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Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2015
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Real Estate and Accumulated Depreciation
EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
Overall Summary
December 31, 2015
 
Properties (H)
 
Apartment Units (H)
 
Investment in Real Estate, Gross
 
Accumulated
Depreciation
 
Investment in Real Estate, Net
 
Encumbrances (1)
Investment in Real Estate – Wholly Owned Unencumbered
211

 
52,513

 
$
17,437,812,582

 
$
(3,224,397,212
)
 
$
14,213,415,370

 
$

Investment in Real Estate – Wholly Owned Encumbered
87

 
23,686

 
7,054,964,658

 
(1,464,311,726
)
 
5,590,652,932

 
4,220,456,586

Investment in Real Estate – Wholly Owned Properties
298

 
76,199

 
24,492,777,240

 
(4,688,708,938
)
 
19,804,068,302

 
4,220,456,586

 
 
 
 
 
 
 
 
 
 
 
 
Investment in Real Estate – Partially Owned Unencumbered
9

 
1,661

 
262,146,372

 
(96,031,075
)
 
166,115,297

 

Investment in Real Estate – Partially Owned Encumbered
10

 
2,110

 
427,427,967

 
(120,665,999
)
 
306,761,968

 
343,428,578

Investment in Real Estate – Partially Owned Properties
19

 
3,771

 
689,574,339

 
(216,697,074
)
 
472,877,265

 
343,428,578

 
 
 
 
 
 
 
 
 
 
 
 
Total Investment in Real Estate
317

 
79,970

 
$
25,182,351,579

 
$
(4,905,406,012
)
 
$
20,276,945,567

 
$
4,563,885,164

 
 
 
 
 
 
 
 
 
 
 
 
Real Estate Held For Sale – Wholly Owned Unencumbered
68

 
21,494

 
$
3,118,799,507

 
$
(1,075,431,644
)
 
$
2,043,367,863

 
$

Real Estate Held For Sale – Wholly Owned Encumbered (2)
4

 
1,768

 
241,545,360

 
(103,778,656
)
 
137,766,704

 
140,985,116

Total Real Estate Held For Sale
72

 
23,262

 
$
3,360,344,867

 
$
(1,179,210,300
)
 
$
2,181,134,567

 
$
140,985,116

 
 
 
 
 
 
 
 
 
 
 
 
Total Unencumbered Properties
288

 
75,668

 
$
20,818,758,461

 
$
(4,395,859,931
)
 
$
16,422,898,530

 
$

Total Encumbered Properties
101

 
27,564

 
7,723,937,985

 
(1,688,756,381
)
 
6,035,181,604

 
4,704,870,280

Total Investment in Real Estate and Real Estate Held For Sale
389

 
103,232

 
$
28,542,696,446

 
$
(6,084,616,312
)
 
$
22,458,080,134

 
$
4,704,870,280

 
 
 
 
 
 
 
 
 
 
 
 

(1)
See attached Encumbrances Reconciliation.
(2)
Includes certain mortgage debt that was required to be paid off prior to closing the Starwood Transaction.













EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
Encumbrances Reconciliation
December 31, 2015
Portfolio/Entity Encumbrances
 
Number of
Properties Encumbered by
 
See Properties With Note:
 
Partially Owned Encumbrances
 
Wholly Owned Encumbrances
 
Total Amount
EQR-Fanwell 2007 LP
 
4
 
I
 
$

 
$
300,000,000

 
$
300,000,000

EQR-Wellfan 2008 LP (R)
 
10
 
J
 

 
550,000,000

 
550,000,000

ASN-Fannie Mae 3
 
5
 
K
 
24,223,525

 
438,177,000

 
462,400,525

Archstone Master Property Holdings LLC
 
13
 
L
 

 
800,000,000

 
800,000,000

Portfolio/Entity Encumbrances
 
32
 
 
 
24,223,525

 
2,088,177,000

 
2,112,400,525

Property Encumbrances – Investment in Real Estate
 
 
 
 
 
319,205,053

 
2,132,279,586

 
2,451,484,639

Total Encumbrances – Investment in Real Estate
 
 
 
 
 
343,428,578

 
4,220,456,586

 
4,563,885,164

Property Encumbrances – Real Estate Held For Sale
 
 
 
 
 

 
140,985,116

 
140,985,116

Total Encumbrances per Financial Statements
 
 
 
 
 
$
343,428,578

 
$
4,361,441,702

 
$
4,704,870,280


























EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III – Real Estate and Accumulated Depreciation
(Amounts in thousands)
The changes in total real estate for the years ended December 31, 2015, 2014 and 2013 are as follows:
 
2015
 
2014
 
2013
Balance, beginning of year
$
27,675,383

 
$
26,800,948

 
$
21,008,429

Acquisitions and development
964,645

 
1,121,423

 
9,273,492

Improvements
186,104

 
191,243

 
139,950

Dispositions and other
(283,435
)
 
(438,231
)
 
(3,620,923
)
Balance, end of year (1)
$
28,542,697

 
$
27,675,383

 
$
26,800,948


The changes in accumulated depreciation for the years ended December 31, 2015, 2014 and 2013 are as follows:
 
2015
 
2014
 
2013
Balance, beginning of year
$
5,432,805

 
$
4,807,709

 
$
4,912,221

Depreciation
765,895

 
758,861

 
1,013,353

Dispositions and other
(114,084
)
 
(133,765
)
 
(1,117,865
)
Balance, end of year (1)
$
6,084,616

 
$
5,432,805

 
$
4,807,709


(1) Balances at December 31, 2015 include assets classified as real estate held for sale
EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2015
Description
 
 
 
Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition(Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/15
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
 Building & Fixtures
 
Land
 
 Building & Fixtures (A)
 
Total (B)
 
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/15 (B)
Encumbrances
Investment in Real Estate Wholly Owned Unencumbered:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
100 K Street
Washington, D.C.
 
 
(F)
 

 
$
15,600,000

 
$
3,409,415

 
$

 
$
15,600,000

 
$
3,409,415

 
$
19,009,415

 
$

 
$
19,009,415

 
$

170 Amsterdam
New York, NY
 
 G
 
2015
 
236

 

 
111,609,104

 
3,648

 

 
111,612,752

 
111,612,752

 
(2,550,383
)
 
109,062,369

 

175 Kent
Brooklyn, NY
 
 G
 
2011
 
113

 
22,037,831

 
53,962,169

 
1,187,580

 
22,037,831

 
55,149,749

 
77,187,580

 
(10,449,629
)
 
66,737,951

 

180 Montague (fka Brooklyn Heights)
Brooklyn, NY
 
 G
 
2000
 
193

 
32,400,000

 
92,675,228

 
1,964,453

 
32,400,000

 
94,639,681

 
127,039,681

 
(13,281,633
)
 
113,758,048

 

1111 Belle Pre (fka The Madison)
Alexandria, VA
 
 G
 
2014
 
360

 
18,937,702

 
92,822,313

 
109,202

 
18,937,702

 
92,931,515

 
111,869,217

 
(8,083,006
)
 
103,786,211

 

1210 Mass
Washington, D.C.
 
 G
 
2004
 
144

 
9,213,512

 
36,559,189

 
1,158,827

 
9,213,512

 
37,718,016

 
46,931,528

 
(14,010,670
)
 
32,920,858

 

1401 E. Madison
Seattle, WA
 
 
(F)
 

 
10,394,673

 
2,735,646

 

 
10,394,673

 
2,735,646

 
13,130,319

 

 
13,130,319

 

1500 Mass Ave
Washington, D.C.
 
 G
 
1951
 
556

 
54,638,298

 
40,361,702

 
13,920,874

 
54,638,298

 
54,282,576

 
108,920,874

 
(18,412,591
)
 
90,508,283

 

1800 Oak (fka Rosslyn)
Arlington, VA
 
 G
 
2003
 
314

 
31,400,000

 
109,005,734

 
2,461,258

 
31,400,000

 
111,466,992

 
142,866,992

 
(15,629,471
)
 
127,237,521

 

200 N Lemon Street
Anaheim, CA
 
 
(F)
 

 
5,865,235

 
3,722,655

 

 
5,865,235

 
3,722,655

 
9,587,890

 

 
9,587,890

 

2nd & Pine (fka 204-206 Pine Street/1610 2nd Avenue)
Seattle, WA
 
 G
 
(F)
 

 
22,323,720

 
73,357,643

 

 
22,323,720

 
73,357,643

 
95,681,363

 

 
95,681,363

 

