01:52:19 EST Thu 29 Jan 2026
Enter Symbol
or Name
USA
CA



ELS Reports Fourth Quarter Results

2026-01-28 18:23 ET - News Release

ELS Reports Fourth Quarter Results

PR Newswire

Continued Strong Performance

Announces 2026 Guidance and 22nd Consecutive Annual Dividend Increase

CHICAGO, Jan. 28, 2026 /PRNewswire/ -- Equity LifeStyle Properties, Inc. (NYSE: ELS) (referred to herein as "we," "us," and "our") today announced results for the quarter and year ended December 31, 2025. All per share results are reported on a fully diluted basis unless otherwise noted.




        
          
            FINANCIAL RESULTS

---


        
          
            ($ in millions, except per share data)       
        
    Quarters Ended December 31,


                                                                         2025     2024    
        
          $ Change  % Change (1)



        Net Income per Common Share                                    $0.52    $0.50                           $0.02          3.2 %



        Funds from Operations ("FFO") per Common Share and OP Unit     $0.78    $0.76                           $0.02          2.4 %



        Normalized Funds from Operations ("Normalized FFO") per        $0.79    $0.76                           $0.03          4.2 %
Common Share and OP Unit




                                                                               
        
    Years Ended December 31,


                                                                         2025     2024    
        
          $ Change  % Change (1)



        Net Income per Common Share                                    $2.01    $1.96                           $0.05          2.6 %



        FFO per Common Share and OP Unit                               $3.08    $3.03                           $0.05          1.5 %



        Normalized FFO per Common Share and OP Unit                    $3.06    $2.91                           $0.15          5.0 %


 
  _____________________



 1.                       Calculations prepared using actual results
                            without rounding.

2026 Dividends

Our Board of Directors has approved setting the annual dividend rate for 2026 at $2.17 per share of Common Stock, an increase of 5.3%, or $0.11, over the current $2.06 per share of Common Stock for 2025. Our Board of Directors, in its sole discretion, will determine the amount of each quarterly dividend in advance of payment.

Business Updates

Pages 1 and 2 of this Earnings Release and Supplemental Financial Information provide an update on operations and 2026 guidance.

About Equity LifeStyle Properties

We are a self-administered, self-managed real estate investment trust ("REIT") with headquarters in Chicago. As of December 31, 2025, we own or have an interest in 453 properties in 35 states and British Columbia consisting of 173,355 sites.

For additional information, please contact our Investor Relations Department at (800) 247-5279 or at investor_relations@equitylifestyle.com.

Conference Call

A live audio webcast of our conference call discussing these results will take place tomorrow, Thursday, January 29, 2026, at 10:00 a.m. Central Time. Please visit the Investor Relations section at www.equitylifestyleproperties.com for the link. A replay of the webcast will be available for two weeks at this site.

Forward-Looking Statements

In addition to historical information, this press release includes certain "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. When used, words such as "anticipate," "expect," "believe," "project," "estimate," "guidance," "intend," "may be" and "will be" and similar words or phrases, or the negative thereof, unless the context requires otherwise, are intended to identify forward-looking statements and may include, without limitation, information regarding our expectations, goals or intentions regarding the future, and the expected effect of our acquisitions. Forward-looking statements, including our guidance concerning Net Income, FFO and Normalized FFO per share data, and certain growth rates, by their nature, involve estimates, projections, goals, forecasts and assumptions and are subject to risks and uncertainties that could cause actual results or outcomes to differ materially from those expressed in a forward-looking statement due to a number of factors, which include, but are not limited to the following: (i) the mix of site usage within the portfolio; (ii) yield management on our short-term resort and marina sites; (iii) scheduled or implemented rate increases on community, resort and marina sites; (iv) scheduled or implemented rate increases in annual payments under membership subscriptions; (v) occupancy changes; (vi) our ability to attract and retain membership customers; (vii) change in customer demand regarding travel and outdoor vacation destinations; (viii) our ability to manage expenses in an inflationary environment, including the impact of changes in tariffs, as well as costs associated with supply chain disruptions; (ix) changes in debt service and interest rates; (x) our ability to integrate and operate recent acquisitions in accordance with our estimates; (xi) our ability to execute expansion/development opportunities in the face of changes impacting the supply chain or labor markets; (xii) completion of pending transactions in their entirety and on assumed schedule; (xiii) our ability to attract and retain property employees, particularly seasonal employees; (xiv) ongoing legal matters and related fees; (xv) costs to clean up and restore property operations and potential revenue losses following storms or other unplanned events; and (xvi) the potential impact of material weaknesses, if any, in our internal control over financial reporting. For further information on these and other factors that could impact us and the statements contained herein, refer to our filings with the Securities and Exchange Commission, including the "Risk Factors" and "Forward-Looking Statements" sections in our most recent Annual Report on Form 10-K and any subsequent Quarterly Reports on Form 10-Q. These forward-looking statements are based on management's present expectations and beliefs about future events. As with any projection or forecast, these statements are inherently susceptible to uncertainty and changes in circumstances. We are under no obligation to, and expressly disclaim any obligation to, update or alter our forward-looking statements whether as a result of such changes, new information, subsequent events or otherwise.

Supplemental Financial Information

Operations and Financial Update

2025 Highlights

  • Net income per Common Share was $2.01 for the year ended December 31, 2025, 2.6% higher than the year ended December 31, 2024.

  • FFO per Common Share was $3.08 for the year ended December 31, 2025, 1.5% higher than the year ended December 31, 2024.

  • Normalized FFO per Common Share was $3.06 for the year ended December 31, 2025, 5.0% higher than the year ended December 31, 2024, and in line with previous guidance.

  • 7.9% dividend increase in 2025 contributes to 5-year compounded annual dividend growth of 8.5%. This compares to average growth of 5.2% across the residential REIT sector (1) over the same 5-year period.

  • Added 362 expansion sites during the year ended December 31, 2025.

  • New home sales of 439 for the year ended December 31, 2025.

  • During the year ended December 31, 2025, we repaid $86.9 million of secured debt at maturity.

  • During the year ended December 31, 2025, we entered into a $240.0 million unsecured term loan agreement with an effective fixed interest rate of 4.74% maturing on May 15, 2030.

Core Portfolio

  • Core portfolio generated growth of 4.8% in income from property operations, excluding property management, for the year ended December 31, 2025, compared to the year ended December 31, 2024, exceeding our long-term quarterly average of 4.5%.(2)

  • Core MH base rental income for the year ended December 31, 2025 increased by $39.2 million, or 5.5%, compared to the year ended December 31, 2024.

  • Core Annual RV and marina base rental income for the year ended December 31, 2025 increased by $12.2 million, or 4.1%, compared to the year ended December 31, 2024. During the second half of 2025, we increased Annual RV occupancy by 506 sites on a net basis.

  • Core property operating expenses, excluding property management, for the year ended December 31, 2025 increased by $5.8 million, or 1.0%, compared to the year ended December 31, 2024.

 
  ______________________



 1.                          Includes all publicly traded single family home, multi-family home and manufactured housing U.S equity REITs, with a market
                               capitalization of $3.0 billion or greater.



