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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 30, 2010
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from to
Commission file number: 1-11718
EQUITY LIFESTYLE PROPERTIES, INC.
(Exact Name of Registrant as Specified in Its Charter)
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Maryland
(State or Other Jurisdiction of Incorporation or Organization)
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36-3857664
(I.R.S. Employer Identification No.) |
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Two North Riverside Plaza, Suite 800, Chicago, Illinois
(Address of Principal Executive Offices)
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60606
(Zip Code) |
(312) 279-1400
(Registrants Telephone Number, Including Area Code)
Indicate by check mark whether the registrant (1) has filed all reports required to be
filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months
(or for such shorter period that the registrant was required to file such reports), and (2) has
been subject to such filing requirements for the past 90 days. Yes þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its
corporate Web site, if any, every Interactive Data File required to be submitted and posted
pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months
(or for such shorter period that the registrant was required to submit and post such files). Yes
þ No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated
filer, a non- accelerated filer or a smaller reporting company. See definition of large
accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the
Exchange Act. (Check one):
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Large accelerated filer þ
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Accelerated filer o
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Non-accelerated filer o
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Smaller reporting company o |
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(Do not check if smaller reporting company) |
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of
the Exchange Act). Yes o No þ
Indicate the number of shares outstanding of each of the issuers classes of common stock, as
of the latest practicable date:
30,730,715 shares of Common Stock as of August 3, 2010.
TABLE OF CONTENTS
Explanatory Note
Equity LifeStyle Properties, Inc. is filing this Amendment No. 1 (the Form 10-Q/A) to our
Quarterly Report on Form 10-Q for the quarter ended June 30, 2010 (the Form 10-Q), filed with the
U.S. Securities and Exchange Commission on August 5, 2010, for the sole purpose of furnishing the
Interactive Data File as Exhibit 101 in accordance with Rule 405(a)(2) of Regulation S-T.
No other changes have been made to the Form 10-Q. This Form 10-Q/A continues to speak as of
the original filing date of the Form 10-Q, does not reflect events that may have occurred
subsequent to the original filing date and does not modify or update any related disclosures made
in the Form 10-Q.
Users of this data are advised that pursuant to Rule 406T of Regulation S-T, the Interactive
Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or
prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed
not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and
otherwise are not subject to liability under those sections.
Part II Other Information
See Index to Exhibits beginning on page 4.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly
caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.
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EQUITY LIFESTYLE PROPERTIES, INC.
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Date: September 3, 2010 |
By: |
/s/ Thomas Heneghan
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Thomas Heneghan |
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Chief Executive Officer
(Principal Executive Officer) |
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Date: September 3, 2010 |
By: |
/s/ Michael Berman
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Michael Berman |
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Executive Vice President and Chief Financial Officer
(Principal Financial Officer and Principal Accounting Officer) |
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Index to Exhibits:
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10.45(a)
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Second Amendment to Credit Agreement (Revolving Facility) and Guarantor Consent and
Confirmation, dated June 29, 2010, by and among the Company, MHC Operating Limited
Partnership, MHC Trust, T1000 Trust, Wells Fargo Bank, N.A. and each of the Lenders set
forth therein. |
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31.1(b)
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Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002 |
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31.2(b)
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Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002 |
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32.1(b)
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Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350 |
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32.2(b)
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Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350 |
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101
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The following materials from Equity LifeStyle Properties, Inc.s Quarterly Report on
Form 10-Q for the quarter ended June 30, 2010, formatted in XBRL (Extensible Business
Reporting Language): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements
of Operations, (iii) the Consolidated Statements of Changes in Equity, (iv) the
Consolidated Statements of Cash Flow, and (iv) the Notes to Consolidated Financial
Statements, furnished herewith. |
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(a) |
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Included as an exhibit to the Companys Current Report on Form 8-K
dated June 29, 2010 |
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(b) |
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Included as an exhibit to the Companys Current Report on Form 10-Q
dated August 5, 2010 |
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