2201 Pershing Drive
Arlington, VA
 
 G
 
2012
 
188

 
11,321,198

 
49,674,175

 
2,036,904

 
11,321,198

 
51,711,079

 
63,032,277

 
(7,033,954
)
 
55,998,323

 

2201 Wilson
Arlington, VA
 
 G
 
2000
 
219

 
21,900,000

 
78,724,663

 
1,495,753

 
21,900,000

 
80,220,416

 
102,120,416

 
(11,064,780
)
 
91,055,636

 

2400 M St
Washington, D.C.
 
 G
 
2006
 
359

 
30,006,593

 
114,013,785

 
3,650,345

 
30,006,593

 
117,664,130

 
147,670,723

 
(41,374,875
)
 
106,295,848

 

315 on A
Boston, MA
 
 G
 
2013
 
202

 
14,450,070

 
115,824,930

 
169,215

 
14,450,070

 
115,994,145

 
130,444,215

 
(6,171,735
)
 
124,272,480

 

340 Fremont (fka Rincon Hill)
San Francisco, CA
 
 
(F)
 

 
42,000,000

 
176,850,680

 

 
42,000,000

 
176,850,680

 
218,850,680

 

 
218,850,680

 

45 Worthington
Boston, MA
 
 
(F)
 

 

 
1,648,869

 

 

 
1,648,869

 
1,648,869

 

 
1,648,869

 

420 East 80th Street
New York, NY
 
 
1961
 
155

 
39,277,000

 
23,026,984

 
4,002,776

 
39,277,000

 
27,029,760

 
66,306,760

 
(11,554,868
)
 
54,751,892

 

425 Mass
Washington, D.C.
 
 G
 
2009
 
559

 
28,150,000

 
138,600,000

 
3,574,977

 
28,150,000

 
142,174,977

 
170,324,977

 
(34,957,838
)
 
135,367,139

 

455 I Street (fka 443-459 Eye Street)
Washington, D.C.
 
 G
 
(F)
 

 
12,762,857

 
16,214,611

 

 
12,762,857

 
16,214,611

 
28,977,468

 

 
28,977,468

 

4885 Edgemoor Lane
Bethesda, MD
 
 
(F)
 

 

 
875,185

 

 

 
875,185

 
875,185

 

 
875,185

 

4th and Hill
Los Angeles, CA
 
 
(F)
 

 
13,131,456

 
5,642,930

 

 
13,131,456

 
5,642,930

 
18,774,386

 

 
18,774,386

 

600 Washington
New York, NY
 
 G
 
2004
 
135

 
32,852,000

 
43,140,551

 
580,906

 
32,852,000

 
43,721,457

 
76,573,457

 
(16,469,799
)
 
60,103,658

 

660 Washington (fka Boston Common)
Boston, MA
 
 G
 
2006
 
420

 
106,100,000

 
166,311,679

 
1,378,724

 
106,100,000

 
167,690,403

 
273,790,403

 
(23,978,444
)
 
249,811,959

 

70 Greene
Jersey City, NJ
 
 G
 
2010
 
480

 
28,108,899

 
236,763,553

 
838,875

 
28,108,899

 
237,602,428

 
265,711,327

 
(50,058,634
)
 
215,652,693

 

71 Broadway
New York, NY
 
 G
 
1997
 
238

 
22,611,600

 
77,492,171

 
12,183,139

 
22,611,600

 
89,675,310

 
112,286,910

 
(35,917,280
)
 
76,369,630

 

77 Bluxome
San Francisco, CA
 
 
2007
 
102

 
5,249,124

 
18,609,876

 
175,686

 
5,249,124

 
18,785,562

 
24,034,686

 
(3,551,433
)
 
20,483,253

 

777 Sixth
New York, NY
 
 G
 
2002
 
294

 
65,352,706

 
65,747,294

 
1,708,867

 
65,352,706

 
67,456,161

 
132,808,867

 
(22,000,130
)
 
110,808,737

 

88 Hillside
Daly City, CA
 
 G
 
2011
 
95

 
7,786,800

 
31,587,325

 
1,740,889

 
7,786,800

 
33,328,214

 
41,115,014

 
(5,965,778
)
 
35,149,236

 

855 Brannan (fka 801 Brannan)
San Francisco, CA
 
 G
 
(F)
 

 
41,363,921

 
59,118,300

 

 
41,363,921

 
59,118,300

 
100,482,221

 

 
100,482,221

 

Abington Glen
Abington, MA
 
 
1968
 
90

 
553,105

 
3,697,396

 
2,707,619

 
553,105

 
6,405,015

 
6,958,120

 
(4,378,376
)
 
2,579,744

 

Alban Towers
Washington, D.C.
 
 
1934
 
229

 
18,900,000

 
89,794,201

 
646,083

 
18,900,000

 
90,440,284

 
109,340,284

 
(12,554,736
)
 
96,785,548

 

Altitude (fka Village at Howard Hughes, The (Lots 1 & 2))
Los Angeles, CA
 
 
(F)
 

 
43,783,485

 
110,209,151

 

 
43,783,485

 
110,209,151

 
153,992,636

 

 
153,992,636

 

Alton, The (fka Millikan)
Irvine, CA
 
 
(F)
 

 
11,049,027

 
64,366,946

 

 
11,049,027

 
64,366,946

 
75,415,973

 

 
75,415,973

 

Arbor Terrace
Sunnyvale, CA
 
 
1979
 
175

 
9,057,300

 
18,483,642

 
2,639,125

 
9,057,300

 
21,122,767

 
30,180,067

 
(13,158,508
)
 
17,021,559

 

Arboretum (MA)
Canton, MA
 
 
1989
 
156

 
4,685,900

 
10,992,751

 
4,207,099

 
4,685,900

 
15,199,850

 
19,885,750

 
(8,869,308
)
 
11,016,442

 

Artisan on Second
Los Angeles, CA
 
 
2008
 
118

 
8,000,400

 
36,074,600

 
469,032

 
8,000,400

 
36,543,632

 
44,544,032

 
(7,896,054
)
 
36,647,978

 

Artistry Emeryville (fka Emeryville)
Emeryville, CA
 
 
1994
 
261

 
12,300,000

 
61,466,267

 
1,771,039

 
12,300,000

 
63,237,306

 
75,537,306

 
(9,620,717
)
 
65,916,589

 

Avenue Two
Redwood City, CA
 
 
1972
 
123

 
7,995,000

 
18,005,000

 
1,647,581

 
7,995,000

 
19,652,581

 
27,647,581

 
(4,179,196
)
 
23,468,385

 

Azure (at Mission Bay)
San Francisco, CA
 
 
2015
 
273

 
32,855,115

 
150,600,329

 
629

 
32,855,115

 
150,600,958

 
183,456,073

 
(2,077,524
)
 
181,378,549

 

Bay Hill
Long Beach, CA
 
 
2002
 
160

 
7,600,000

 
27,437,239

 
1,934,347

 
7,600,000

 
29,371,586

 
36,971,586

 
(11,990,933
)
 
24,980,653

 

Beatrice, The
New York, NY
 
 G
 
2010
 
302

 
114,351,405

 
165,648,595

 
676,595

 
114,351,405

 
166,325,190

 
280,676,595

 
(29,116,223
)
 
251,560,372

 

Belle Arts Condominium Homes, LLC
Bellevue, WA
 
 
2000
 
1

 
63,158

 
248,929

 
(5,320
)
 
63,158

 
243,609

 
306,767

 

 
306,767

 

Belle Fontaine
Marina Del Rey, CA
 
 
2003
 
102

 
9,098,808

 
28,701,192

 
473,126

 
9,098,808

 
29,174,318

 
38,273,126

 
(5,588,486
)
 
32,684,640

 

Berkeley Land
Berkeley, CA
 
 
(F)
 

 
14,108,910

 
11,357,375

 

 
14,108,910

 
11,357,375

 
25,466,285

 

 
25,466,285

 

Bradford Apartments
Newington, CT
 
 
1964
 
64

 
401,091

 
2,681,210

 
961,845

 
401,091

 
3,643,055

 
4,044,146

 
(2,066,615
)
 
1,977,531

 

Breakwater at Marina Del Rey
Marina Del Rey, CA
 
 
1964-1969
 
224

 

 
73,189,262

 
649,866

 

 
73,839,128

 
73,839,128

 
(11,205,489
)
 
62,633,639

 

EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2015
Description
 
 
 
Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition(Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/15
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
 Building & Fixtures
 
Land
 
 Building & Fixtures (A)
 
Total (B)
 