 2.                        
 Average quarterly growth from Q3 1998 through Q3 2025.

                                                                              
 
 2026 Guidance Update (1)





          
            
              ($ in millions, except per share data)                                                                                                                 2026


                                                                                                                                                First Quarter                               Full Year



          Net Income per Common Share                                                                                                       
 $0.54 to $0.60               
          $2.06 to $2.16



          FFO per Common Share and OP Unit                                                                                                  
 $0.81 to $0.87               
          $3.12 to $3.22



          Normalized FFO per Common Share and OP Unit                                                                                       
 $0.81 to $0.87               
          $3.12 to $3.22




                                                                                                                      2025 Actual                             2026 Growth Rates



          
            Core Portfolio:                                                                 First Quarter             Full Year       First Quarter                               Full Year



          MH base rental income                                                                               $184.5                 $748.6         5.5% to 6.1%                           5.1% to 6.1%



          RV and marina base rental income (2)                                                                $116.1                 $427.5             -1.8% to
                                                                                                                                                          -1.2%                            2.4% to 3.4%



          Property operating revenues                                                                         $355.6               $1,405.6         3.5% to 4.1%                           4.1% to 5.1%



          Property operating expenses, excluding property                                                     $141.6                 $583.5         2.0% to 2.6%                           2.7% to 3.7%
management



          Income from property operations, excluding property                                                 $214.0                 $822.2         4.5% to 5.1%                           5.1% to 6.1%
management





          
            Non-Core Portfolio:                                                                                                                       2026 Full Year



          Income from property operations, excluding property                                                                                                            
          $4.6 to $8.6
management





          
            Other Guidance Assumptions:                                                                                                               2026 Full Year



          Property management and general administrative                                                                                                             
          $121.3 to $127.3



          Interest and related amortization                                                                                                                          
          $133.3 to $139.3


 
  ______________________



 1.                                   First quarter and full year 2026 guidance represent management's estimate of a range of possible outcomes. The midpoint
                                        of the ranges reflects
                             management's estimate of the most likely outcome, based on our current view of existing market conditions and
                             assumptions. Actual results could vary
                             materially from management's estimates if any of our assumptions are incorrect. See Forward-Looking Statements in this
                             press release for additional
                             factors impacting our 2026 guidance assumptions. See Non-GAAP Financial Measures Definitions and Reconciliations at the
                             end of the supplemental
                             financial information for definitions of FFO and Normalized FFO and a reconciliation of Net income per Common Share -
                             Fully Diluted to each of FFO
                            per Common Share and OP Unit - Fully Diluted and Normalized FFO per Common Share and OP Unit - Fully Diluted.



 2.                                   Core RV and marina annual revenue represents approximately 69.7% and 74.7% of first quarter 2026 and full year 2026 RV
                                        and marina base rental
                             income guidance, respectively. Core RV and marina annual revenue first quarter 2026 growth rate range is 4.2% to 4.8%
                             and the full year 2026 growth
                            rate range is 4.7% to 5.7%.

                                                                                                                  
          
        Financial Highlights (1)(2)





    
            
              (In millions, except Common Shares and OP Units outstanding and per share and ratio data, unaudited)


                                                                                                                                                                                   As of and for the Quarters Ended


                                                                                                                                                                  Dec 31, Sep 30,                  June 30,         Mar 31,    Dec 31,
                                                                                                                                                                     2025     2025                       2025             2025        2024



    
            Operating Information



    Total revenues                                                                                                                                                $373.9   $393.3                     $376.9           $387.3      $372.3



    Consolidated net income                                                                                                                                       $103.8   $100.4                      $83.5           $114.4      $100.6



    Net income available for Common Stockholders                                                                                                                  $100.5    $97.1                      $79.7           $109.2       $96.0



    Adjusted EBITDAre                                                                                                                                             $189.6   $183.3                     $170.0           $197.6      $182.8



    FFO available for Common Stock and OP Unit holders                                                                                                            $156.7   $154.1                     $138.3           $166.7      $153.0



    Normalized FFO available for Common Stock and OP Unit holders                                                                                                 $157.6   $150.5                     $137.7           $166.7      $151.2



    Funds Available for Distribution ("FAD") for Common Stock and OP Unit holders                                                                                 $131.7   $124.2                     $115.2           $150.5      $122.6





    
            Common Shares and OP Units Outstanding (In thousands) and Per Share
Data



    Common Shares and OP Units, end of the period                                                                                                                200,284  200,278                    200,272          200,248     200,160



    Weighted average Common Shares and OP Units outstanding - Fully Diluted                                                                                      200,162  200,126                    200,095          200,074     200,021



    Net income per Common Share - Fully Diluted (3)                                                                                                                $0.52    $0.50                      $0.42            $0.57       $0.50



    FFO per Common Share and OP Unit - Fully Diluted                                                                                                               $0.78    $0.77                      $0.69            $0.83       $0.76



    Normalized FFO per Common Share and OP Unit - Fully Diluted                                                                                                    $0.79    $0.75                      $0.69            $0.83       $0.76



    Dividends per Common Share                                                                                                                                   $0.5150  $0.5150                    $0.5150          $0.5150     $0.4775





    
            Balance Sheet



    Total assets                                                                                                                                                  $5,745   $5,747                     $5,721           $5,642      $5,646



    Total liabilities                                                                                                                                             $3,931   $3,935                     $3,908           $3,809      $3,822





    
            Market Capitalization



    Total debt (4)                                                                                                                                                $3,346   $3,302                     $3,273           $3,199      $3,230



    Total market capitalization (5)                                                                                                                              $15,485  $15,459                    $15,624          $16,556     $16,561





    
            Ratios



    Total debt / total market capitalization                                                                                                                      21.6 %  21.4 %                    20.9 %          19.3 %     19.5 %



    Total debt / Adjusted EBITDAre (6)                                                                                                                               4.5      4.5                        4.5              4.4         4.5



    Interest coverage (7)                                                                                                                                            5.7      5.8                        5.6              5.4         5.2



    Fixed charges (8)                                                                                                                                                5.7      5.7                        5.5              5.3         5.2


 
  ____________________



 1.                                 See Non-GAAP Financial Measures Definitions and Reconciliations at the end of the Supplemental Financial Information for
                                      definitions of fixed charges,
                           FFO, Normalized FFO, FAD, Income from property operations excluding property management, EBITDAre, Adjusted EBITDAre, and
                           a reconciliation of
                          Consolidated net income to Income from property operations.



 2.                                 See page 8 for a reconciliation of Net income available for Common Stockholders to Non-GAAP financial measures FFO
                                      available for Common Stock and
                           OP Unit holders, Normalized FFO available for Common Stock and OP Unit holders and FAD for Common Stock and OP Unit
                           holders.



 3.                                 Net income per Common Share - Fully Diluted is calculated before Income allocated to non-controlling interest - Common
                                      OP Units.



 4.                      
          Excludes Deferred financing costs, net of approximately $24.3 million as of December 31, 2025.



 5.                      
          See page 16 for the calculation of market capitalization as of December 31, 2025.



 6.                      
          Calculated using trailing twelve months Adjusted EBITDAre.



 7.                                 Calculated by dividing trailing twelve months Adjusted EBITDAre by the interest expense incurred during the same period.



