| Balance Sheet for Equity Residential |
| (Amounts are in millions) |
| 12/2017 |
| 12/2016 |
| 12/2015 |
| Cash |
| $50.65 |
| $77.21 |
| $42.28 |
| Marketable Securities |
| $0.00 |
| $0.00 |
| $0.00 |
| Receivables |
| $0.00 |
| $64.94 |
| $56.95 |
| Inventory |
| $0.00 |
| $0.00 |
| $0.00 |
| Raw Materials |
| N/A |
| N/A |
| N/A |
| Work in Progress |
| N/A |
| N/A |
| N/A |
| Finished Goods |
| N/A |
| N/A |
| N/A |
| Notes Receivable |
| $0.00 |
| $0.00 |
| $0.00 |
| Other Current Assets |
| $0.00 |
| $0.00 |
| $0.00 |
|
|
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|
|
|
|
| Total Current Assets |
| $50.65 |
| $142.14 |
| $99.22 |
| |
|
|
|
|
|
|
| Property, Plant & Equipment |
| N/A |
| N/A |
| N/A |
| Accumulated Depreciation |
| N/A |
| N/A |
| N/A |
| Net Property, Plant & Equipment |
| $0.00 |
| $0.00 |
| $0.00 |
| Investment & Advances |
| $20,044.77 |
| $20,086.18 |
| $20,345.05 |
| Other non-current Assets |
| $0.00 |
| $0.00 |
| $0.00 |
| Deferred Charges |
| $0.00 |
| $0.00 |
| $54.00 |
| Intangibles |
| $0.00 |
| $0.00 |
| $0.00 |
| Deposits & other assets |
| $475.18 |
| $475.83 |
| $2,659.06 |
|
|
|
|
|
|
|
| TOTAL ASSETS |
| $20,570.60 |
| $20,704.15 |
| $23,157.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Notes Payable |
| $0.00 |
| $0.00 |
| $0.00 |
| Accounts Payable |
| $114.77 |
| $147.48 |
| $187.12 |
| Current Portion of Long-term Debt |
| $0.00 |
| $0.00 |
| $0.00 |
| Current Portion of Capital Leases |
| $0.00 |
| $0.00 |
| $0.00 |
| Accrued Expenses |
| $58.04 |
| $60.95 |
| $85.22 |
| Income Taxes Payable |
| $0.00 |
| $0.00 |
| $0.00 |
| Other Current Liabilities |
| $0.00 |
| $0.00 |
| $0.00 |
|
|
|
|
|
|
|
| Total Current Liabilities |
| $172.80 |
| $208.43 |
| $272.35 |
| |
|
|
|
|
|
|
| Mortgages |
| $0.00 |
| $0.00 |
| $0.00 |
| Deferred Charges (taxes/income) |
| $0.00 |
| $0.00 |
| $0.00 |
| Convertible Debt |
| $0.00 |
| $0.00 |
| $0.00 |
| Long Term Debt |
| $8,957.29 |
| $8,987.26 |
| $10,968.50 |
| Non-Current Capital Leases |
| $0.00 |
| $0.00 |
| $0.00 |
| Other Long-Term Debt |
| $599.69 |
| $605.39 |
| $653.35 |
| Minority Interest (liabilities) |
| $366.96 |
| $442.09 |
| $566.78 |
|
|
|
|
|
|
|
| TOTAL LIABILITIES |
| $10,096.74 |
| $10,243.16 |
| $12,460.97 |
| |
|
|
|
|
|
|
| Preferred Stock |
| $37.28 |
| $37.28 |
| $37.28 |
| Common Stock, Net |
| $3.68 |
| $3.66 |
| $3.65 |
| Capital Surplus |
| $8,886.59 |
| $8,758.42 |
| $8,572.37 |
| Retained Earnings |
| $1,403.53 |
| $1,543.63 |
| $2,009.09 |
| Treasury Stock |
| $0.00 |
| $0.00 |
| $0.00 |
| Other Liabilities |
| $142.79 |
| $118.00 |
| $73.97 |
|
|
|
|
|
|
|
| SHAREHOLDERS' EQUITY |
| $10,473.86 |
| $10,460.98 |
| $10,696.36 |
|
|
|
|
|
|
|
| TOTAL LIABILITES &SHAREHOLDERS EQUITY |
| $20,570.60 |
| $20,704.15 |
| $23,157.33 |
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