Balance Sheet for ELME - findataslice

	Elme Communities (ELME)
	Q1-CY2026	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014
Balance Sheet Date		2025-Dec-31	2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30	2023-Jun-30	2023-Mar-31	2022-Dec-31	2022-Sep-30	2022-Jun-30	2022-Mar-31	2021-Dec-31	2021-Sep-30	2021-Jun-30	2021-Mar-31	2020-Dec-31	2020-Sep-30	2020-Jun-30	2020-Mar-31	2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31	2018-Dec-31	2018-Sep-30	2018-Jun-30	2018-Mar-31	2017-Dec-31	2017-Sep-30	2017-Jun-30	2017-Mar-31	2016-Dec-31	2016-Sep-30	2016-Jun-30	2016-Mar-31	2015-Dec-31	2015-Sep-30	2015-Jun-30	2015-Mar-31	2014-Dec-31	2014-Sep-30	2014-Jun-30	2014-Mar-31
Fiscal Period		Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022	Q2-FY2022	Q1-FY2022	Q4-FY2021	Q3-FY2021	Q2-FY2021	Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016	Q2-FY2016	Q1-FY2016	Q4-FY2015	Q3-FY2015	Q2-FY2015	Q1-FY2015	Q4-FY2014	Q3-FY2014	Q2-FY2014	Q1-FY2014
Total Assets		2,114,281,000$	1,686,859,000$	1,810,204,000$	1,827,579,000$	1,845,762,000$	1,853,159,000$	1,861,475,000$	1,876,539,000$	1,900,028,000$	1,910,273,000$	1,838,499,000$	1,854,999,000$	1,872,606,000$	1,879,534,000$	1,934,873,000$	1,876,724,000$	1,875,994,000$	1,852,810,000$	2,368,405,000$	2,380,036,000$	2,409,818,000$	2,532,272,000$	2,542,722,000$	2,622,620,000$	2,628,328,000$	2,675,076,000$	2,818,097,000$	2,408,467,000$	2,417,104,000$	2,416,517,000$	2,409,128,000$	2,518,295,000$	2,359,426,000$	2,384,294,000$	2,388,112,000$	2,254,109,000$	2,253,619,000$	2,250,490,000$	2,306,451,000$	2,185,303,000$	2,191,168,000$	2,223,398,000$	2,085,389,000$	2,118,032,000$	2,108,317,000$	2,059,379,000$	2,060,149,000$	2,075,172,000$
Total Current Assets
Cash and Cash Equivalents		6,587,000$	7,088,000$	4,786,000$	6,396,000$	6,144,000$	4,840,000$	5,629,000$	4,199,000$	5,984,000$	8,079,000$	5,554,000$	7,044,000$	8,389,000$	8,436,000$	44,787,000$	139,711,000$	233,600,000$	307,797,000$	5,435,000$	3,017,000$	7,697,000$	3,814,000$	7,971,000$	20,601,000$	12,939,000$	12,931,000$	5,756,000$	12,025,000$	6,016,000$	4,810,000$	5,952,000$	11,510,000$	9,847,000$	11,326,000$	13,237,000$	15,214,000$	11,305,000$	8,588,000$	22,379,000$	23,575,000$	23,825,000$	21,012,000$	22,778,000$	40,025,000$	15,827,000$	8,571,000$	23,009,000$	62,080,000$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets		2,114,281,000$	1,686,859,000$	1,810,204,000$	1,827,579,000$	1,845,762,000$	1,853,159,000$	1,861,475,000$	1,876,539,000$	1,900,028,000$	1,910,273,000$	1,838,499,000$	1,854,999,000$	1,872,606,000$	1,879,534,000$	1,934,873,000$	1,876,724,000$	1,875,994,000$	1,852,810,000$	2,368,405,000$	2,380,036,000$	2,409,818,000$	2,532,272,000$	2,542,722,000$	2,622,620,000$	2,628,328,000$	2,675,076,000$	2,818,097,000$	2,408,467,000$	2,417,104,000$	2,416,517,000$	2,409,128,000$	2,518,295,000$	2,359,426,000$	2,384,294,000$	2,388,112,000$	2,254,109,000$	2,253,619,000$	2,250,490,000$	2,306,451,000$	2,185,303,000$	2,191,168,000$	2,223,398,000$	2,085,389,000$	2,118,032,000$	2,108,317,000$	2,059,379,000$	2,060,149,000$	2,075,172,000$
Goodwill
Other Intangible Assets
Physical Assets
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities		1,875,366,000$	777,680,000$	763,734,000$	764,378,000$	763,684,000$	754,186,000$	743,330,000$	740,135,000$	745,678,000$	737,220,000$	607,571,000$	608,684,000$	608,820,000$	598,335,000$	630,777,000$	551,481,000$	558,932,000$	556,354,000$	1,091,970,000$	1,081,134,000$	1,088,709,000$	1,225,157,000$	1,214,156,000$	1,264,472,000$	1,216,266,000$	1,350,833,000$	1,807,389,000$	1,370,271,000$	1,348,626,000$	1,322,808,000$	1,336,495,000$	1,437,531,000$	1,264,090,000$	1,266,103,000$	1,300,403,000$	1,185,872,000$	1,201,557,000$	1,194,031,000$	1,338,341,000$	1,369,869,000$	1,354,156,000$	1,436,284,000$	1,275,264,000$	1,285,395,000$	1,286,088,000$	1,250,401,000$	1,235,508,000$	1,231,083,000$
Total Current Liabilities
Accounts Payable
Short Term Debt
Short Term Capital Lease Obligations
Other Current Liabilities