 8.                                 Calculated by dividing trailing twelve months Adjusted EBITDAre by the sum of fixed charges and preferred stock dividends,
                                      if any, during the same
                          period.

                                                                                                
     
 Consolidated Balance Sheets





          
            
              (In thousands, except share and per share data)


                                                                                                                                    December 31, 2025     December 31, 2024


                                                                                                                                              (unaudited)



          
            Assets



          Investment in real estate:



          Land                                                                                                                                $2,088,174         $2,088,682



          Land improvements                                                                                                                    4,784,223          4,582,815



          Buildings and other depreciable property                                                                                             1,306,317          1,244,193


                                                                                                                                                8,178,714          7,915,690



          Accumulated depreciation                                                                                                           (2,838,344)       (2,639,538)



          Net investment in real estate                                                                                                        5,340,370          5,276,152



          Cash and restricted cash                                                                                                                26,132             24,576



          Notes receivable, net                                                                                                                   93,358             50,726



          Investment in unconsolidated joint ventures                                                                                             85,041             83,772



          Deferred commission expense                                                                                                             58,149             56,516



          Other assets, net                                                                                                                      142,343            153,910



          
            Total Assets                                                                                                           $5,745,393         $5,645,652





          
            Liabilities and Equity



          Liabilities:



          Mortgage notes payable, net                                                                                                         $2,779,158         $2,928,292



          Term loans, net                                                                                                                        437,455            199,344



          Unsecured line of credit                                                                                                               105,000             77,000



          Accounts payable and other liabilities                                                                                                 152,536            159,225



          Deferred membership revenue                                                                                                            221,498            229,301



          Accrued interest payable                                                                                                                11,333             10,679



          Rents and other customer payments received in advance and security deposits                                                            120,441            122,448



          Distributions payable                                                                                                                  103,146             95,577



          
            Total Liabilities                                                                                                      $3,930,567         $3,821,866



          Equity:



          Preferred stock, $0.01 par value, 10,000,000 shares authorized as of December 31, 2025 and                                                   -
December 31, 2024; none issued and outstanding



          Common stock, $0.01 par value, 600,000,000 shares authorized as of December 31, 2025                                                     1,988              1,962
and December 31, 2024; 193,835,561 and 191,056,527 shares issued and outstanding as of
December 31, 2025 and December 31, 2024, respectively



          Paid-in capital                                                                                                                      1,981,540          1,951,430



          Distributions in excess of accumulated earnings                                                                                      (225,045)         (214,979)



          Accumulated other comprehensive income/(loss)                                                                                          (2,208)             2,303



          Total Stockholders' Equity                                                                                                           1,756,275          1,740,716



          Non-controlling interests - Common OP Units                                                                                             58,551             83,070



          
            Total Equity                                                                                                            1,814,826          1,823,786



          
            Total Liabilities and Equity                                                                                           $5,745,393         $5,645,652

                                                                
         
 Consolidated Statements of Income



 
            
              (In thousands, unaudited)




                                                                                                                       Quarters Ended                   Years Ended


                                                                                                                       December 31,                   December 31,


                                                                                                                  2025     2024             2025        2024



 
            Revenues:



 Rental income                                                                                               $314,602 $301,398       $1,282,532  $1,233,252



 Annual membership subscriptions                                                                               18,154   16,585           69,266      65,883



 Membership upgrade revenue                                                                                     3,120    4,263           12,412      16,433



 Other income                                                                                                  15,546   27,168           62,794      75,354



 Gross revenues from home sales, brokered resales and ancillary services                                       17,386   19,275           86,034     117,732



 Interest income                                                                                                2,362    2,220            9,572       9,238



 Income from other investments, net                                                                             2,698    1,414            8,772       8,274



 Total revenues                                                                                               373,868  372,323        1,531,382   1,526,166





 
            Expenses:



 Property operating and maintenance                                                                           113,758  110,540          493,412     480,438



 Real estate taxes                                                                                             21,075   20,349           85,148      81,966



 Membership sales and marketing                                                                                 3,877    4,192           16,069      22,063



 Property management                                                                                           19,354   18,803           80,784      78,114



 Depreciation and amortization                                                                                 52,991   50,493          208,895     203,879



 Cost of home sales, brokered resales and ancillary services                                                   12,693   13,103           60,335      84,771



 Home selling expenses and ancillary operating expenses                                                         6,170    6,689           26,512      27,644



 General and administrative                                                                                     9,025    8,235           37,510      38,483



 Casualty-related charges/(recoveries), net (1)                                                                 (415)   (528)         (4,487)   (20,950)



 Other expenses                                                                                                 1,192    1,413            4,850       5,533



 Early debt retirement                                                                                              -   5,803                       5,833



 Interest and related amortization                                                                             34,010   31,633          131,005     137,710



 Total expenses                                                                                               273,730  270,725        1,140,033   1,145,484



 Income before other items                                                                                    100,138  101,598          391,349     380,682



 Gain/(Loss) on sale of real estate and impairment, net                                                         1,571    (668)             919     (2,466)



 Income tax benefit                                                                                             2,145      115            3,273         354



 Equity in income/(loss) of unconsolidated joint ventures                                                        (42)   (488)           6,520       6,248



 Consolidated net income                                                                                      103,812  100,557          402,061     384,818





 Income allocated to non-controlling interests - Common OP Units                                              (3,342) (4,574)        (15,553)   (17,804)



 Redeemable perpetual preferred stock dividends                                                                   (8)     (8)            (16)       (16)



 
            Net income available for Common Stockholders                                                   $100,462  $95,975         $386,492    $366,998


 
  _____________________



 1.                                  Casualty-related charges/(recoveries), net for the quarter ended December 31, 2025 includes reversals for previously
                                       accrued debris removal and cleanup
                            costs related to hurricane events of $0.4 million. Casualty-related charges/(recoveries), net for the year ended December
                            31, 2025 includes debris removal
                            and cleanup costs related to hurricane events of $0.6 million and insurance recovery revenue of $5.1 million, including
                            $4.3 million for reimbursement of
                           capital expenditures.

