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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Investment in real estate    
Land $ 4,609,337 $ 4,367,816
Depreciable property 15,943,139 15,554,740
Projects under development 194,254 160,190
Land held for development 404,846 325,200
Investment in real estate 21,151,576 20,407,946
Accumulated depreciation (4,880,808) (4,539,583)
Investment in real estate, net 16,270,768 15,868,363
Cash and cash equivalents 45,623 383,921
Investments in unconsolidated entities 17,906 12,327
Deposits - restricted 120,440 152,237
Escrow deposits - mortgage 10,462 10,692
Deferred financing costs, net 38,823 44,608
Other assets 164,523 187,155
Total assets 16,668,545 16,659,303
Liabilities:    
Mortgage notes payable 3,948,115 4,111,487
Notes, net 5,354,038 5,609,574
Lines of credit 7,000 0
Accounts payable and accrued expenses 105,602 35,206
Accrued interest payable 78,869 88,121
Other liabilities 370,046 291,289
Security deposits 68,758 65,286
Distributions payable 108,048 179,079
Total liabilities 10,040,476 10,380,042
Commitments and contingencies      
Partners’ Capital:    
Accumulated other comprehensive (loss) (197,754) (196,718)
Noncontrolling Interests - Partially Owned Properties 75,428 74,306
Total liabilities and equity 16,668,545 16,659,303
OPERATING PARTNERSHIP
   
Investment in real estate    
Land 4,609,337 4,367,816
Depreciable property 15,943,139 15,554,740
Projects under development 194,254 160,190
Land held for development 404,846 325,200
Investment in real estate 21,151,576 20,407,946
Accumulated depreciation (4,880,808) (4,539,583)
Investment in real estate, net 16,270,768 15,868,363
Cash and cash equivalents 45,623 383,921
Investments in unconsolidated entities 17,906 12,327
Deposits - restricted 120,440 152,237
Escrow deposits - mortgage 10,462 10,692
Deferred financing costs, net 38,823 44,608
Other assets 164,523 187,155
Total assets 16,668,545 16,659,303
Liabilities:    
Mortgage notes payable 3,948,115 4,111,487
Notes, net 5,354,038 5,609,574
Lines of credit 7,000 0
Accounts payable and accrued expenses 105,602 35,206
Accrued interest payable 78,869 88,121
Other liabilities 370,046 291,289
Security deposits 68,758 65,286
Distributions payable 108,048 179,079
Total liabilities 10,040,476 10,380,042
Commitments and contingencies      
Redeemable Limited Partners 414,219 416,404
Partners’ Capital:    
Preference Units 50,000 200,000
General Partner 6,138,526 5,665,733
Limited Partners 147,650 119,536
Accumulated other comprehensive (loss) (197,754) (196,718)
Total partners’ capital 6,138,422 5,788,551
Noncontrolling Interests - Partially Owned Properties 75,428 74,306
Total capital 6,213,850 5,862,857
Total liabilities and equity $ 16,668,545 $ 16,659,303