Summary
Equity Residential, through its operating partnership ERP Operating Limited Partnership, announced the completion of its cash tender offer for all of its outstanding 6.95% Notes due March 2, 2011, 6.625% Notes due March 15, 2012, and 5.50% Notes due October 1, 2012. This initiative aimed to retire specific debt obligations ahead of their maturity dates. While the tender offer is a proactive debt management strategy, it will result in a charge to earnings and Funds from Operations (FFO) of approximately $23.2 million in the fourth quarter of 2009. This charge stems from tender premiums paid above par value and the non-cash write-off of unamortized costs and debt-related premiums/discounts. Investors should note this as a one-time impact on reported earnings.
Key Highlights
- 1ERP Operating Limited Partnership successfully completed a cash tender offer for all of its Non-Exchangeable Notes.
- 2The notes targeted for repurchase include 6.95% Notes due 2011, 6.625% Notes due 2012, and 5.50% Notes due 2012.
- 3The company will incur a charge to earnings and FFO of approximately $23.2 million in Q4 2009.
- 4The charge is attributed to cash tender premiums paid in excess of par.
- 5A non-cash write-off of unamortized costs and debt premiums/discounts related to these notes also contributes to the charge.
- 6This action is a debt management initiative by Equity Residential.
- 7A press release detailing the completion of the tender offer was filed as Exhibit 99.1.