Non-GAAP Financial Measures

This document contains certain Non-GAAP measures used by management that we believe are helpful to understand our business. We believe investors should review these Non-GAAP measures along with GAAP net income and cash flows from operating activities, investing activities and financing activities, when evaluating an equity REIT's operating performance. Our definitions and calculations of these Non-GAAP financial and operating measures and other terms may differ from the definitions and methodologies used by other REITs and, accordingly, may not be comparable. These Non-GAAP financial and operating measures do not represent cash generated from operating activities in accordance with GAAP, nor do they represent cash available to pay distributions and should not be considered as an alternative to net income, determined in accordance with GAAP, as an indication of our financial performance, or to cash flows from operating activities, determined in accordance with GAAP, as a measure of our liquidity, nor are they indicative of funds available to fund our cash needs, including our ability to make cash distributions. For definitions and reconciliations of Non-GAAP measures to our financial statements as prepared under GAAP, refer to both Reconciliation of Net Income to Non-GAAP Financial Measures on page 8 and Non-GAAP Financial Measures Definitions and Reconciliations on pages 18-21

                                        
          
            Selected Non-GAAP Financial Measures (1)





 
            
              (In millions, except per share data, unaudited)


                                                                                                           Quarter Ended


                                                                                                         December 31, 2025



 Income from property operations, excluding property management - Core (2)                                         $210.8



 Income from property operations, excluding property management - Non-Core (2)                                        1.9



 Property management and general and administrative                                                                (27.5)



 Other income and expenses                                                                                            6.4



 Interest and related amortization                                                                                 (34.0)



 
            Normalized FFO available for Common Stock and OP Unit holders (3)                                    $157.6



 Other items (4)                                                                                                    (0.9)



 
            FFO available for Common Stock and OP Unit holders (3)                                               $156.7





 FFO per Common Share and OP Unit                                                                                   $0.78



 Normalized FFO per Common Share and OP Unit                                                                        $0.79





 
            Normalized FFO available for Common Stock and OP Unit holders                                        $157.6



 Non-revenue producing improvements to real estate                                                                 (25.9)



 
            FAD for Common Stock and OP Unit holders (3)                                                         $131.7





 Weighted average Common Shares and OP Units - Fully Diluted                                                        200.2


 
  ______________________



 1.                                   See page 8 for a reconciliation of Net income available for Common Stockholders to FFO available for Common Stock and OP
                                        Unit holders, Normalized
                            FFO available for Common Stock and OP Unit holders and FAD for Common Stock and OP Unit holders.



 2.                                   See pages 10-11 for details of the Core Income from Property Operations, excluding property management. See page 12 for
                                        details of the Non-Core Income
                            from Property Operations, excluding property management.



 3.                        
          Amounts may not foot due to rounding.



 4.                                   Represents expenses of $0.9 million related to non-operating legal expenses during the quarter ended December 31, 2025.

                                                       
          
            Reconciliation of Net Income to Non-GAAP Financial Measures





 
            
              (In thousands, except per share data, unaudited)


                                                                                                                                                    Quarters Ended                  Years Ended


                                                                                                                                                    December 31,                  December 31,


                                                                                                                                               2025      2024            2025        2024



 
            Net income available for Common Stockholders                                                                                $100,462   $95,975        $386,492    $366,998



 Income allocated to non-controlling interests - Common OP Units                                                                             3,342     4,574          15,553      17,804



 Depreciation and amortization                                                                                                              52,991    50,493         208,895     203,879



 Depreciation on unconsolidated joint ventures                                                                                               1,472     1,266           5,722       4,826



 (Gain)/Loss on sale of real estate and impairment, net                                                                                    (1,571)      668           (919)      2,466



 
            FFO available for Common Stock and OP Unit holders                                                                           156,696   152,976         615,743     595,973



 Deferred income tax benefit                                                                                                                     -    (115)                     (354)



 Early debt retirement                                                                                                                           -    5,803                      5,833



 Transaction/pursuit costs and other                                                                                                             -                                383



 Insurance proceeds due to catastrophic weather events, net                                                                                     18     (637)        (4,207)   (22,101)



 Other items (1)                                                                                                                               900   (6,800)            900     (6,800)



 
            Normalized FFO available for Common Stock and OP Unit holders                                                                157,614   151,227         612,436     572,934



 Non-revenue producing improvements to real estate                                                                                        (25,926) (28,618)       (90,754)   (84,433)



 
            FAD for Common Stock and OP Unit holders                                                                                    $131,688  $122,609        $521,682    $488,501





 
            Net income per Common Share - Basic                                                                                            $0.52     $0.50           $2.01       $1.96



 
            Net income per Common Share - Fully Diluted (2)                                                                                $0.52     $0.50           $2.01       $1.96





 
            FFO per Common Share and OP Unit - Basic                                                                                       $0.78     $0.77           $3.08       $3.03



 
            FFO per Common Share and OP Unit - Fully Diluted                                                                               $0.78     $0.76           $3.08       $3.03





 
            Normalized FFO per Common Share and OP Unit - Basic                                                                            $0.79     $0.76           $3.06       $2.92



 
            Normalized FFO per Common Share and OP Unit - Fully Diluted                                                                    $0.79     $0.76           $3.06       $2.91





 Weighted average Common Shares outstanding - Basic                                                                                        193,629   190,822         192,137     187,439



 Weighted average Common Shares and OP Units outstanding - Basic                                                                           200,079   199,926         200,059     196,544



 Weighted average Common Shares and OP Units outstanding - Fully Diluted                                                                   200,162   200,021         200,114     196,636


 
  ____________________



 1.                                 Represents expenses of $0.9 million related to non-operating legal expenses during the quarter ended December 31,
                                      2025 and other income of
                          $6.8 million related to aged prepaid balances that were determined to no longer be liabilities during the quarter ended December 31, 2024.



 2.                                 Net income per Common Share - Fully Diluted is calculated before Income allocated to non-controlling interest -
                                      Common OP Units.

                                                                   
          
            Consolidated Income from Property Operations (1)





          
            
              (In millions, except home site and occupancy figures, unaudited)


                                                                                                                                                       Quarters Ended                     Years Ended


                                                                                                                                                       December 31,                     December 31,


                                                                                                                                                2025      2024              2025        2024



          MH base rental income (2)                                                                                                          $190.1    $180.0            $749.4      $710.1



          Rental home income (2)                                                                                                                3.7       3.4              14.3        13.7



          RV and marina base rental income (2)                                                                                                103.2     101.6             446.3       438.4



          Annual membership subscriptions                                                                                                      18.2      16.6              69.3        65.9



          Membership upgrade revenue                                                                                                            3.1       4.3              12.4        16.4



          Utility and other income (2)(3)                                                                                                      34.9      38.4             141.8       144.8



          Property operating revenues                                                                                                         353.2     344.3           1,433.5     1,389.3





          Utility expense                                                                                                                      39.1      38.3             164.4       159.1



          Payroll                                                                                                                              28.1      28.1             120.7       120.2



          Repairs & maintenance                                                                                                                20.1      19.4              99.2        94.0



          Insurance and other (2)                                                                                                              26.8      25.1             110.4       106.7



          Real estate taxes                                                                                                                    21.1      20.3              85.1        82.0



          Rental home operating and maintenance                                                                                                 1.4       1.3               5.2         5.7



          Membership sales and marketing                                                                                                        3.9       4.2              16.1        22.1



          Property operating expenses, excluding property management (1)                                                                      140.5     136.7             601.1       589.8



          
            Income from property operations, excluding property management 
            (1)                                       $212.7    $207.6            $832.4      $799.5









          
            Manufactured home site figures and occupancy:



          Total sites, beginning                                                                                                             73,220    73,005            73,216      73,009



          Total sites, ending                                                                                                                73,585    73,216            73,585      73,216



          Occupied sites, beginning                                                                                                          68,784    69,101            68,984      68,944



          Occupied sites, ending                                                                                                             68,715    68,984            68,715      68,984


Occupancy average %                                                                                                                         93.6 %   94.4 %           93.8 %     94.5 %



          Monthly base average rent per site                                                                                                   $922      $870              $908        $858





          
            RV and marina base rental income:



          Annual                                                                                                                              $82.9     $78.4            $322.3      $308.0



          Seasonal                                                                                                                              9.9      12.1              52.7        56.9



          Transient                                                                                                                            10.4      11.1              71.3        73.5



          Total RV and marina base rental income                                                                                             $103.2    $101.6            $446.3      $438.4


 
  ______________________



 1.                        
          Excludes property management expenses.



 2.                                   MH base rental income, Rental home income, RV and marina base rental income and Utility income, net of bad debt
                                        expense, are presented in Rental
                             income in the Consolidated Statements of Income on page 5. Bad debt expense is presented in Insurance and other in this
                             table.



