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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Investment in real estate    
Land $ 6,424,887 $ 6,295,404
Depreciable property 20,540,247 19,851,504
Projects under development 1,039,657 1,343,919
Land held for development 154,690 184,556
Investment in real estate 28,159,481 27,675,383
Accumulated depreciation (5,914,695) (5,432,805)
Investment in real estate, net 22,244,786 22,242,578
Cash and cash equivalents 37,366 40,080
Investments in unconsolidated entities 74,108 105,434
Deposits – restricted 135,674 72,303
Escrow deposits – mortgage 54,071 48,085
Deferred financing costs, net 57,001 58,380
Other assets 405,798 383,754
Total assets 23,008,804 22,950,614
Liabilities:    
Mortgage notes payable 4,891,529 5,086,515
Notes, net 5,881,794 5,425,346
Line of credit and commercial paper 29,996 333,000
Accounts payable and accrued expenses 253,027 153,590
Accrued interest payable 86,083 89,540
Other liabilities 353,106 389,915
Security deposits 76,934 75,633
Distributions payable 209,086 188,566
Total liabilities 11,781,555 11,742,105
Redeemable Noncontrolling Interests 522,585 500,733
Partners' Capital:    
Accumulated other comprehensive (loss) (157,020) (172,152)
Noncontrolling Interests – Partially Owned Properties 4,643 124,909
Total liabilities and equity 23,008,804 22,950,614
ERPOP [Member]    
Investment in real estate    
Land 6,424,887 6,295,404
Depreciable property 20,540,247 19,851,504
Projects under development 1,039,657 1,343,919
Land held for development 154,690 184,556
Investment in real estate 28,159,481 27,675,383
Accumulated depreciation (5,914,695) (5,432,805)
Investment in real estate, net 22,244,786 22,242,578
Cash and cash equivalents 37,366 40,080
Investments in unconsolidated entities 74,108 105,434
Deposits – restricted 135,674 72,303
Escrow deposits – mortgage 54,071 48,085
Deferred financing costs, net 57,001 58,380
Other assets 405,798 383,754
Total assets 23,008,804 22,950,614
Liabilities:    
Mortgage notes payable 4,891,529 5,086,515
Notes, net 5,881,794 5,425,346
Line of credit and commercial paper 29,996 333,000
Accounts payable and accrued expenses 253,027 153,590
Accrued interest payable 86,083 89,540
Other liabilities 353,106 389,915
Security deposits 76,934 75,633
Distributions payable 209,086 188,566
Total liabilities $ 11,781,555 $ 11,742,105
Commitments and contingencies
Partners' Capital:    
Preference Units $ 40,180 $ 50,000
General Partner 10,595,374 10,490,608
Limited Partners 221,487 214,411
Accumulated other comprehensive (loss) (157,020) (172,152)
Total partners' capital 10,700,021 10,582,867
Noncontrolling Interests – Partially Owned Properties 4,643 124,909
Total capital 10,704,664 10,707,776
Total liabilities and equity $ 23,008,804 $ 22,950,614