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/15 (B)
Encumbrances
Briar Knoll Apts
Vernon, CT
 
 
1986
 
150

 
928,972

 
6,209,988

 
2,633,266

 
928,972

 
8,843,254

 
9,772,226

 
(4,794,357
)
 
4,977,869

 

Briarwood (CA)
Sunnyvale, CA
 
 
1985
 
192

 
9,991,500

 
22,247,278

 
3,514,394

 
9,991,500

 
25,761,672

 
35,753,172

 
(14,944,409
)
 
20,808,763

 

Bridford Lakes II
Greensboro, NC
 
 
(F)
 

 
1,100,564

 
792,508

 

 
1,100,564

 
792,508

 
1,893,072

 

 
1,893,072

 

Brooklyner, The (fka 111 Lawrence)
Brooklyn, NY
 
 G
 
2010
 
490

 
40,099,922

 
221,438,631

 
1,387,079

 
40,099,922

 
222,825,710

 
262,925,632

 
(38,804,697
)
 
224,120,935

 

Cambridge Park
Cambridge, MA
 
 G
 
2002
 
312

 
31,200,000

 
106,048,587

 
2,123,216

 
31,200,000

 
108,171,803

 
139,371,803

 
(15,523,923
)
 
123,847,880

 

Carlyle Mill
Alexandria, VA
 
 
2002
 
317

 
10,000,000

 
51,367,913

 
7,134,848

 
10,000,000

 
58,502,761

 
68,502,761

 
(26,086,693
)
 
42,416,068

 

Cascade
Seattle, WA
 
 G
 
(F)
 

 
23,751,564

 
43,951,916

 

 
23,751,564

 
43,951,916

 
67,703,480

 

 
67,703,480

 

Centennial (fka Centennial Court & Centennial Tower)
Seattle, WA
 
 G
 
1991/2001
 
408

 
9,700,000

 
70,080,378

 
8,150,667

 
9,700,000

 
78,231,045

 
87,931,045

 
(30,555,738
)
 
57,375,307

 

Centre Club Combined
Ontario, CA
 
 
1994 & 2002
 
412

 
7,436,000

 
33,014,789

 
6,071,471

 
7,436,000

 
39,086,260

 
46,522,260

 
(20,011,745
)
 
26,510,515

 

Church Corner
Cambridge, MA
 
 G
 
1987
 
85

 
5,220,000

 
16,744,643

 
2,021,207

 
5,220,000

 
18,765,850

 
23,985,850

 
(7,784,093
)
 
16,201,757

 

City Gate at Cupertino (fka Cupertino)
Cupertino, CA
 
 
1998
 
311

 
40,400,000

 
95,937,046

 
3,164,548

 
40,400,000

 
99,101,594

 
139,501,594

 
(13,831,042
)
 
125,670,552

 

City Pointe
Fullerton, CA
 
 G
 
2004
 
183

 
6,863,792

 
36,476,208

 
799,333

 
6,863,792

 
37,275,541

 
44,139,333

 
(10,525,198
)
 
33,614,135

 

City Square Bellevue (fka Bellevue)
Bellevue, WA
 
 G
 
1998
 
191

 
15,100,000

 
41,876,257

 
2,633,430

 
15,100,000

 
44,509,687

 
59,609,687

 
(6,132,286
)
 
53,477,401

 

Clarendon, The
Arlington, VA
 
 G
 
2005
 
292

 
30,400,340

 
103,824,660

 
2,066,458

 
30,400,340

 
105,891,118

 
136,291,458

 
(22,819,650
)
 
113,471,808

 

Cleo, The
Los Angeles, CA
 
 
1989
 
92

 
6,615,467

 
14,829,335

 
3,799,207

 
6,615,467

 
18,628,542

 
25,244,009

 
(7,638,498
)
 
17,605,511

 

Corcoran House at DuPont Circle (fka DuPont Circle)
Washington, D.C.
 
 G
 
1961
 
137

 
13,500,000

 
26,913,113

 
1,352,210

 
13,500,000

 
28,265,323

 
41,765,323

 
(4,701,324
)
 
37,063,999

 

Courthouse Plaza
Arlington, VA
 
 G
 
1990
 
396

 

 
87,386,024

 
3,941,196

 

 
91,327,220

 
91,327,220

 
(14,489,207
)
 
76,838,013

 

Creekside (San Mateo)
San Mateo, CA
 
 
1985
 
192

 
9,606,600

 
21,193,232

 
3,681,274

 
9,606,600

 
24,874,506

 
34,481,106

 
(14,783,421
)
 
19,697,685

 

Cronins Landing
Waltham, MA
 
 G
 
1998
 
281

 
32,300,000

 
85,119,324

 
3,008,274

 
32,300,000

 
88,127,598

 
120,427,598

 
(12,711,972
)
 
107,715,626

 

Crystal Place
Arlington, VA
 
 
1986
 
181

 
17,200,000

 
47,918,975

 
2,609,270

 
17,200,000

 
50,528,245

 
67,728,245

 
(7,196,001
)
 
60,532,244

 

Dean Estates
Taunton, MA
 
 
1984
 
58

 
498,080

 
3,329,560

 
840,538

 
498,080

 
4,170,098

 
4,668,178

 
(2,431,087
)
 
2,237,091

 

Eagle Canyon
Chino Hills, CA
 
 
1985
 
252

 
1,808,900

 
16,274,361

 
8,358,167

 
1,808,900

 
24,632,528

 
26,441,428

 
(16,229,794
)
 
10,211,634

 

Edgemont at Bethesda Metro
Bethesda, MD
 
 
1989
 
122

 
13,092,552

 
43,907,448

 
947,391

 
13,092,552

 
44,854,839

 
57,947,391

 
(8,612,518
)
 
49,334,873

 

Elevé
Glendale, CA
 
 G
 
2013
 
208

 
14,080,560

 
56,419,440

 
186,855

 
14,080,560

 
56,606,295

 
70,686,855

 
(5,258,108
)
 
65,428,747

 

Emerson Place
Boston, MA
 
 G
 
1962
 
444

 
14,855,000

 
57,566,636

 
18,997,536

 
14,855,000

 
76,564,172

 
91,419,172

 
(49,539,039
)
 
41,880,133

 

Encinitas Heights (fka Encinitas)
Encinitas, CA
 
 G
 
2002
 
120

 
12,000,000

 
29,207,497

 
294,376

 
12,000,000

 
29,501,873

 
41,501,873

 
(4,700,031
)
 
36,801,842

 

Encore at Sherman Oaks, The
Sherman Oaks, CA
 
 
1988
 
174

 
8,700,000

 
25,446,003

 
1,110,902

 
8,700,000

 
26,556,905

 
35,256,905

 
(6,547,074
)
 
28,709,831

 

Fountains at Emerald Park (fka Emerald Park)
Dublin, CA
 
 
2000
 
324

 
25,900,000

 
83,986,217

 
742,760

 
25,900,000

 
84,728,977

 
110,628,977

 
(12,566,319
)
 
98,062,658

 

Fox Hill Apartments
Enfield, CT
 
 
1974
 
168

 
1,129,018

 
7,547,256

 
2,297,171

 
1,129,018

 
9,844,427

 
10,973,445

 
(5,478,777
)
 
5,494,668

 

Fremont Center
Fremont, CA
 
 G
 
2002
 
322

 
25,800,000

 
78,753,114

 
1,392,624

 
25,800,000

 
80,145,738

 
105,945,738

 
(11,547,488
)
 
94,398,250

 

Gallery, The
Hermosa Beach, CA
 
 
1971
 
169

 
18,144,000

 
46,567,941

 
2,495,809

 
18,144,000

 
49,063,750

 
67,207,750

 
(18,185,915
)
 
49,021,835

 

Gateway at Malden Center
Malden, MA
 
 G
 
1988
 
203

 
9,209,780

 
25,722,666

 
13,139,391

 
9,209,780

 
38,862,057

 
48,071,837

 
(19,457,428
)
 
28,614,409

 

Geary Court Yard
San Francisco, CA
 
 
1990
 
164

 
1,722,400

 
15,471,429

 
4,137,461

 
1,722,400

 
19,608,890

 
21,331,290

 
(11,745,089
)
 
9,586,201

 

Glen Meadow
Franklin, MA
 
 
1971
 
288

 
2,339,330

 
16,133,588

 
4,187,941

 
2,339,330

 
20,321,529

 
22,660,859

 
(12,098,366
)
 
10,562,493

 