 3.                                   Includes approximately $1.6 million and $1.8 million of business interruption income from Hurricane Ian during the
                                        quarters ended December 31, 2025
                             and December 31, 2024, respectively, and $6.6 million and $7.6 million for the years ended December 31, 2025 and
                             December 31, 2024, respectively.

                                                                            
 
 Core Income from Property Operations (1)





          
            
              (In millions, unaudited)


                                                                                                                                Quarters Ended December 31,                          Years Ended December 31,


                                                                                                             2025          2024                             Change (2)    2025    2024                        Change (2)



          MH base rental income                                                                           $189.9        $179.9                                  5.6 %  $748.6  $709.4                             5.5 %



          Rental home income                                                                                 3.7           3.4                                  9.5 %    14.2    13.7                             4.2 %



          RV and marina base rental income                                                                  99.0          98.9                                  0.1 %   427.5   426.9                             0.2 %



          Annual membership subscriptions                                                                   17.9          16.4                                  9.3 %    68.5    65.5                             4.5 %



          Membership upgrade revenue                                                                         3.2           4.2                               (25.8) %    12.3    16.3                          (24.6) %



          Utility and other income                                                                          33.5          33.0                                  1.3 %   134.5   130.0                             3.4 %



          Property operating revenues                                                                      347.2         335.8                                  3.4 % 1,405.6 1,361.8                             3.2 %





          Utility expense                                                                                   38.2          37.6                                  1.6 %   160.6   156.8                             2.4 %



          Payroll                                                                                           27.2          27.4                                (0.6) %   117.2   117.7                           (0.4) %



          Repair & maintenance                                                                              19.5          18.9                                  3.0 %    96.2    91.8                             4.8 %



          Insurance and other (3)                                                                           25.7          24.1                                  6.7 %   105.4   103.3                             1.6 %



          Real estate taxes                                                                                 20.5          19.8                                  3.1 %    82.9    80.4                             3.0 %



          Rental home operating and maintenance                                                              1.4           1.3                                  4.3 %     5.2     5.6                           (8.1) %



          Membership sales and marketing                                                                     3.9           4.2                                (7.0) %    16.0    22.0                          (27.4) %



          Property operating expenses, excluding property management (1)                                   136.4         133.3                                  2.2 %   583.5   577.6                             1.0 %



          
            Income from property operations, excluding property                                $210.8        $202.5                                  4.1 %  $822.1  $784.2                             4.8 %
management 
            (1)




 
  _____________________



 1.                       Excludes property management expenses.



 2.                       Calculations prepared using actual results
                            without rounding.



 3.                       Includes bad debt expense for the periods
                            presented.

                                                               
          
            Core Income from Property Operations 
           (continued)





          
            
              (In millions, except home site and occupancy figures, unaudited)


                                                                                                                       Quarters Ended                                                          Years Ended


                                                                                                                       December 31,                                                          December 31,


                                                                                                      2025                  2024                                                   2025        2024



          
            Core manufactured home site figures and
occupancy:



          Total sites, beginning                                                                   72,805                72,590                                                 72,801      72,594



          Expansion sites, net                                                                        365                   211                                                    369         207



          Total sites, ending                                                                      73,170                72,801                                                 73,170      72,801



          Occupied sites, beginning                                                                68,716                69,040                                                 68,923      68,885



          Occupied sites, ending (1)                                                               68,644                68,923                                                 68,644      68,923


Occupancy average %                                                                               94.0 %               94.9 %                                                94.3 %     94.9 %



          Monthly base average rent per site                                                         $922                  $870                                                   $908        $858








                                                                                                                                      Quarters Ended December 31,                                Years Ended December 31,


                                                                                                      2025                  2024                                  Change (2)       2025        2024                       Change (2)



          
            Core RV and marina base rental income:



          Annual (3)                                                                                $80.1                 $76.6                                       4.5 %     $312.4      $300.2                            4.1 %



          Seasonal                                                                                    9.1                  11.5                                    (20.5) %       49.3        54.8                          (9.9) %



          Transient                                                                                   9.8                  10.8                                     (9.2) %       65.8        71.9                          (8.5) %



          Total Seasonal and Transient                                                              $18.9                 $22.3                                    (15.1) %     $115.1      $126.7                          (9.1) %



          Total RV and marina base rental income                                                    $99.0                 $98.9                                       0.1 %     $427.5      $426.9                            0.2 %








                                                                                                                                      Quarters Ended December 31,                                Years Ended December 31,


                                                                                                      2025                  2024                                  Change (2)       2025        2024                       Change (2)



          
            Core utility information:



          Income                                                                                    $19.2                 $17.9                                       7.1 %      $78.2       $73.5                            6.3 %



          Expense                                                                                    38.2                  37.6                                       1.6 %      160.6       156.8                            2.4 %



          Expense, net                                                                              $19.0                 $19.7                                     (3.5) %      $82.4       $83.3                          (1.0) %





          Utility recovery rate (4)                                                                50.3 %               47.6 %                                                48.7 %     46.9 %


 
  _____________________



 1.                       
 Occupied sites as of September 30, 2025 totaled 68,716 sites.



 2.                       
 Calculations prepared using actual results without rounding.



 3.                         Core Annual marina base rental income represents approximately 99% of the total Core marina base rental income
                              for all periods presented.



 4.                       
 Calculated by dividing utility income by utility expense.

                                                       
          
            Non-Core Income from Property Operations (1)





 
            
              (In millions, unaudited)


                                                                                                                              Quarter Ended       Year Ended


                                                                                                                            December 31, 2025 December 31, 2025



 MH base rental income                                                                                                                  $0.2               $0.8



 Rental home income                                                                                                                        -               0.1



 RV and marina base rental income                                                                                                        4.1               18.8



 Annual membership subscriptions                                                                                                         0.3                0.8



 Utility and other income                                                                                                                1.5                7.4



 Membership upgrade revenue                                                                                                                -               0.1



 Property operating revenues                                                                                                             6.1               28.0





 Property operating expenses, excluding property management (1)(2)                                                                       4.2               17.6



 
            Income from property operations, excluding property management (1)                                                        $1.9              $10.4






 
  ______________________



 1.                        Excludes property management expenses.



 2.                        Includes bad debt expense for the periods
                             presented.

                                                  
          
            Home Sales and Rental Home Operations





 
            
              (In thousands, except home sale volumes and occupied rentals, unaudited)



