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Elme Communities ELME Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)

Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) at other companies

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American Assets TrustAAT
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New England Realty AssociatesNEN

Other financials

Income statement

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Revenue$206.4M+237%
Operating income-$122.2M-2,014%
Net income-$154.2M-5,013%
EPS (diluted)-$1.75-5,733%

Balance sheet

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Cash & equivalents$39.3M+339%
Total debt$1.1M
Total equity$908.9M-17.3%
Total assets$585.2M-68.0%

Cash flow

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Operating cash flow$62.2M+154%
CapEx$26.9M+91.9%
Free cash flow$35.3M+237%

Valuation

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Market cap$141.28M-90.0%
P/S0.4×-0.2×

Profitability

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Gross margin40.4%
Operating margin-57.5%-67.2pp
Net margin-72.9%-79.3pp
FCF margin18.9%-0.9pp

Returns & leverage

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Return on equity-13.4%-14.8pp
Debt / equity

Where this comes from

Reported directly by Elme Communities in its filing.

Tagged under the XBRL concept us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent.

The official record: Elme Communities’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Elme Communities's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
Elme Communities (ELME) reported accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) of $6.17M in Q1 2026.
How has Elme Communities's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) changed year-over-year?
Elme Communities's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) decreased by 80.2% year-over-year, from $31.08M to $6.17M.
What is the long-term trend for Elme Communities's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
Over 5 years (2020 to 2025), Elme Communities's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) has grown at a -28.8% compound annual growth rate (CAGR), from $44.07M to $8.04M.
What does accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) mean?
The aggregate of long-term obligations owed to vendors, service providers, and other parties, including accrued expenses and potential variable interest entity (VIE) liabilities. This reflects the company's long-term operational liabilities that are not classified as formal debt. It provides insight into the company's ongoing operational commitments and long-term expense accruals.