Greenfield Village
Rocky Hill , CT
 
 
1965
 
151

 
911,534

 
6,093,418

 
827,545

 
911,534

 
6,920,963

 
7,832,497

 
(3,865,157
)
 
3,967,340

 

Hampshire Place
Los Angeles, CA
 
 
1989
 
259

 
10,806,000

 
30,335,330

 
3,646,785

 
10,806,000

 
33,982,115

 
44,788,115

 
(14,251,207
)
 
30,536,908

 

Harbor Steps
Seattle, WA
 
 G
 
2000
 
758

 
59,387,158

 
158,829,432

 
15,887,513

 
59,387,158

 
174,716,945

 
234,104,103

 
(66,524,689
)
 
167,579,414

 

Heritage at Stone Ridge
Burlington, MA
 
 
2005
 
180

 
10,800,000

 
31,808,335

 
1,471,640

 
10,800,000

 
33,279,975

 
44,079,975

 
(12,980,415
)
 
31,099,560

 

Heritage Ridge
Lynwood, WA
 
 
1999
 
197

 
6,895,000

 
18,983,597

 
1,006,685

 
6,895,000

 
19,990,282

 
26,885,282

 
(8,656,120
)
 
18,229,162

 

Heron Pointe
Boynton Beach, FL
 
 
1989
 
192

 
1,546,700

 
7,774,676

 
2,626,877

 
1,546,700

 
10,401,553

 
11,948,253

 
(7,058,305
)
 
4,889,948

 

Hesby
North Hollywood, CA
 
 
2013
 
308

 
23,299,892

 
102,700,108

 
203,388

 
23,299,892

 
102,903,496

 
126,203,388

 
(9,214,042
)
 
116,989,346

 

High Meadow
Ellington, CT
 
 
1975
 
100

 
583,679

 
3,901,774

 
1,342,073

 
583,679

 
5,243,847

 
5,827,526

 
(2,886,630
)
 
2,940,896

 

Highland Glen
Westwood, MA
 
 
1979
 
180

 
2,229,095

 
16,828,153

 
2,895,346

 
2,229,095

 
19,723,499

 
21,952,594

 
(10,982,160
)
 
10,970,434

 

Highland Glen II
Westwood, MA
 
 
2007
 
102

 

 
19,875,857

 
203,172

 

 
20,079,029

 
20,079,029

 
(6,387,155
)
 
13,691,874

 

Highlands at Cherry Hill
Cherry Hills, NJ
 
 
2002
 
170

 
6,800,000

 
21,459,108

 
1,058,592

 
6,800,000

 
22,517,700

 
29,317,700

 
(8,801,180
)
 
20,516,520

 

Highlands at South Plainfield
South Plainfield, NJ
 
 
2000
 
252

 
10,080,000

 
37,526,912

 
1,313,527

 
10,080,000

 
38,840,439

 
48,920,439

 
(14,496,059
)
 
34,424,380

 

Hikari
Los Angeles, CA
 
 G
 
2007
 
128

 
9,435,760

 
32,564,240

 
494,697

 
9,435,760

 
33,058,937

 
42,494,697

 
(6,882,542
)
 
35,612,155

 

EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2015
Description
 
 
 
Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition(Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/15
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
 Building & Fixtures
 
Land
 
 Building & Fixtures (A)
 
Total (B)
 
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/15 (B)
Encumbrances
Hudson Crossing
New York, NY
 
 G
 
2003
 
259

 
23,420,000

 
69,977,699

 
2,026,803

 
23,420,000

 
72,004,502

 
95,424,502

 
(28,426,002
)
 
66,998,500

 

Hudson Crossing II
New York, NY
 
 
(F)
 

 
10,599,286

 
2,025,249

 

 
10,599,286

 
2,025,249

 
12,624,535

 

 
12,624,535

 

Hudson Pointe
Jersey City, NJ
 
 
2003
 
182

 
5,350,000

 
41,114,074

 
3,378,496

 
5,350,000

 
44,492,570

 
49,842,570

 
(18,501,842
)
 
31,340,728

 

Hunt Club II
Charlotte, NC
 
 
(F)
 

 
100,000

 

 

 
100,000

 

 
100,000

 

 
100,000

 

Ivory Wood
Bothell, WA
 
 
2000
 
144

 
2,732,800

 
13,888,282

 
874,464

 
2,732,800

 
14,762,746

 
17,495,546

 
(6,352,195
)
 
11,143,351

 

Jia (fka Chinatown Gateway)
Los Angeles, CA
 
 G
 
2014
 
280

 
14,791,831

 
76,010,218

 
115,966

 
14,791,831

 
76,126,184

 
90,918,015

 
(7,438,023
)
 
83,479,992

 

Junction 47 (fka West Seattle)
Seattle, WA
 
 G
 
2015
 
206

 
11,726,305

 
54,388,245

 
45

 
11,726,305

 
54,388,290

 
66,114,595

 
(684,861
)
 
65,429,734

 

Kelvin, The
Irvine, CA
 
 
2015
 
194

 
15,521,552

 
64,853,448

 
10,657

 
15,521,552

 
64,864,105

 
80,385,657

 
(1,340,371
)
 
79,045,286

 

Kendall Square II
Cambridge, MA
 
 
(F)
 

 

 
1,105,465

 

 

 
1,105,465

 
1,105,465

 

 
1,105,465

 

Landings at Port Imperial
W. New York, NJ
 
 
1999
 
276

 
27,246,045

 
37,741,050

 
7,917,500

 
27,246,045

 
45,658,550

 
72,904,595

 
(25,157,567
)
 
47,747,028

 

Lincoln Heights
Quincy, MA
 
 
1991
 
336

 
5,928,400

 
33,595,262

 
12,316,194

 
5,928,400

 
45,911,456

 
51,839,856

 
(29,948,038
)
 
21,891,818

 

Lindley Apartments
Encino, CA
 
 
2004
 
129

 
5,805,000

 
25,705,000

 
797,056

 
5,805,000

 
26,502,056

 
32,307,056

 
(6,457,391
)
 
25,849,665

 

Lofts 590
Arlington, VA
 
 
2005
 
212

 
20,100,000

 
67,909,023

 
291,850

 
20,100,000

 
68,200,873

 
88,300,873

 
(9,179,835
)
 
79,121,038

 

Lofts at Kendall Square (fka Kendall Square)
Cambridge, MA
 
 
1998
 
186

 
23,300,000

 
78,445,657

 
4,174,184

 
23,300,000

 
82,619,841

 
105,919,841

 
(11,149,971
)
 
94,769,870

 

Longacre House
New York, NY
 
 G
 
2000
 
293

 
73,170,045

 
53,962,510

 
1,449,025

 
73,170,045

 
55,411,535

 
128,581,580

 
(19,189,340
)
 
109,392,240

 

Longfellow Place
Boston, MA
 
 G
 
1975
 
710

 
47,096,917

 
153,899,994

 
73,147,489

 
47,096,917

 
227,047,483

 
274,144,400

 
(129,782,488
)
 
144,361,912

 

Mantena
New York, NY
 
 G
 
2012
 
98

 
22,346,513

 
61,501,158

 
492,732

 
22,346,513

 
61,993,890

 
84,340,403

 
(9,234,987
)
 
75,105,416

 

Marina 41 (fka Marina Del Rey)
Marina Del Rey, CA
 
 
1973
 
623

 

 
168,842,442

 
4,909,098

 

 
173,751,540

 
173,751,540

 
(27,415,993
)
 
146,335,547

 

Mariposa at Playa Del Rey (fka Playa Del Rey)
Playa Del Rey, CA
 
 
2004
 
354

 
60,900,000

 
89,311,482

 
4,016,502

 
60,900,000

 
93,327,984

 
154,227,984

 
(13,774,366
)
 
140,453,618

 

Milano Lofts
Los Angeles, CA
 
 G
 
1925/2006
 
99

 
8,125,216

 
27,378,784

 
381,581

 
8,125,216

 
27,760,365

 
35,885,581

 
(4,712,661
)
 
31,172,920

 

Monte Viejo
Phoenix, AZ
 
 
2004
 
480

 
12,700,000

 
45,926,784

 
1,757,827

 
12,700,000

 
47,684,611

 
60,384,611

 
(19,906,193
)
 
40,478,418

 

Mountain View Redevelopment
Mountain View, CA
 
 
(F)
 

 

 
6,539

 

 

 
6,539

 
6,539

 

 
6,539

 

Mozaic at Union Station
Los Angeles, CA
 
 
2007
 
272

 
8,500,000

 
52,529,446

 
1,554,378

 
8,500,000

 
54,083,824

 
62,583,824

 
(18,494,933
)
 