 
            Home Sales - Select Data                                                                         Quarters Ended                          Years Ended


              
          
            December 31,                                                               December 31,


                                                                                                     2025                               2024     2025                              2024



 Total new home sales volume                                                                          86                                136      439                               756



 New home sales gross revenues                                                                    $8,890                            $10,526  $37,627                           $66,432





 Total used home sales volume                                                                        103                                 45      374                               218



 Used home sales gross revenues                                                                     $513                               $851   $3,382                            $3,812





 Brokered home resales volume                                                                         92                                109      429                               505



 Brokered home resales gross revenues                                                               $383                               $498   $1,657                            $2,270



 
            Rental Homes - Select Data                                                                       Quarters Ended                          Years Ended


              
          
            December 31,                                                               December 31,


                                                                                                     2025                               2024     2025                              2024





 Rental operations revenues (1)                                                                   $9,561                             $8,490  $35,795                           $34,660



 Rental home operations expense (2)                                                                1,390                              1,334    5,189                             5,647



 Depreciation on rental homes (3)                                                                  2,540                              2,282   10,091                             9,732





 
            Occupied rentals: (4)



 New                                                                                               1,919                              1,716



 Used                                                                                                192                                205



 
            Total occupied rental sites                                                          2,111                              1,921


                                                                                                            As of December 31, 2025               As of December 31, 2024



 
            Cost basis in rental homes: (5)                                                      Gross                            Net of   Gross                           Net of
                                                                                                                       Depreciation                              Depreciation



 New                                                                                            $252,004                           $211,274 $213,605                          $175,098



 Used                                                                                             14,234                             11,157   12,201                             8,187



 Total rental homes                                                                             $266,238                           $222,431 $225,806                          $183,285


 
  ______________________



 1.                                   For the quarters ended December 31, 2025 and 2024, approximately $5.8 million and $5.1 million, respectively, of the rental
                                        operations revenue is included
                             in the MH base rental income in the Core Income from Property Operations on pages 10-11. The remainder of the rental operations
                             revenue for the quarters
                            ended December 31, 2025 and 2024 is included in Rental home income in the Core Income from Property Operations on pages 10-11.



 2.                                   Rental home operations expense is included in Rental home operating and maintenance in the Consolidated Income from Property
                                        Operations
                             on page 9. Rental home operations expense is included in Rental home operating and maintenance in the Core Income from Property
                             Operations on pages 10-11.



 3.                                   Depreciation on rental homes in our Core portfolio is presented in Depreciation and amortization in the Consolidated Statements
                                        of Income on page 5.



 4.                        
          Includes occupied rental sites as of the end of the period in our Core portfolio.



 5.                        
          Includes both occupied and unoccupied rental homes in our Core portfolio.

                          
          
            Total Sites





 
            
              (Unaudited)



 
            Summary of Total Sites as of December 31, 2025


                                                                Sites
                                                                 (1)



 MH sites                                                     73,600



 RV sites:



 Annual                                                       34,400



 Seasonal                                                     11,200



 Transient                                                    17,500



 Marina slips                                                  6,900



 Membership (2)                                               26,000



 Joint Ventures (3)                                            3,900



 
            Total (4)                                      173,400


 
  ______________________



 1.                                   MH sites are generally leased on an annual basis to residents who own or lease factory-built homes, including manufactured
                                        homes. Annual RV and marina
                             sites are leased on an annual basis to customers who generally have an RV, factory-built cottage, boat or other unit placed
                             on the site, including those
                             Northern properties that are open for the summer season. Seasonal RV and marina sites are leased to customers generally for
                             one to six months. Transient
                             RV and marina sites are sites without an annual or seasonal reservation and are available to be leased to customers on a
                             short-term basis.



 2.                                   Sites primarily utilized by approximately 108,700 members. Includes approximately 6,000 sites rented on an annual basis.



 3.                        
          Joint ventures have approximately 2,400 MH and RV annual sites and 1,500 transient sites.



 4.                        
          Total does not foot due to rounding.

                                          
          
    Membership Campgrounds - Select Data






                                                                                               
    
    Years Ended December 31,



 
            Campground and Membership Revenue (1)                                     2021       2022       2023               2024    2025


 
            
              ($ in thousands, unaudited)



 Annual membership subscriptions                                                     $58,251    $63,215    $65,379            $65,883 $69,266



 Annual RV base rental income                                                        $23,127    $25,945    $27,842            $29,282 $30,546



 Seasonal/Transient RV base rental income                                            $25,562    $24,316    $20,996            $21,338 $19,959



 Membership upgrade revenue                                                          $11,191    $12,958    $14,719            $16,433 $12,412



 Utility and other income                                                             $2,735     $2,626     $2,544             $2,360  $2,390





 
            Membership Count



 Total Memberships (2)                                                               125,149    128,439    121,002            113,553 108,731



 Paid Membership Origination                                                          23,923     23,237     20,758             19,539  17,150



 Promotional Membership Origination                                                   26,600     28,178     25,232             23,552  23,002



 Membership Upgrade Volume (3)                                                         4,863      4,068      3,858              4,086   5,945





 
            Campground Metrics



 Membership Campground Count                                                              81         82         82                 82      82



 Membership Campground RV Site Count                                                  25,100     25,800     26,000             26,000  26,000



 Annual Site Count (4)                                                                 6,320      6,390      6,154              5,902   5,951


 
  ______________________



 1.                                   Beginning in 2025, membership upgrade product offerings include two- to four-year term subscription products with
                                        increased annual dues. The revenue
                            associated with these subscription products is recognized as Annual membership subscriptions.



 2.                                   Members who have entered into annual subscriptions with us that entitle them to use certain properties on a continuous
                                        basis for up to 21 days.



 3.                                   Upgraded memberships provide enhanced benefits, including but not limited to longer stays, the ability to make earlier
                                        reservations, potential discounts on
                            rental units, and potential access to additional properties.



 4.                        
          Sites that have been rented by members for an entire year.

                 
          
            Market Capitalization





 
            
               (In millions, except share and OP Unit data, unaudited)



 
            Capital Structure as of December 31, 2025




                                                                                                      Total              % of Total      Total    % of
                                                                                                                                                  Total              % of Total
                                                                                          Common               Common                                       Market
                                                                                       Shares/Units         Shares/Units                                Capitalization





 Secured Debt                                                                                                                        $2,801    83.7 %



 Unsecured Debt                                                                                                                         545    16.3 %



 
            Total Debt (1)                                                                                                         $3,346   100.0 %                  21.6 %





 Common Shares                                                                                 193,835,561                   96.8 %



 OP Units                                                                                        6,448,705                    3.2 %



 Total Common Shares and OP Units                                                              200,284,266                  100.0 %



 Common Stock price at December 31, 2025                                                            $60.61



 Fair Value of Common Shares and OP Units                                                                                           $12,139   100.0 %



 
            Total Equity                                                                                                          $12,139   100.0 %                  78.4 %





 
            Total Market Capitalization                                                                                           $15,485                           100.0 %


 
  ______________________



 1.                        Excludes Deferred financing costs, net of approximately
                             $24.3 million.

