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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Investment in real estate    
Land $ 4,554,912 $ 4,367,816
Depreciable property 15,711,944 15,554,740
Projects under development 387,750 160,190
Land held for development 353,823 325,200
Investment in real estate 21,008,429 20,407,946
Accumulated depreciation (4,912,221) (4,539,583)
Investment in real estate, net 16,096,208 15,868,363
Cash and cash equivalents 612,590 383,921
Investments in unconsolidated entities 17,877 12,327
Deposits - restricted 250,442 152,237
Escrow deposits - mortgage 9,129 10,692
Deferred financing costs, net 44,382 44,608
Other assets 170,372 187,155
Total assets 17,201,000 16,659,303
Liabilities:    
Mortgage notes payable 3,898,369 4,111,487
Notes, net 4,630,875 5,609,574
Lines of credit 0 0
Accounts payable and accrued expenses 38,372 35,206
Accrued interest payable 76,223 88,121
Other liabilities 304,518 291,289
Security deposits 66,988 65,286
Distributions payable 260,176 179,079
Total liabilities 9,275,521 10,380,042
Commitments and contingencies      
Partners' Capital:    
Accumulated other comprehensive (loss) (193,148) (196,718)
Noncontrolling Interests - Partially Owned Properties 77,688 74,306
Total liabilities and equity 17,201,000 16,659,303
OPERATING PARTNERSHIP
   
Investment in real estate    
Land 4,554,912 4,367,816
Depreciable property 15,711,944 15,554,740
Projects under development 387,750 160,190
Land held for development 353,823 325,200
Investment in real estate 21,008,429 20,407,946
Accumulated depreciation (4,912,221) (4,539,583)
Investment in real estate, net 16,096,208 15,868,363
Cash and cash equivalents 612,590 383,921
Investments in unconsolidated entities 17,877 12,327
Deposits - restricted 250,442 152,237
Escrow deposits - mortgage 9,129 10,692
Deferred financing costs, net 44,382 44,608
Other assets 170,372 187,155
Total assets 17,201,000 16,659,303
Liabilities:    
Mortgage notes payable 3,898,369 4,111,487
Notes, net 4,630,875 5,609,574
Lines of credit 0 0
Accounts payable and accrued expenses 38,372 35,206
Accrued interest payable 76,223 88,121
Other liabilities 304,518 291,289
Security deposits 66,988 65,286
Distributions payable 260,176 179,079
Total liabilities 9,275,521 10,380,042
Redeemable Limited Partners 398,372 416,404
Partners' Capital:    
Preference Units 50,000 200,000
General Partner 7,432,961 5,665,733
Limited Partners 159,606 119,536
Accumulated other comprehensive (loss) (193,148) (196,718)
Total partners' capital 7,449,419 5,788,551
Noncontrolling Interests - Partially Owned Properties 77,688 74,306
Total capital 7,527,107 5,862,857
Total liabilities and equity $ 17,201,000 $ 16,659,303