44,088,891

 

Murray Hill Tower (fka Murray Hill)
New York, NY
 
 G
 
1974
 
270

 
75,800,000

 
102,705,401

 
3,764,623

 
75,800,000

 
106,470,024

 
182,270,024

 
(17,676,937
)
 
164,593,087

 

Northglen
Valencia, CA
 
 
1988
 
234

 
9,360,000

 
20,778,553

 
2,259,421

 
9,360,000

 
23,037,974

 
32,397,974

 
(12,381,522
)
 
20,016,452

 

Northpark
Burlingame, CA
 
 
1972
 
510

 
38,607,000

 
77,472,217

 
11,916,802

 
38,607,000

 
89,389,019

 
127,996,019

 
(25,399,200
)
 
102,596,819

 

Northridge
Pleasant Hill, CA
 
 
1974
 
221

 
5,527,800

 
14,691,705

 
10,416,100

 
5,527,800

 
25,107,805

 
30,635,605

 
(16,166,627
)
 
14,468,978

 

Oak Park Combined
Agoura Hills, CA
 
 
1989 & 1990
 
444

 
3,390,700

 
30,517,274

 
9,019,341

 
3,390,700

 
39,536,615

 
42,927,315

 
(27,064,200
)
 
15,863,115

 

Oakwood Boston
Boston, MA
 
 G
 
1901
 
94

 
22,200,000

 
28,672,979

 
1,262,957

 
22,200,000

 
29,935,936

 
52,135,936

 
(4,761,170
)
 
47,374,766

 

Oakwood Crystal City
Arlington, VA
 
 
1987
 
162

 
15,400,000

 
35,474,336

 
747,540

 
15,400,000

 
36,221,876

 
51,621,876

 
(5,451,482
)
 
46,170,394

 

Oakwood Marina Del Rey
Marina Del Rey, CA
 
 
1969
 
597

 

 
120,795,359

 
2,191,084

 

 
122,986,443

 
122,986,443

 
(19,217,166
)
 
103,769,277

 

Ocean Crest
Solana Beach, CA
 
 
1986
 
146

 
5,111,200

 
11,910,438

 
3,243,097

 
5,111,200

 
15,153,535

 
20,264,735

 
(9,238,961
)
 
11,025,774

 

Odin (fka Tallman)
Seattle, WA
 
 
2015
 
301

 
16,807,519

 
63,101,811

 
241

 
16,807,519

 
63,102,052

 
79,909,571

 
(623,866
)
 
79,285,705

 

Old Town Lofts
Redmond, WA
 
 G
 
2014
 
149

 
7,740,467

 
44,146,181

 
159,751

 
7,740,467

 
44,305,932

 
52,046,399

 
(734,373
)
 
51,312,026

 

One Henry Adams
San Francisco, CA
 
 G
 
(F)
 

 
30,224,393

 
59,682,378

 

 
30,224,393

 
59,682,378

 
89,906,771

 

 
89,906,771

 

Pacific Place
Los Angeles, CA
 
 
2008
 
430

 
32,250,000

 
110,750,000

 
989,768

 
32,250,000

 
111,739,768

 
143,989,768

 
(13,998,683
)
 
129,991,085

 

Parc 77
New York, NY
 
 G
 
1903
 
137

 
40,504,000

 
18,025,679

 
5,558,590

 
40,504,000

 
23,584,269

 
64,088,269

 
(10,342,724
)
 
53,745,545

 

Parc Cameron
New York, NY
 
 G
 
1927
 
166

 
37,600,000

 
9,855,597

 
6,604,055

 
37,600,000

 
16,459,652

 
54,059,652

 
(8,709,483
)
 
45,350,169

 

Parc Coliseum
New York, NY
 
 G
 
1910
 
177

 
52,654,000

 
23,045,751

 
8,549,855

 
52,654,000

 
31,595,606

 
84,249,606

 
(14,193,545
)
 
70,056,061

 

Parc East Towers
New York, NY
 
 G
 
1977
 
324

 
102,163,000

 
108,989,402

 
8,398,427

 
102,163,000

 
117,387,829

 
219,550,829

 
(40,021,695
)
 
179,529,134

 

Parc on Powell (fka 1333 Powell)
Emeryville, CA
 
 G
 
2015
 
173

 
16,667,059

 
66,308,322

 
4,993

 
16,667,059

 
66,313,315

 
82,980,374

 
(1,386,523
)
 
81,593,851

 

Park at Pentagon Row (fka Pentagon City)
Arlington, VA
 
 G
 
1990
 
298

 
28,300,000

 
78,838,184

 
700,661

 
28,300,000

 
79,538,845

 
107,838,845

 
(11,504,796
)
 
96,334,049

 

Park Connecticut
Washington, D.C.
 
 
2000
 
142

 
13,700,000

 
59,087,519

 
757,785

 
13,700,000

 
59,845,304

 
73,545,304

 
(8,000,115
)
 
65,545,189

 

Park Hacienda (fka Hacienda)
Pleasanton, CA
 
 
2000
 
540

 
43,200,000

 
128,753,359

 
774,074

 
43,200,000

 
129,527,433

 
172,727,433

 
(19,900,917
)
 
152,826,516

 

Park West (CA)
Los Angeles, CA
 
 
1987/1990
 
444

 
3,033,500

 
27,302,383

 
9,419,065

 
3,033,500

 
36,721,448

 
39,754,948

 
(24,776,986
)
 
14,977,962

 

Parkside
Union City, CA
 
 
1979
 
208

 
6,246,700

 
11,827,453

 
3,981,119

 
6,246,700

 
15,808,572

 
22,055,272

 
(10,527,862
)
 
11,527,410

 

Pearl, The
Seattle, WA
 
 G
 
2008
 
80

 
6,972,585

 
26,527,415

 

 
6,972,585

 
26,527,415

 
33,500,000

 

 
33,500,000

 


EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2015
Description
 
 
 
Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition(Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/15
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
 Building & Fixtures
 
Land
 
 Building & Fixtures (A)
 
Total (B)
 
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/15 (B)
Encumbrances
Pegasus
Los Angeles, CA
 
 G
 
1949/2003
 
322

 
18,094,052

 
81,905,948

 
2,764,585

 
18,094,052

 
84,670,533

 
102,764,585

 
(19,826,265
)
 
82,938,320

 

Phillips Park
Wellesley, MA
 
 
1988
 
49

 
816,922

 
5,460,955

 
1,157,352

 
816,922

 
6,618,307

 
7,435,229

 
(3,766,443
)
 
3,668,786

 

Playa Pacifica
Hermosa Beach, CA
 
 
1972
 
285

 
35,100,000

 
33,473,822

 
12,699,944

 
35,100,000

 
46,173,766

 
81,273,766

 
(19,897,231
)
 
61,376,535

 

Portofino
Chino Hills, CA
 
 
1989
 
176

 
3,572,400

 
14,660,994

 
3,510,897

 
3,572,400

 
18,171,891

 
21,744,291

 
(11,352,508
)
 
10,391,783

 

Portofino (Val)
Valencia, CA
 
 
1989
 
216

 
8,640,000

 
21,487,126

 
3,296,844

 
8,640,000

 
24,783,970

 
33,423,970

 
(13,318,844
)
 
20,105,126

 

Portside Towers
Jersey City, NJ
 
 G
 
1992-1997
 
527

 
22,487,006

 
96,842,913

 
19,873,490

 
22,487,006

 
116,716,403

 
139,203,409

 
(71,088,414
)
 
68,114,995

 

Potrero 1010
San Francisco, CA
 
 G
 
(F)
 

 
40,830,011

 
133,910,937

 

 
40,830,011

 
133,910,937

 
174,740,948

 

 
174,740,948

 

Prado (fka Glendale)
Glendale, CA
 
 
1988
 
264

 

 
67,977,313

 
2,061,951

 

 
70,039,264

 
70,039,264

 
(9,953,439
)
 
60,085,825

 

Prime, The
Arlington, VA
 
 
2002
 
256

 
32,000,000

 
64,436,539

 
1,301,267

 
32,000,000

 
65,737,806

 
97,737,806

 
(23,364,019
)
 
74,373,787

 

Prism at Park Avenue South (fka 400 Park Avenue South)
New York, NY
 
 G
 
2015
 
269

 
76,292,169

 
163,700,126

 

 
76,292,169

 
163,700,126

 
239,992,295

 
(5,492,140
)
 
234,500,155

 