                                                        
     
      Debt Maturity Schedule



   
       Debt Maturity Schedule as of December 31, 2025



   
       
              (In thousands, unaudited)




         
        
            Year                                    Outstanding                    Weighted        % of Total             Weighted
                                                                Debt                          Average            Debt               Average
                                                                                            Interest                              Years to
                                                                                                Rate                                Maturity




                     
          
            Secured Debt


              
          2026                                                    -                          - %             - %


              
          2027                                                    -                          - %             - %


              
          2028                                              190,555                        4.19 %           5.70 %                  2.7


              
          2029                                              270,697                        4.92 %           8.09 %                  3.7


              
          2030                                              275,385                        2.69 %           8.23 %                  4.2


              
          2031                                              233,198                        2.45 %           6.97 %                  5.4


              
          2032                                              202,000                        2.47 %           6.04 %                  6.7


              
          2033                                              341,089                        4.83 %          10.19 %                  7.8


              
          2034                                              201,929                        3.44 %           6.04 %                  8.4


           
          Thereafter                                         1,086,013                        3.94 %          32.45 %                 12.5


         
        
            Total                                    $2,800,866                        3.77 %          83.71 %                  8.3




                 
          
            Unsecured Term Loans


              
          2026                                                    -                          - %             - %


              
          2027                                              200,000                        4.88 %           5.98 %                  1.1


              
          2028                                                    -                          - %             - %


              
          2029                                                    -                          - %             - %


              
          2030                                              240,000                        4.74 %           7.17 %                  4.4


           
          Thereafter                                                 -                          - %             - %


         
        
            Total                                      $440,000                        4.81 %          13.15 %                  2.9




  
      
          Total Secured and Unsecured                         $3,240,866                        3.91 %          96.86 %                  7.5




                   Line of Credit Borrowing (1)                            105,000                        5.36 %           3.14 %




      
     Deferred financing costs, net                                 (24,253)




       
     
            Total Debt, Net                               $3,321,613                     4.11% (2)         100.00 %




 
  _____________________



 1.                                  The floating interest rate on the line of credit is SOFR plus 0.10% plus 1.25% to 1.65%. During the quarter ended December
                                       31, 2025, the effective interest
                           rate on the line of credit borrowings was 5.36%.



 2.                                  Reflects effective interest rate for the quarter ended December 31, 2025, including interest associated with the line of
                                       credit and amortization of deferred
                           financing costs.

Non-GAAP Financial Measures Definitions and Reconciliations

The following Non-GAAP financial measures definitions do not include adjustments in respect to membership upgrade revenue: (i) FFO; (ii) Normalized FFO; (iii) EBITDAre; (iv) Adjusted EBITDAre; (v) Property operating revenues; (vi) Property operating expenses, excluding property management; and (vii) Income from property operations, excluding property management.

FUNDS FROM OPERATIONS (FFO). We define FFO as net income, computed in accordance with GAAP, excluding gains or losses from sales of properties, depreciation and amortization related to real estate, impairment charges and adjustments to reflect our share of FFO of unconsolidated joint ventures. Adjustments for unconsolidated joint ventures are calculated to reflect FFO on the same basis. We compute FFO in accordance with our interpretation of standards established by the National Association of Real Estate Investment Trusts ("NAREIT"), which may not be comparable to FFO reported by other REITs that do not define the term in accordance with the current NAREIT definition or that interpret the current NAREIT definition differently than we do.

We believe FFO, as defined by the Board of Governors of NAREIT, is generally a measure of performance for an equity REIT. While FFO is a relevant and widely used measure of operating performance for equity REITs, it does not represent cash flow from operations or net income as defined by GAAP, and it should not be considered as an alternative to these indicators in evaluating liquidity or operating performance.

NORMALIZED FUNDS FROM OPERATIONS (NORMALIZED FFO). We define Normalized FFO as FFO excluding non-operating income and expense items, such as gains and losses from early debt extinguishment, including prepayment penalties, defeasance costs, transaction/pursuit costs and other, and other miscellaneous non-comparable items. Normalized FFO presented herein is not necessarily comparable to Normalized FFO presented by other real estate companies due to the fact that not all real estate companies use the same methodology for computing this amount.

FUNDS AVAILABLE FOR DISTRIBUTION (FAD). We define FAD as Normalized FFO less non-revenue producing capital expenditures.

We believe that FFO, Normalized FFO and FAD are helpful to investors as supplemental measures of the performance of an equity REIT. We believe that by excluding the effect of gains or losses from sales of properties, depreciation and amortization related to real estate and impairment charges, which are based on historical costs and may be of limited relevance in evaluating current performance, FFO can facilitate comparisons of operating performance between periods and among other equity REITs. We further believe that Normalized FFO provides useful information to investors, analysts and our management because it allows them to compare our operating performance to the operating performance of other real estate companies and between periods on a consistent basis without having to account for differences not related to our normal operations. For example, we believe that excluding the early extinguishment of debt and other miscellaneous non-comparable items from FFO allows investors, analysts and our management to assess the sustainability of operating performance in future periods because these costs do not affect the future operations of the properties. In some cases, we provide information about identified non-cash components of FFO and Normalized FFO because it allows investors, analysts and our management to assess the impact of those items.

INCOME FROM PROPERTY OPERATIONS, EXCLUDING PROPERTY MANAGEMENT. We define Income from property operations, excluding property management as rental income, membership subscriptions and upgrade sales, utility and other income less property and rental home operating and maintenance expenses, real estate taxes, membership sales and marketing expenses, excluding property management expenses. Property management represents the expenses associated with indirect costs such as off-site payroll and certain administrative and professional expenses. We believe exclusion of property management expenses is helpful to investors and analysts as a measure of the operating results of our properties, excluding items that are not directly related to the operation of the properties. For comparative purposes, we present bad debt expense within Insurance and other in the current and prior periods. We believe that this Non-GAAP financial measure is helpful to investors and analysts as a measure of the operating results of our properties.

The following table reconciles Net income available for Common Stockholders to Income from property operations:

                                                                                   Quarters Ended                   Year Ended


                                                                                   December 31,                   December 31,



 
            (amounts in thousands)                                         2025      2024            2025         2024



 Net income available for Common Stockholders                            $100,462   $95,975        $386,492     $366,998



 Redeemable perpetual preferred stock dividends                                 8         8              16           16



 Income allocated to non-controlling interests - Common OP Units            3,342     4,574          15,553       17,804



 Consolidated net income                                                  103,812   100,557         402,061      384,818



 Equity in income of unconsolidated joint ventures                             42       488         (6,520)     (6,248)



 Income tax benefit                                                       (2,145)    (115)        (3,273)       (354)



 (Gain)/Loss on sale of real estate and impairment, net                   (1,571)      668           (919)       2,466



 Gross revenues from home sales, brokered resales and ancillary services (17,386) (19,275)       (86,034)   (117,732)



 Interest income                                                          (2,362)  (2,220)        (9,572)     (9,238)



 Income from other investments, net                                       (2,698)  (1,414)        (8,772)     (8,274)



 Property management                                                       19,354    18,803          80,784       78,114



