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Kevin O'Shea

Chief Financial Officer at AVALONBAY COMMUNITIES
Executive

About Kevin O’Shea

Kevin P. O’Shea, age 59, has served as AvalonBay Communities’ Chief Financial Officer since June 2014, after roles as EVP–Capital Markets and SVP–Investment Management; earlier he was an Executive Director at UBS Investment Bank and practiced commercial real estate and banking law. He holds an MBA from Harvard Business School, a J.D. from Southern Methodist University, and a B.A. from Boston College; he is also a Trustee of Urban Edge Properties . Under his finance leadership, AVB delivered 2024 Core FFO/share growth of 3.6%, same-store residential revenue growth of 3.4%, and same-store residential NOI growth of 2.7%; AVB’s three-year TSR outperformed the Nareit Apartment REIT and Nareit Equity REIT indices . On the Q4 2024 call, O’Shea guided to 2025 Core FFO/share of $11.39 (+3.5% YoY) and outlined a $2.1B capital plan with $1.85B of capital sourced and ~$450M expected free cash flow after dividends .

Past Roles

OrganizationRoleYearsStrategic Impact
AvalonBay CommunitiesChief Financial OfficerJun 2014–Present Oversees Finance, Accounting, Risk; capital markets strategy and investor relations
AvalonBay CommunitiesEVP – Capital MarketsJan 2013–May 2014 Led capital markets activities
AvalonBay CommunitiesSVP – Investment Management2003–Jan 2013 Managed investments; portfolio finance
UBS Investment BankExecutive DirectorPre-2003 Real estate investment banking
Law PracticeAttorney (Commercial Real Estate & Banking Law)Pre-UBS Legal structuring for real estate finance

External Roles

OrganizationRoleYearsNotes
Urban Edge Properties (REIT)TrusteeSince 2014 Public company board service

Fixed Compensation

Component (Fiscal 2024 unless noted)Value ($)Notes
Base Salary628,000 No base increase in 2024
Target Cash Bonus942,000 Threshold 471,000; Max 1,884,000
Actual Cash Bonus Paid (Feb 2025 for 2024)1,087,445 Based on corporate, business unit, individual metrics
Target Stock Bonus935,750 Based on business unit performance
Actual Stock Bonus (granted Feb 2025 for 2024)1,026,518 109.7% achievement of business unit goals
Stock Options (annual program)None granted in 2024 CEO may elect options; O’Shea did not

Performance Compensation

Annual Cash Incentive Program (Corporate Metrics)

MetricWeight (Corporate bucket)Targeting Framework2024 AchievementCorporate Payout %
Core FFO/share – Annual20% Threshold $10.28; Target $10.68–$10.88; Max $11.28 Actual $11.01 132.5%
Core FFO/share – 1H30% Threshold $5.03; Target $5.23–$5.33; Max $5.53 Actual $5.47 170.0%
Core FFO/share – 2H30% Threshold $5.30; Target $5.50–$5.60; Max $5.80 Actual $5.54 100.0%
Development Yield15% Variance vs original budgeted yieldAbove target127.3%
GRESB Standing Investment Score7.5% Score-based80 (after -3 adjustment) 100.0%
Mid-Lease NPS (1H/2H)1.125% / 2.625% Semiannual targetsWeighted 30 (28/31) 100.0% / 100.0%
Online Reputation Sentiment3.75% Target 4.25Actual 4.39128.0%
Strategic & Corporate Initiatives10% QualitativeDetermined 108% 108.0%
Effectiveness of Management10% QualitativeDetermined 110% 110.0%
Corporate Bucket Total100% 123.9%

CFO cash bonus weighting: Corporate 40%, Business Unit 40%, Individual 20% . O’Shea business unit achievement was 109.7% and individual 110.0% .

CFO Business Unit Performance Highlights (2024)

  • Managed ~$400M unsecured notes at 5.05% and executed forward equity ($890M initial cost ~5.0%) .
  • Supported Workday implementation across finance; renewed insurance programs; launched new customer support office; deployed RPA to cut back-office costs; advanced CR targets (new emissions goals, solar expansion, waste goal) .

