143		$98		$5,241
Investment funds - US treasuries		14,120		729		14,849
Common stock		18,917		1,704		20,621

			Unrealized
	Change in		gains/(losses) on
	fair value and amortization of		available for sale
	derivatives		securities		Total
Balance at December 31, 2012	$(71,658)		$2,397		$(69,261)
Other comprehensive income before reclassification		506		130		636
Amounts reclassified from accumulated other
comprehensive loss		2,018		(1,673)		345

					Weighted Average
	March 31,		December 31,		Maturity
	2013		2012		In Years
Bonds private placement - fixed rate	$465,000		$465,000			6.0
Term loan - variable rate		350,000		350,000			3.9
Bonds public offering - fixed rate		297,159		297,084			9.4
Unsecured debt		1,112,159		1,112,084
Lines of credit		102,300		141,000			2.7

	As of March 31, 2013			As of March 31, 2012
	Apartment Units		%			Apartment Units	%
Southern California		13,656			46%			12,941	47%
Northern California		9,431			32%			8,206	30%
Seattle Metro		6,720			22%			6,168	23%
Total		29,807			100%			27,315	100%

	March 31,		December 31,
	2013		2012
Membership interest in Wesco I	$143,051		$143,874
Partnership interest in Fund II		27,121		53,601
Membership interest in a limited liability company that owns Expo		18,714		18,752
Membership interest in Wesco III		9,821		9,941
Total operating co-investments		198,707		226,168
Membership interests in limited liability companies that own and are developing Epic, Connolly Station, Mosso I. & II. , and Elkhorn		221,247		186,362

	Three Months Ended
	March 31,
	2013		2012
Statements of operations:
Property revenues	$27,859		$34,323
Property operating expenses		(9,828)		(13,137)
Net property operating income		18,031		21,186
Interest expense		(6,778)		(8,545)

	March 31,		December 31,
	2013		2012
Note receivable, secured, bearing interest at 8.0%, due November 2013	$971		$971
Note receivable, secured, bearing interest at 4.0%, due December 2014 (1)		3,212		3,212
Notes and other receivables from affiliates		4,085		28,896
Other receivables		3,091		3,785
Note receivable, secured, bearing interest at 8.8%, paid in full March 2013		-		10,800
Note receivable, secured, effective interest at 9.6%, paid in full March 2013		-		18,499

			Three Months Ended
	Number of		March 31,			Dollar		Percentage
	Properties		2013			2012		Change		Change
Property Revenues (dollars in thousands)
Quarterly Same-Property:
Southern California		61		$60,989			$58,560		$2,429			4.1%
Northern California		35			44,537			41,336			3,201		7.7
Seattle Metro		30			23,045			21,566			1,479		6.9

	Three months ended March 31,
	2013		2012
Earnings from operations	$47,107		$39,980
Adjustments:
General and administrative		6,626		5,400
Cost of management and other fees		1,701		1,640
Depreciation		47,144		40,734
Management and other fees from affiliates		(2,948)		(2,444)

						Carrying and		Estimated Carrying Value
	Notional		Maturity			Estimated Fair			+ 50			- 50
(Dollars in thousands)	Amount		Date Range			Value		Basis Points		Basis Points
Cash flow hedges:
Interest rate swaps	$300,000			2016-2017			$(6,107)		$(311)		$(10,760)
Interest rate caps		187,788			2013-2018			-			63		-
Total cash flow hedges	$487,788			2013-2018			$(6,107)		$(248)		$(10,760)

For the Years Ended	2013			2014			2015		2016			2017			Thereafter		Total		Fair value
(In thousands)
Fixed rate debt	$37,811				47,717			68,555		162,589				224,646				1,578,329			$2,119,647		$2,211,356
Average interest rate		5.6%				5.2%			5.2%		4.5%				5.5%				5.4%			5.3%
Variable rate debt	$19,420		(1)		-			102,300		200,000			(2)	150,000		(2)		182,171		(2)	$653,891		$632,704
Average interest rate		1.2%				0.0%			2.1%		2.6%				2.6%				1.6%			2.2%

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

Table 1 after “INDEX”

Table 2 after “(Dollars in thousands, except per share amounts)”

Table 3 after “(Dollars in thousands, except per share amounts)”

Table 4 after “(Dollars and shares in thousands)”

Table 5 after “(Dollars in thousands)”

Table 6 after “(Dollars in thousands)”

Table 7 after “As of March 31, 2012 and December 31, 2012 marketable securities consist of the following ($ in thousands):”

Table 8 after “As of March 31, 2012 and December 31, 2012 marketable securities consist of the following ($ in thousands):”

Table 9 after “Changes in Accumulated Other Comprehensive Loss, Net by Component”

Table 10 after “The Company has co-investments, which are accounted for under the equity method. The co-investments own, operate and develop apartment commu”

Table 11 after “The combined summarized balance sheet and statements of operations for co-investments are as follows (dollars in thousands).”

Table 12 after “The combined summarized balance sheet and statements of operations for co-investments are as follows (dollars in thousands).”

Table 13 after “Notes receivable secured by real estate, and other receivables consist of the following as of March 31, 2013 and December 31, 2012 (dollars ”

Table 14 after “Unsecured debt and lines of credit consist of the following as of March 31, 2013 and December 31, 2012 ($ in thousands):”

Table 15 after “The revenues, net operating income, and assets for each of the reportable operating segments are summarized as follows for the three months ”

Table 16 after “Total assets for each of the reportable operating segments are summarized as follows as of March 31, 2013 and December 31, 2012:”

Table 17 after “(8) Net Income Per Common Share”

Table 18 after “The components of discontinued operations are outlined below and include the results of operations for the respective periods that the Compa”

Table 19 after “The Company’s consolidated apartment communities are as follows:”

Table 20 after “The regional breakdown of the Company’s Quarterly Same-Property portfolio for financial occupancy for the three months ended March 31, 2013 ”

Table 21 after “The following table provides a breakdown of revenue amounts, including revenues attributable to the Quarterly Same-Property portfolio:”

Table 22 after “The following table sets forth the Company’s calculation of FFO and Core FFO for the three months ended March 31, 2013 and 2012 (in thousand”

Table 23 after “is considered by management to be an important supplemental performance measure to earnings from operations included in the Company’s consol”

Table 24 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 25 after “The Company’s interest rate risk is monitored using a variety of techniques. The table below presents the principal amounts and weighted ave”