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

28 tables with numbers, filed Aug 5, 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 June 30, 2013 and December 31, 2012	4
	Condensed Consolidated Statements of Operations and Comprehensive Income for the three and six months ended June 30, 2013 and 2012	5
	Condensed Consolidated Statement of Equity for the six months ended June 30, 2013	6
	Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2013 and 2012	7
	Notes to Condensed Consolidated Financial Statements	9

	June 30,		December 31,
Assets	2013		2012
Real estate:
Rental properties:
Land and land improvements	$1,054,178		$1,003,171
Buildings and improvements		4,194,092		4,030,501
		5,248,270		5,033,672
Less accumulated depreciation		(1,173,333)		(1,081,517)

	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2013		2012		2013	2012
Revenues:
Rental and other property	$150,170		$129,765		$296,565	$255,238
Management and other fees		3,234		2,796		6,182	5,240
		153,404		132,561		302,747	260,478
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		-			-			-			-			-			52,885			-		6,393	59,278
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		-			-			-			-			-			-			8,551		486	9,037

	2013	2012
Supplemental disclosure of cash flow information:
Cash paid for interest, net of $8.1 million, and $3.9 million capitalized in 2013 and 2012, respectively	$50,053	$47,575
Supplemental disclosure of noncash investing and financing activities:
Transfer from real estate under development to rental properties	$67	$4,294
Transfer from real estate under development to co-investments	$-	$148,053
Mortgage notes assumed in connection with purchases of real estate including the loan premiums recorded	$-	$30,298
Contribution of note receivable to co-investment	$-	$12,325

	June 30, 2013
	Cost/ Amortized Cost		Gross Unrealized Gain (Loss)		Carrying Value
Available for sale:
Investment-grade unsecured bonds	$5,083		$62		$5,145
Investment funds - US treasuries		15,360		549		15,909
Common stock		13,104		(269)		12,835
Held to maturity:
Mortgage backed securities		54,845		-		54,845

	December 31, 2012
	Cost/ Amortized Cost		Gross Unrealized 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
Held to maturity:
Mortgage backed securities		52,002		-		52,002

	Change in fair value and amortization of derivatives		Unrealized gains/(losses) on available for sale securities		Total
Balance at December 31, 2012	$(71,658)		$2,397		$(69,261)
Other comprehensive income (loss) before reclassification		4,528		(430)		4,098
Amounts reclassified from accumulated other comprehensive loss		4,023		(1,673)		2,350
Net other comprehensive income (loss)		8,551		(2,103)		6,448
Balance at June 30, 2013	$(63,107)		$294		$(62,813)

	June 30,		December 31,		Weighted Average Maturity
	2013		2012		In Years
Bonds private placement - fixed rate	$465,000		$465,000			5.7
Term loan - variable rate		350,000		350,000			3.7
Bonds public offering - fixed rate		594,744		297,084			9.5
Unsecured debt		1,409,744		1,112,084
Lines of credit		4,370		141,000			0.6
Total unsecured debt and lines of credit	$1,414,114		$1,253,084

	Three Months Ended June 30,		Six Months Ended June 30,
	2013		2012		2013	2012
Rental revenues	$-		$-		$-	$608
Property operating expenses		-		-		-	(260)
Depreciation and amortization		-		-		-	(94)
Income from real estate sold		-		-		-	254
Gain on sale		-		-		-	10,870
Internal dispositon costs and taxes		-		-		-	(1,087)

	June 30,		December 31,
	2013		2012
Membership interest in Wesco I	$142,704		$143,874
Membership interest in Wesco III		37,917		9,941
Partnership interest in Fund II		23,945		53,601
Membership interest in a limited liability company that owns Expo		18,989		18,752
Total operating co-investments		223,555		226,168
Membership interests in limited liability companies that own and are developing Epic, Connolly Station, Mosso I & II and Elkhorn		229,095		186,362