Total Noncurrent Liabilities		1,875,366,000$	777,680,000$	763,734,000$	764,378,000$	763,684,000$	754,186,000$	743,330,000$	740,135,000$	745,678,000$	737,220,000$	607,571,000$	608,684,000$	608,820,000$	598,335,000$	630,777,000$	551,481,000$	558,932,000$	556,354,000$	1,091,970,000$	1,081,134,000$	1,088,709,000$	1,225,157,000$	1,214,156,000$	1,264,472,000$	1,216,266,000$	1,350,833,000$	1,807,389,000$	1,370,271,000$	1,348,626,000$	1,322,808,000$	1,336,495,000$	1,437,531,000$	1,264,090,000$	1,266,103,000$	1,300,403,000$	1,185,872,000$	1,201,557,000$	1,194,031,000$	1,338,341,000$	1,369,869,000$	1,354,156,000$	1,436,284,000$	1,275,264,000$	1,285,395,000$	1,286,088,000$	1,250,401,000$	1,235,508,000$	1,231,083,000$
Long Term Debt
Long Term Capital Lease Obligations
Other Noncurrent Liabilities
Total Equity		887,487,000$	909,179,000$	1,046,470,000$	1,063,201,000$	1,082,078,000$	1,098,973,000$	1,118,145,000$	1,136,404,000$	1,154,350,000$	1,173,053,000$	1,230,928,000$	1,246,315,000$	1,263,786,000$	1,281,199,000$	1,304,096,000$	1,325,243,000$	1,317,062,000$	1,296,456,000$	1,276,435,000$	1,298,902,000$	1,321,109,000$	1,307,115,000$	1,328,566,000$	1,358,148,000$	1,412,062,000$	1,324,243,000$	1,010,708,000$	1,038,196,000$	1,068,478,000$	1,093,709,000$	1,072,633,000$	1,080,764,000$	1,095,336,000$	1,118,191,000$	1,087,709,000$	1,068,237,000$	1,052,062,000$	1,056,459,000$	968,110,000$	815,434,000$	837,012,000$	792,576,000$	814,930,000$	837,839,000$	822,229,000$	808,978,000$	824,641,000$	844,089,000$
Equity to Minority			274,000$	277,000$	279,000$	281,000$	283,000$	285,000$	288,000$	290,000$	292,000$	294,000$	296,000$	298,000$	301,000$	302,000$	305,000$	307,000$	309,000$	314,000$	318,000$	322,000$	325,000$	329,000$	333,000$	336,000$	343,000$	343,000$	347,000$	351,000$	354,000$	358,000$	362,000$	365,000$	1,369,000$	1,397,000$	1,061,000$	1,116,000$	1,188,000$	1,233,000$	1,267,000$	1,363,000$	1,401,000$	2,231,000$	2,566,000$	2,674,000$	2,691,000$	2,701,000$	4,487,000$
Equity to Common Shareholders		887,487,000$	908,905,000$	1,046,193,000$	1,062,922,000$	1,081,797,000$	1,098,690,000$	1,117,860,000$	1,136,116,000$	1,154,060,000$	1,172,761,000$	1,230,634,000$	1,246,019,000$	1,263,488,000$	1,280,898,000$	1,303,794,000$	1,324,938,000$	1,316,755,000$	1,296,147,000$	1,276,121,000$	1,298,584,000$	1,320,787,000$	1,306,790,000$	1,328,237,000$	1,357,815,000$	1,411,726,000$	1,323,900,000$	1,010,365,000$	1,037,849,000$	1,068,127,000$	1,093,355,000$	1,072,275,000$	1,080,402,000$	1,094,971,000$	1,116,822,000$	1,086,312,000$	1,067,176,000$	1,050,946,000$	1,055,271,000$	966,877,000$	814,167,000$	835,649,000$	791,175,000$	812,699,000$	835,273,000$	819,555,000$	806,287,000$	821,940,000$	839,602,000$
Additional Paid-In Capital			1,744,621,000$	1,743,161,000$	1,741,220,000$	1,740,078,000$	1,739,319,000$	1,737,941,000$	1,736,524,000$	1,735,530,000$	1,734,657,000$	1,733,388,000$	1,731,701,000$	1,729,854,000$	1,728,840,000$	1,727,031,000$	1,725,828,000$	1,697,477,000$	1,656,821,000$	1,654,409,000$	1,651,680,000$	1,649,366,000$	1,601,160,000$	1,598,620,000$	1,596,242,000$	1,592,487,000$	1,539,734,000$	1,532,497,000$	1,529,916,000$	1,526,574,000$	1,526,125,000$	1,488,366,000$	1,485,765,000$	1,483,980,000$	1,487,157,000$	1,435,994,000$	1,400,093,000$	1,368,636,000$	1,368,438,000$	1,338,101,000$	1,193,750,000$	1,193,298,000$	1,192,202,000$	1,191,594,000$	1,191,123,000$	1,184,395,000$	1,153,344,000$	1,152,647,000$	1,151,353,000$
Retained Earnings																												(521,661,000$)	(498,537,000$)	(469,085,000$)	(450,749,000$)	(432,585,000$)	(419,633,000$)	(399,213,000$)	(377,968,000$)	(357,308,000$)	(342,020,000$)	(326,047,000$)	(309,042,000$)	(366,352,000$)	(376,041,000$)	(357,781,000$)	(399,421,000$)	(379,577,000$)	(356,531,000$)	(365,518,000$)	(347,724,000$)	(331,373,000$)	(312,417,000$)
Treasury Stock
Capital Lease Obligations															1,100,000$	3,400,000$	3,700,000$	4,600,000$				3,732,000$	3,790,000$	3,849,000$	3,909,000$	3,970,000$	4,031,000$	4,094,000$	4,600,000$