Annual Stock Bonus (CFO)

BasisTarget ($)Achievement (%)Payout ($)
Business Unit performance935,750 109.7% 1,026,518

Multi-Year Performance Awards

Performance PeriodTarget Value ($)TSR Metrics (weights)Operating Metrics (weights)Structure
2024–20261,387,800 FTSE Nareit Equity Apartments (35.75%); FTSE Nareit Equity REITs (19.25%) Core FFO/share growth vs peers (24.75%); 3-yr Net Debt/Core EBITDA vs peers (20.25%) 3-year; units settled in stock plus cash for accrued dividends
2022–2024 (settled Feb 26, 2025)Overall achievement 149.1%O’Shea earned 7,636 shares plus $150,887 cash dividends; total value $1,842,872 (at $221.58/share)

Equity Ownership & Alignment

ItemDetail
Beneficial Ownership42,661 shares; less than 1% of class
Options13,966 exercisable (2021 grant); no unvested options as of 12/31/24
Unvested Restricted Stock1,299 (2022 award); 3,551 (2023 award); 5,936 (2024 award)
Performance Awards – Earned7,636 units for 2022–2024 settled 2/26/25
Performance Awards – Outstanding (Unearned)2023–2025: 15,872 units; 2024–2026: 15,146 units (payout values shown at 12/31/24)
Ownership GuidelinesCFO required to hold stock equal to 3× base salary; officers with ≥5 years are in compliance
Hedging/PledgingAnti-hedging/anti-speculation policy; no pledging permitted
Insider TradingPreclearance required; trades generally only in established windows; Rule 10b5-1 permitted

Vesting and settlement mechanics:

  • Restricted stock vests ratably over three years (dividends paid at common rate) .
  • Performance units settle in stock plus cash dividends at end of the 3-year period; pro rata vesting for death, disability, retirement, or termination without cause after one year of service .

Employment Terms

ProvisionTerms
Employment AgreementsAVB does not have employment agreements with officers; CEO’s prior agreement expired Jan 2024
Severance Guidelines (without cause, no sale event)Suggest 1.5× base + target cash bonus for non-PEO NEOs; CFO illustrative guideline $2,355,000 (as of 12/31/24) plus 6 months COBRA and up to $5,000 outplacement
Change-in-Control (Sale Event) – CashCFO receives 2× “Covered Compensation” (base + current-year target cash bonus): $3,140,000
Change-in-Control – Equity & BenefitsAccelerated vesting of restricted stock; performance awards vest at target; COBRA up to 18 months ($43,237 shown); prorated target cash and stock bonus ($1,877,750)
TriggersDouble-trigger equity vesting: termination without cause or for Good Reason within 24 months of Sale Event
Retirement ConditionsSix months’ notice; release; two-year non-solicitation and one-year non-compete
ClawbackNYSE-compliant compensation recovery policy adopted Sept 29, 2023; mandatory recovery on restatement; no recoveries outstanding for 2024
Tax Gross-UpsNo excise tax gross-ups on change in control; no perquisite tax gross-ups (limited exceptions for relocation)

Performance & Track Record

  • 2024 Company results: Core FFO/share +3.6%; same store residential revenue +3.4%; same store residential NOI +2.7%; development completions at 5.6% initial stabilized yield (> plan by 0.2%) .
  • Capital markets execution: ~$2B capital raised in 2024 (including ~$726M asset sales, $400M unsecured notes); forward equity expected to generate ~$890M in 2025; year-end Net Debt/Core EBITDAre 4.2×; 95% unencumbered NOI .
  • 2025 outlook (O’Shea): Core FFO/share guided to $11.39 (+3.5% YoY), ~$1.6B development starts, sources include $960M unsecured debt and $890M forward equity, with ~$450M free cash flow .

Governance, Pay Practices & Shareholder Feedback

  • Best practices: pay-for-performance; rigorous goals; no single-trigger equity vesting; no option repricing; independent consultant (Ferguson Partners) .
  • Stock ownership guidelines for senior officers; anti-hedging and no-pledging policies .
  • Say-on-pay: 95.5% approval at 2024 Annual Meeting .

Compensation Structure Analysis

  • Mix and at-risk pay: CFO’s compensation includes meaningful performance-linked cash and equity (annual cash tied to corporate/business/individual metrics; annual stock bonus tied to business unit outcomes; multi-year PSUs tied to relative TSR and operating metrics) .
  • Metric rigor: Corporate goals blend absolute and relative performance (Core FFO, development yield, GRESB, NPS, qualitative initiatives) with capped payouts .
  • Policies mitigate misalignment: clawback, no pledging/hedging, and no tax gross-ups .

Investment Implications

  • Alignment strong: Ownership guidelines, anti-hedging/pledging, and multi-year relative PSUs support long-term shareholder alignment and reduce hedging/pledging risk .
  • Event risk: Double-trigger CIC terms and 2× cash multiple for the CFO create moderate change-of-control costs; equity accelerates at target on a Sale Event .
  • Supply and selling windows: RSAs vest ratably and PSUs settle at cycle-end (e.g., Mar 1, 2026/2027), potentially adding periodic share deliveries; trading is restricted to cleared windows or 10b5-1 plans .
  • Execution credibility: O’Shea’s capital markets discipline (debt issuance, forward equity, liquidity planning) and operational systems transition (Workday) bolster confidence in guidance and funding of growth .
  • Shareholder support: High say-on-pay approval (95.5%) indicates investor endorsement of pay design and rigor .