Promenade at Town Center I & II
Valencia, CA
 
 
2001
 
564

 
28,200,000

 
69,795,915

 
5,471,517

 
28,200,000

 
75,267,432

 
103,467,432

 
(33,050,350
)
 
70,417,082

 

Quarry Hills
Quincy, MA
 
 
2006
 
316

 
26,900,000

 
84,411,162

 
813,007

 
26,900,000

 
85,224,169

 
112,124,169

 
(12,835,782
)
 
99,288,387

 

Red 160 (fka Redmond Way)
Redmond, WA
 
 G
 
2011
 
250

 
15,546,376

 
65,320,010

 
872,804

 
15,546,376

 
66,192,814

 
81,739,190

 
(11,437,349
)
 
70,301,841

 

Redmond Court
Bellevue, WA
 
 
1977
 
206

 
10,300,000

 
33,488,745

 
722,527

 
10,300,000

 
34,211,272

 
44,511,272

 
(5,429,653
)
 
39,081,619

 

Regency Palms
Huntington Beach, CA
 
 
1969
 
310

 
1,857,400

 
16,713,254

 
5,591,340

 
1,857,400

 
22,304,594

 
24,161,994

 
(15,853,559
)
 
8,308,435

 

Renaissance Villas
Berkeley, CA
 
 G
 
1998
 
34

 
2,458,000

 
4,542,000

 
148,126

 
2,458,000

 
4,690,126

 
7,148,126

 
(1,571,899
)
 
5,576,227

 

Reserve at Mountain View (fka Mountian View)
Mountain View, CA
 
 
1965
 
180

 
27,000,000

 
33,029,605

 
2,601,273

 
27,000,000

 
35,630,878

 
62,630,878

 
(5,569,705
)
 
57,061,173

 

Reserve at Potomac Yard
Alexandria, VA
 
 
2002
 
588

 
11,918,917

 
68,862,641

 
7,339,599

 
11,918,917

 
76,202,240

 
88,121,157

 
(31,804,125
)
 
56,317,032

 

Reserve at Town Center I-III (WA)
Mill Creek, WA
 
 G
 
2001, 2009, 2014
 
584

 
16,769,205

 
77,511,523

 
2,678,501

 
16,769,205

 
80,190,024

 
96,959,229

 
(24,170,095
)
 
72,789,134

 

Residences at Westgate I (fka Westgate II)
Pasadena, CA
 
 G
 
2014
 
252

 
17,859,785

 
107,725,435

 
37,183

 
17,859,785

 
107,762,618

 
125,622,403

 
(6,461,296
)
 
119,161,107

 

Residences at Westgate II (fka Westgate III)
Pasadena, CA
 
 G
 
2015
 
88

 
12,118,061

 
39,965,098

 
3,415

 
12,118,061

 
39,968,513

 
52,086,574

 
(1,103,584
)
 
50,982,990

 

Rianna I
Seattle, WA
 
 G
 
2000
 
78

 
2,268,160

 
14,864,482

 
500,196

 
2,268,160

 
15,364,678

 
17,632,838

 
(4,413,092
)
 
13,219,746

 

Ridgewood Village I&II
San Diego, CA
 
 
1997
 
408

 
11,809,500

 
34,004,048

 
5,222,765

 
11,809,500

 
39,226,813

 
51,036,313

 
(21,544,992
)
 
29,491,321

 

Riva Terra I (fka Redwood Shores)
Redwood City, CA
 
 
1986
 
304

 
34,963,355

 
84,587,658

 
1,065,313

 
34,963,355

 
85,652,971

 
120,616,326

 
(13,337,511
)
 
107,278,815

 

Riva Terra II (fka Harborside)
Redwood City, CA
 
 
1986
 
149

 
17,136,645

 
40,536,531

 
1,657,715

 
17,136,645

 
42,194,246

 
59,330,891

 
(6,014,126
)
 
53,316,765

 

River Tower
New York, NY
 
 G
 
1982
 
323

 
118,669,441

 
98,880,559

 
6,922,776

 
118,669,441

 
105,803,335

 
224,472,776

 
(31,766,311
)
 
192,706,465

 

Riverpark
Redmond, WA
 
 G
 
2009
 
319

 
14,355,000

 
80,894,049

 
852,454

 
14,355,000

 
81,746,503

 
96,101,503

 
(15,145,119
)
 
80,956,384

 

Rivers Bend (CT)
Windsor, CT
 
 
1973
 
373

 
3,325,517

 
22,573,826

 
3,383,538

 
3,325,517

 
25,957,364

 
29,282,881

 
(14,452,521
)
 
14,830,360

 

Riverview Condominiums
Norwalk, CT
 
 
1991
 
92

 
2,300,000

 
7,406,730

 
2,560,055

 
2,300,000

 
9,966,785

 
12,266,785

 
(5,911,876
)
 
6,354,909

 

Rolling Green (Milford)
Milford, MA
 
 
1970
 
304

 
2,012,350

 
13,452,150

 
6,536,428

 
2,012,350

 
19,988,578

 
22,000,928

 
(11,602,104
)
 
10,398,824

 

Rosecliff II
Quincy, MA
 
 
2005
 
130

 
4,922,840

 
30,202,160

 
668,021

 
4,922,840

 
30,870,181

 
35,793,021

 
(6,606,758
)
 
29,186,263

 

Sakura Crossing
Los Angeles, CA
 
 G
 
2009
 
230

 
14,641,990

 
42,858,010

 
516,747

 
14,641,990

 
43,374,757

 
58,016,747

 
(10,000,868
)
 
48,015,879

 

Seventh & James
Seattle, WA
 
 
1992
 
96

 
663,800

 
5,974,803

 
3,738,122

 
663,800

 
9,712,925

 
10,376,725

 
(6,665,425
)
 
3,711,300

 

Sheffield Court
Arlington, VA
 
 
1986
 
597

 
3,342,381

 
31,337,332

 
13,786,422

 
3,342,381

 
45,123,754

 
48,466,135

 
(31,901,556
)
 
16,564,579

 

Skycrest
Valencia, CA
 
 
1999
 
264

 
10,560,000

 
25,574,457

 
2,534,401

 
10,560,000

 
28,108,858

 
38,668,858

 
(15,040,496
)
 
23,628,362

 

Skylark
Union City, CA
 
 
1986
 
174

 
1,781,600

 
16,731,916

 
3,437,547

 
1,781,600

 
20,169,463

 
21,951,063

 
(11,666,506
)
 
10,284,557

 

Skyline Terrace
Burlingame, CA
 
 
1967 & 1987
 
138

 
16,836,000

 
35,414,000

 
4,411,395

 
16,836,000

 
39,825,395

 
56,661,395

 
(10,031,613
)
 
46,629,782

 

Skyline Towers
Falls Church, VA
 
 G
 
1971
 
939

 
78,278,200

 
91,485,591

 
35,113,125

 
78,278,200

 
126,598,716

 
204,876,916

 
(60,654,648
)
 
144,222,268

 

SoMa II
San Francisco, CA
 
 
(F)
 

 
29,406,496

 
1,512,966

 

 
29,406,496

 
1,512,966

 
30,919,462

 

 
30,919,462

 

Sonterra at Foothill Ranch
Foothill Ranch, CA
 
 
1997
 
300

 
7,503,400

 
24,048,507

 
4,091,719

 
7,503,400

 
28,140,226

 
35,643,626

 
(16,219,354
)
 
19,424,272

 

South City Station (fka South San Francisco)
San Francisco, CA
 
 G
 
2007
 
360

 
68,900,000

 
79,476,861

 
2,029,236

 
68,900,000

 
81,506,097

 
150,406,097

 
(12,682,198
)
 
137,723,899

 

South Winds
Fall River, MA
 
 
1971
 
404

 
2,481,821

 
16,780,359

 
5,786,341

 
2,481,821

 
22,566,700

 
25,048,521

 
(12,988,103
)
 
12,060,418

 

Southwood
Palo Alto, CA
 
 
1985
 
100

 
6,936,600

 
14,324,069

 
3,133,285

 
6,936,600

 
17,457,354

 
24,393,954

 
(10,724,438
)
 
13,669,516

 

Springbrook Estates
Riverside, CA
 
 
(F)
 

 
18,200,000

 

 

 
18,200,000

 

 
18,200,000

 

 
18,200,000

 

Square One
Seattle, WA
 
 
2014
 
112

 
7,222,544

 
26,277,456

 
11,820

 
7,222,544

 
26,289,276

 
33,511,820

 
(2,132,808
)
 