 Depreciation and amortization                                             52,991    50,493         208,895      203,879



 Cost of home sales, brokered resales and ancillary services               12,693    13,103          60,335       84,771



 Home selling expenses and ancillary operating expenses                     6,170     6,689          26,512       27,644



 General and administrative                                                 9,025     8,235          37,510       38,483



 Casualty-related charges/(recoveries), net (1)                             (415)    (528)        (4,487)    (20,950)



 Other expenses                                                             1,192     1,413           4,850        5,533



 Early debt retirement                                                               5,803                       5,833



 Other items                                                                       (6,800)                    (6,800)



 Interest and related amortization                                         34,010    31,633         131,005      137,710



 Income from property operations, excluding property management           212,712   207,533         832,375      799,655



 Property management                                                     (19,354) (18,803)       (80,784)    (78,114)



 Income from property operations                                         $193,358  $188,730        $751,591     $721,541

EARNINGS BEFORE INTEREST, TAX, DEPRECIATION AND AMORTIZATION FOR REAL ESTATE (EBITDAre) AND ADJUSTED EBITDAre. We define EBITDAre as net income or loss excluding interest income and expense, income taxes, depreciation and amortization, gains or losses from sales of properties, impairments charges, and adjustments to reflect our share of EBITDAre of unconsolidated joint ventures. We compute EBITDAre in accordance with our interpretation of the standards established by NAREIT, which may not be comparable to EBITDAre reported by other REITs that do not define the term in accordance with the current NAREIT definition or that interpret the current NAREIT definition differently than we do.

We define Adjusted EBITDAre as EBITDAre excluding non-operating income and expense items, such as gains and losses from early debt extinguishment, including prepayment penalties and defeasance costs, transaction/pursuit costs and other, and other miscellaneous non-comparable items.

We believe that EBITDAre and Adjusted EBITDAre may be useful to an investor in evaluating our operating performance and liquidity because the measures are widely used to measure the operating performance of an equity REIT.


 
  ____________________



 1.                                 Casualty-related charges/(recoveries), net for the quarter ended December 31, 2025 includes reversals for previously
                                      accrued debris removal and cleanup
                           costs related to hurricane events of $0.4 million. Casualty-related charges/(recoveries), net for the year ended December
                           31, 2025 includes debris removal
                           and cleanup costs related to hurricane events of $0.6 million and insurance recovery revenue of $5.1 million, including
                           $4.3 million for reimbursement of
                          capital expenditures.

The following table reconciles Consolidated net income to EBITDAre and Adjusted EBITDAre:

                                                                                 Quarters Ended                Years Ended


                                                                                 December 31,                December 31,



 
            (amounts in thousands)                                       2025      2024           2025       2024



 Consolidated net income                                               $103,812  $100,557       $402,061   $384,818



 Interest income                                                        (2,362)  (2,220)       (9,572)   (9,238)



 Real estate depreciation and amortization                               52,991    50,493        208,895    203,879



 Other depreciation and amortization                                      1,192     1,413          4,850      5,520



 Interest and related amortization                                       34,010    31,633        131,005    137,710



 Income tax benefit                                                     (2,145)    (115)       (3,273)     (354)



 (Gain)/Loss on sale of real estate and impairment, net                 (1,571)      668          (919)     2,466



 Adjustments to our share of EBITDAre of unconsolidated joint ventures    2,743     1,992         10,028      8,013



 EBITDAre                                                               188,670   184,421        743,075    732,814



 Other items (1)                                                            900   (6,800)           900    (6,800)



 Early debt retirement                                                             5,803                    5,833



 Transaction/pursuit costs and other                                                                         383



 Insurance proceeds due to catastrophic weather events, net                  18     (637)       (4,207)  (22,101)



 Adjusted EBITDAre                                                     $189,588  $182,787       $739,768   $710,129

CORE. The Core properties include properties we owned and operated during all of 2024 and 2025. We believe Core is a measure that is useful to investors for annual comparison as it removes the fluctuations associated with acquisitions, dispositions and significant transactions or unique situations.

NON-CORE. The Non-Core properties in 2025 include properties that were not owned and operated during all of 2024 and 2025, including six properties in Florida impacted by Hurricane Ian and two properties in California that were impacted by storm and flooding events. The 2026 guidance reflects Non-Core properties in 2026, which includes properties not owned and operated during all of 2025 and 2026.

NON-REVENUE PRODUCING IMPROVEMENTS. Represents capital expenditures that do not directly result in increased revenue or expense savings and are primarily comprised of common area improvements, furniture and mechanical improvements.

FIXED CHARGES. Fixed charges consist of interest expense, amortization of note premiums and debt issuance costs. The fixed charges ratio is calculated by dividing the trailing twelve months Adjusted EBITDAre by the sum of fixed charges and preferred stock dividends, if any, during the same period.


 
  ______________________



 1.                                  Represents expenses of $0.9 million related to non-operating legal expenses during the quarter ended December 31, 2025 and
                                       other income of $6.8 million
                            related to aged prepaid balances that were determined to no longer be liabilities during the quarter ended December 31,
                            2024.

FORWARD-LOOKING NON-GAAP MEASURES. The following table reconciles Net Income per Common Share - Fully Diluted guidance to FFO per Common Share and OP Unit - Fully Diluted guidance and Normalized FFO per Common Share and OP Unit - Fully diluted guidance:


 
            
              (Unaudited)                                         First Quarter         Full Year

                                                                                            2026                2026



 
            Net income per Common Share                                    
 
 $0.54 to $0.60 
 
 $2.06 to $2.16



 Depreciation and amortization                                                             0.27                1.07



 Gain on sale of real estate and impairment, net



 
            FFO per Common Share and OP Unit - Fully Diluted(1)            
 
 $0.81 to $0.87 
 
 $3.12 to $3.22



 Other



 
            Normalized FFO per Common Share and OP Unit - Fully Diluted(1) 
 
 $0.81 to $0.87 
 
 $3.12 to $3.22


 
  ______________________



 1.                        Amounts may not foot due to
                             rounding.

This press release includes certain forward-looking information, including Core and Non-Core Income from property operations, excluding property management, that is not presented in accordance with GAAP. In reliance on the exception in Item 10(e)(1)(i)(B) of Regulation S-K, we do not provide a quantitative reconciliation of such forward-looking information to the most directly comparable financial measure calculated and presented in accordance with GAAP, where we are unable to provide a meaningful or accurate calculation or estimation of reconciling items and the information is not available without unreasonable effort. This includes, for example, (i) scheduled or implemented rate increases on community, resort and marina sites; (ii) scheduled or implemented rate increases in annual payments under membership subscriptions; (iii) occupancy changes; (iv) costs to restore property operations and potential revenue losses following storms or other unplanned events; and (v) other nonrecurring/unplanned income or expense items, which may not be within our control, may vary between periods and cannot be reasonably predicted. These unavailable reconciling items could significantly impact our future financial results.

View original content:https://www.prnewswire.com/news-releases/els-reports-fourth-quarter-results-302673266.html

SOURCE Equity Lifestyle Properties, Inc.

Contact:

Paul Seavey, (800) 247-5279

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