	June 30,		December 31,
	2013		2012
Note receivable, secured, bearing interest at 4.0%, due December 2014 (1)	$3,212		$3,212
Notes and other receivables from affiliates (2)		103,869		28,896
Other receivables		3,463		3,785
Note receivable, secured, bearing interest at 8.0%, paid in full in May 2013		-		971
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		Six Months Ended
	June 30,		June 30,
	2013		2012		2013	2012
Revenues:
Southern California	$66,232		$61,356		$132,061	$119,916
Northern California		53,089		42,570		103,859	84,192
Seattle Metro		27,081		22,668		53,408	44,977
Other real estate assets		3,768		3,171		7,237	6,153

	June 30,		December 31,
	2013		2012
Assets:
Southern California	$1,654,746		$1,675,265
Northern California		1,625,567		1,489,095
Seattle Metro		707,473		699,465
Other real estate assets		87,151		88,330
Net reportable operating segment - real estate assets		4,074,937		3,952,155

	As of June 30, 2013			As of June 30, 2012
	Apartment Units		%			Apartment Units	%
Southern California		13,656			46%			13,656	49%
Northern California		9,431			32%			8,206	29%
Seattle Metro		6,720			22%			6,168	22%
Total		29,807			100%			28,030	100%

			Three Months Ended
	Number of		June 30,			Dollar		Percentage
	Properties		2013			2012		Change		Change
Property Revenues (dollars in thousands)
Quarterly Same-Property:
Southern California		61		$61,299			$58,805		$2,494			4.2%
Northern California		35			45,460			42,128			3,332		7.9
Seattle Metro		30			23,615			21,903			1,712		7.8

						Carrying and		Estimated Carrying Value
(Dollars in thousands)	Notional Amount		Maturity Date Range			Estimated Fair Value		+ 50 Basis Points		- 50 Basis Points
Cash flow hedges:
Interest rate swaps	$300,000			2016-2017			$(1,928)		$3,461		$(6,347)
Interest rate caps		186,124			2013-2018			-			71	5
Total cash flow hedges	$486,124			2013-2018			$(1,928)		$3,532		$(6,342)

For the Years Ended	2013			2014			2015		2016	2017			Thereafter			Total		Fair value
(In thousands)
Fixed rate debt	$10,152				47,450			68,198		162,524				224,021			1,871,592			$2,383,937		$2,431,707
Average interest rate		5.4%				5.2%			5.2%		4.5%				5.5%			5.1%			5.1%
Variable rate debt	$19,420		(1)		4,370			-		200,000		(2)		150,000		(2)	167,889		(1)	$541,679		$521,995
Average interest rate		1.3%				2.3%			0.0%		2.6%				2.6%			1.7%			2.3%

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 June 30, 2013and December 31, 2012 marketable securities consist of the following ($ in thousands):”

Table 8 after “As of June 30, 2013and 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 June 30, 2013 and December 31, 2012 (dollars i”

Table 14 after “Unsecured debt and lines of credit consist of the following as of June 30, 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 and six”

Table 16 after “Total assets for each of the reportable operating segments are summarized as follows as of June 30, 2013 and December 31, 2012:”

Table 17 after “(Amounts in thousands, except per share and unit data)”

Table 18 after “(Amounts in thousands, except per share and unit data)”

Table 19 after “The components of discontinued operations are outlined below and include the results of operations for the respective periods that the Compa”

Table 20 after “The Company’s consolidated apartment communities are as follows:”

Table 21 after “The regional breakdown of the Company’s Quarterly Same-Property portfolio for financial occupancy for the three months ended June 30, 2013 a”

Table 22 after “The following table provides a breakdown of revenue amounts, including revenues attributable to the Quarterly Same-Property portfolio:”

Table 23 after “The regional breakdown of the Company’s 2013/2012 Same-Property portfolio for financial occupancy for the six months ended June 30, 2013 and”

Table 24 after “The following table provides a breakdown of revenue amounts, including revenues attributable to the 2013/2012 Same-Property portfolio:”

Table 25 after “The following table sets forth the Company’s calculation of FFO and Core FFO for the three and six months ended June 30, 2013 and 2012 (in t”

Table 26 after “is considered by management to be an important supplemental performance measure to earnings from operations included in the Company’s consol”

Table 27 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 28 after “The Company’s interest rate risk is monitored using a variety of techniques. The table below presents the principal amounts and weighted ave”