31,379,012

 

EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2015
Description
 
 
 
Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition(Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/15
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
 Building & Fixtures
 
Land
 
 Building & Fixtures (A)
 
Total (B)
 
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/15 (B)
Encumbrances
Summerset Village II
Chatsworth, CA
 
 
(F)
 

 
260,646

 

 

 
260,646

 

 
260,646

 

 
260,646

 

Summit & Birch Hill
Farmington, CT
 
 
1967
 
186

 
1,757,438

 
11,748,112

 
3,699,790

 
1,757,438

 
15,447,902

 
17,205,340

 
(9,010,282
)
 
8,195,058

 

Summit at Sausalito (fka Sausalito)
Sausalito, CA
 
 
1978
 
198

 
26,000,000

 
28,435,024

 
3,038,378

 
26,000,000

 
31,473,402

 
57,473,402

 
(5,983,695
)
 
51,489,707

 

Ten23 (fka 500 West 23rd Street)
New York, NY
 
 G
 
2011
 
111

 

 
58,881,773

 
145,689

 

 
59,027,462

 
59,027,462

 
(8,159,767
)
 
50,867,695

 

Terraces, The
San Francisco, CA
 
 G
 
1975
 
117

 
14,087,610

 
16,314,151

 
792,092

 
14,087,610

 
17,106,243

 
31,193,853

 
(4,289,162
)
 
26,904,691

 

Third Square
Cambridge, MA
 
 G
 
2008/2009
 
471

 
26,767,171

 
218,822,728

 
3,752,897

 
26,767,171

 
222,575,625

 
249,342,796

 
(54,468,452
)
 
194,874,344

 

Three20
Seattle, WA
 
 G
 
2013
 
134

 
7,030,766

 
29,005,762

 
620,352

 
7,030,766

 
29,626,114

 
36,656,880

 
(2,968,086
)
 
33,688,794

 

Town Center South Commercial Tract
St. Charles, MD
 
 
(F)
 

 
1,500,000

 
9,394

 

 
1,500,000

 
9,394

 
1,509,394

 

 
1,509,394

 

Town Square at Mark Center II
Alexandria, VA
 
 
2001
 
272

 
15,568,464

 
55,029,607

 
891,715

 
15,568,464

 
55,921,322

 
71,489,786

 
(15,215,629
)
 
56,274,157

 

Trump Place, 140 Riverside
New York, NY
 
 G
 
2003
 
354

 
103,539,100

 
94,082,725

 
5,016,383

 
103,539,100

 
99,099,108

 
202,638,208

 
(37,252,860
)
 
165,385,348

 

Trump Place, 160 Riverside
New York, NY
 
 G
 
2001
 
455

 
139,933,500

 
190,964,745

 
11,256,618

 
139,933,500

 
202,221,363

 
342,154,863

 
(74,504,178
)
 
267,650,685

 

Trump Place, 180 Riverside
New York, NY
 
 G
 
1998
 
516

 
144,968,250

 
138,346,681

 
9,992,673

 
144,968,250

 
148,339,354

 
293,307,604

 
(56,241,522
)
 
237,066,082

 

Urbana (fka Market Street Landing)
Seattle, WA
 
 G
 
2014
 
287

 
12,542,418

 
74,480,619

 
269,601

 
12,542,418

 
74,750,220

 
87,292,638

 
(6,439,418
)
 
80,853,220

 

Uwajimaya Village
Seattle, WA
 
 
2002
 
176

 
8,800,000

 
22,188,288

 
528,472

 
8,800,000

 
22,716,760

 
31,516,760

 
(9,395,695
)
 
22,121,065

 

Vantage Pointe
San Diego, CA
 
 G
 
2009
 
679

 
9,403,960

 
190,596,040

 
7,589,101

 
9,403,960

 
198,185,141

 
207,589,101

 
(45,420,591
)
 
162,168,510

 

Veloce
Redmond, WA
 
 G
 
2009
 
322

 
15,322,724

 
76,176,594

 
451,368

 
15,322,724

 
76,627,962

 
91,950,686

 
(11,158,120
)
 
80,792,566

 

Verde Condominium Homes (fka Mission Verde, LLC)
San Jose, CA
 
 
1986
 
108

 
5,190,700

 
9,679,109

 
4,136,146

 
5,190,700

 
13,815,255

 
19,005,955

 
(8,802,858
)
 
10,203,097

 

Veridian (fka Silver Spring)
Silver Spring, MD
 
 G
 
2009
 
457

 
18,539,817

 
130,407,365

 
1,610,778

 
18,539,817

 
132,018,143

 
150,557,960

 
(29,933,549
)
 
120,624,411

 

Villa Solana
Laguna Hills, CA
 
 
1984
 
272

 
1,665,100

 
14,985,678

 
9,240,278

 
1,665,100

 
24,225,956

 
25,891,056

 
(17,544,510
)
 
8,346,546

 

Village at Del Mar Heights, The (fka Del Mar Heights)
San Diego, CA
 
 
1986
 
168

 
15,100,000

 
40,859,396

 
452,196

 
15,100,000

 
41,311,592

 
56,411,592

 
(6,269,124
)
 
50,142,468

 

Virginia Square
Arlington, VA
 
 G
 
2002
 
231

 

 
85,940,003

 
2,314,664

 

 
88,254,667

 
88,254,667

 
(12,224,720
)
 
76,029,947

 

Vista 99 (fka Tasman)
San Jose, CA
 
 
(F)
 

 
27,709,329

 
163,443,672

 

 
27,709,329

 
163,443,672

 
191,153,001

 

 
191,153,001

 

Vista Del Lago
Mission Viejo, CA
 
 
1986-1988
 
608

 
4,525,800

 
40,736,293

 
15,916,279

 
4,525,800

 
56,652,572

 
61,178,372

 
(41,596,423
)
 
19,581,949

 

Vista on Courthouse
Arlington, VA
 
 
2008
 
220

 
15,550,260

 
69,449,740

 
1,252,472

 
15,550,260

 
70,702,212

 
86,252,472

 
(18,744,668
)
 
67,507,804

 

Walden Park
Cambridge, MA
 
 
1966
 
232

 
12,448,888

 
52,044,448

 
3,777,135

 
12,448,888

 
55,821,583

 
68,270,471

 
(12,955,477
)
 
55,314,994

 

Watertown Square
Watertown, MA
 
 G
 
2005
 
134

 
16,800,000

 
34,074,056

 
492,605

 
16,800,000

 
34,566,661

 
51,366,661

 
(5,057,515
)
 
46,309,146

 

Webster Green
Needham, MA
 
 
1985
 
77

 
1,418,893

 
9,485,006

 
1,325,106

 
1,418,893

 
10,810,112

 
12,229,005

 
(5,911,293
)
 
6,317,712

 

West 96th
New York, NY
 
 G
 
1987
 
207

 
84,800,000

 
67,055,502

 
2,339,801

 
84,800,000

 
69,395,303

 
154,195,303

 
(12,819,335
)
 
141,375,968

 

West End Apartments (fka Emerson Place/ CRP II)
Boston, MA
 
 G
 
2008
 
310

 
469,546

 
163,123,022

 
2,000,511

 
469,546

 
165,123,533

 
165,593,079

 
(44,450,837
)
 
121,142,242

 

Westchester at Rockville
Rockville, MD
 
 
2009
 
192

 
10,600,000

 
44,135,207

 
361,408

 
10,600,000

 
44,496,615

 
55,096,615

 
(6,548,905
)
 
48,547,710

 

Westmont
New York, NY
 
 G
 
1986
 
163

 
64,900,000

 
61,143,259

 
1,305,267

 
64,900,000

 
62,448,526

 
127,348,526

 
(10,006,114
)
 
117,342,412

 

Westside
Los Angeles, CA
 
 
2004
 
204

 
34,200,000

 
56,962,630

 
2,192,331

 
34,200,000

 
59,154,961

 
93,354,961

 
(8,309,849
)
 
85,045,112

 

Westside Barrington (fka Westside Villas III)
Los Angeles, CA
 
 
1999
 
36

 
3,060,000

 
5,538,871

 
597,629

 
3,060,000

 
6,136,500

 
9,196,500

 
(3,105,675
)
 
6,090,825

 

Westside Barry (Westside Villas VI)
Los Angeles, CA
 
 
1989
 
18

 
1,530,000

 
3,023,523

 
402,842

 
1,530,000

 
3,426,365

 
4,956,365

 
(1,787,554
)
 
3,168,811

 

Westside Beloit (fka Westside Villas I)
Los Angeles, CA
 
 
1999
 
21

 
1,785,000

 
3,233,254

 
513,625

 
1,785,000

 
3,746,879

 
5,531,879

 
(1,945,537
)
 
3,586,342

 

Westside Bundy (fka Westside Villas II)
Los Angeles, CA
 
 
1999
 
23

 
1,955,000

 
3,541,435

 
424,651

 
1,955,000

 
3,966,086

 
5,921,086

 
(1,996,405
)
 
3,924,681

 

Westside Butler (fka Westside Villas IV)
Los Angeles, CA
 
 
1999
 
36

 
3,060,000

 
5,539,390

 
596,890

 
3,060,000

 
6,136,280

 
9,196,280

 
(3,111,743
)
 
6,084,537

 

Westside Villas (fka Westside Villas V &VII)
Los Angeles, CA
 
 
1999 & 2001
 
113

 
9,605,000

 
19,983,385

 
1,877,050

 
9,605,000

 
21,860,435

 
31,465,435

 
(10,577,308
)
 
20,888,127

 

Westwood Glen
Westwood, MA
 
 
1972
 
156

 
1,616,505

 
10,806,004

 
2,400,201

 
1,616,505

 
13,206,205

 
14,822,710

 
(7,265,245
)
 
7,557,465

 

Windridge (CA)
Laguna Niguel, CA
 
 
1989
 
344

 
2,662,900

 
23,985,497

 
9,301,611

 
2,662,900

 
33,287,108

 
35,950,008

 
(23,042,811
)
 
12,907,197

 

Wood Creek I
Pleasant Hill, CA
 
 
1987
 
256

 
9,729,900

 
23,009,768

 
6,723,042

 
9,729,900

 
29,732,810

 
39,462,710

 
(19,191,248
)
 
20,271,462

 

Woodbridge (CT)
Newington, CT
 
 
1968
 
73

 
498,377

 
3,331,548

 
1,316,602

 
498,377

 
4,648,150

 
5,146,527

 
(2,687,633
)
 
2,458,894

 

Woodland Park
East Palo Alto, CA
 
 G
 
1953
 
1,811

 
74,900,178

 
61,407,965

 
10,172,148

 
74,900,178

 
71,580,113

 
146,480,291

 
(29,503,957
)
 
116,976,334

 

Management Business
Chicago, IL
 
 
(D)
 

 

 

 
107,367,022

 

 
107,367,022

 
107,367,022

 
(84,488,405
)
 
22,878,617

 

Operating Partnership
Chicago, IL
 
 
(F)
 

 

 
10,060,473

 

 

 
10,060,473

 
10,060,473

 

 
10,060,473

 

Investment in Real Estate – Wholly Owned Unencumbered

 

 

 
52,513

 
4,495,508,075

 
12,087,293,175

 
855,011,332

 
4,495,508,075

 
12,942,304,507

 
17,437,812,582

 
(3,224,397,212
)
 
14,213,415,370

 





EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2015
Description
 
 
 
Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition(Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/15
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
 Building & Fixtures
 
Land
 
 Building & Fixtures (A)
 
Total (B)
 
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/15 (B)
Encumbrances
Investment in Real Estate – Wholly Owned Encumbered:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
101 West End
New York, NY
 
 G
 
2000
 
506

 
190,600,000

 
131,374,708

 
2,576,456

 
190,600,000

 
133,951,164

 
324,551,164

 
(24,450,561
)
 
300,100,603

 
106,080,734

1401 Joyce on Pentagon Row
Arlington, VA
 
 
2004
 
326

 
9,780,000

 
89,668,165

 
2,229,551

 
9,780,000

 
91,897,716

 
101,677,716

 
(25,254,785
)
 
76,422,931

 
57,428,472

2501 Porter
Washington, D.C.
 
 
1988
 
202

 
13,000,000

 
75,271,179

 
2,533,202

 
13,000,000

 
77,804,381

 
90,804,381

 
(10,706,382
)
 
80,097,999

 
 (L)

300 East 39th (fka East 39th)
New York, NY
 
 G
 
2001
 
254

 
48,900,000

 
96,174,639

 
1,477,085

 
48,900,000

 
97,651,724

 
146,551,724

 
(14,652,321
)
 
131,899,403

 
60,075,893

303 East 83rd (fka Camargue)
New York, NY
 
 G
 
1976
 
261

 
79,400,000

 
79,122,624

 
1,412,483

 
79,400,000

 
80,535,107

 
159,935,107

 
(13,348,028
)
 
146,587,079

 
 (L)

3003 Van Ness (fka Van Ness)
Washington, D.C.
 
 
1970
 
625

 
56,300,000

 
141,191,580

 
2,859,298

 
56,300,000

 
144,050,878

 
200,350,878

 
(22,215,124
)
 
178,135,754

 
 (K)

425 Broadway
Santa Monica, CA
 
 G
 
2001
 
101

 
12,600,000

 
34,394,772

 
1,594,856

 
12,600,000

 
35,989,628

 
48,589,628

 
(4,950,823
)
 
43,638,805

 
 (L)

4701 Willard
Chevy Chase, MD
 
 G
 
1966
 
517

 
76,921,130

 
153,947,682

 
27,665,480

 
76,921,130

 
181,613,162

 
258,534,292

 
(32,880,043
)
 
225,654,249

 
95,363,077

55 West Fifth I & II (fka Townhouse Plaza and Gardens)
San Mateo, CA
 
 
1964/1972
 
241

 
21,041,710

 
71,931,323

 
10,143,724

 
21,041,710

 
82,075,047

 
103,116,757

 
(13,529,391
)
 
89,587,366

 
28,269,109

77 Park Avenue (fka Hoboken)
Hoboken, NJ
 
 G
 
2000
 
301

 
27,900,000

 
168,992,440

 
3,529,188

 
27,900,000

 
172,521,628

 
200,421,628

 
(22,319,468
)
 
178,102,160

 
 (K)

800 Sixth Ave (fka Chelsea)
New York, NY
 
 G
 
2003
 
266

 
59,900,000

 
155,861,605

 
503,998

 
59,900,000

 
156,365,603

 
216,265,603

 
(21,941,504
)
 
194,324,099

 
77,542,253

929 Mass (fka 929 House)
Cambridge, MA
 
 G
 
1975
 
127

 
3,252,993

 
21,745,595

 
6,057,741

 
3,252,993

 
27,803,336

 
31,056,329

 
(14,907,606
)
 
16,148,723

 
1,408,857

Academy Village
North Hollywood, CA
 
 
1989
 
248

 
25,000,000

 
23,593,194

 
7,547,018

 
25,000,000

 
31,140,212

 
56,140,212

 
(15,489,771
)
 
40,650,441

 
20,000,000

Acappella
Pasadena, CA
 
 
2002
 
143

 
5,839,548

 
29,360,452

 
1,386,963

 
5,839,548

 
30,747,415

 
36,586,963

 
(7,867,305
)
 
28,719,658

 
19,548,601

Acton Courtyard
Berkeley, CA
 
 G
 
2003
 
71

 
5,550,000

 
15,785,509

 
179,627

 
5,550,000

 
15,965,136

 
21,515,136

 
(5,574,135
)
 
15,941,001

 
9,920,000

Alborada
Fremont, CA
 
 
1999
 
442

 
24,310,000

 
59,214,129

 
4,613,227

 
24,310,000

 
63,827,356

 
88,137,356

 
(34,004,610
)
 
54,132,746

 
 (I)

Alcyone
Seattle, WA
 
 G
 
2004
 
161

 
11,379,497

 
49,360,503

 
312,223

 
11,379,497

 
49,672,726

 
61,052,223

 
(3,589,789
)
 
57,462,434

 
28,936,250

Arches, The
Sunnyvale, CA
 
 
1974
 
410

 
26,650,000

 
62,850,000

 
1,070,248

 
26,650,000

 
63,920,248

 
90,570,248

 
(15,872,496
)
 
74,697,752

 
 (J)

Artech Building
Berkeley, CA
 
 G
 
2002
 
21

 
1,642,000

 
9,152,518

 
307,744

 
1,642,000

 
9,460,262

 
11,102,262

 
(3,049,419
)
 
8,052,843

 
3,200,000

Artisan Square
Northridge, CA
 
 
2002
 
140

 
7,000,000

 
20,537,359

 
1,156,962

 
7,000,000

 
21,694,321

 
28,694,321

 
(9,975,656
)
 
18,718,665

 
22,779,715

Avanti
Anaheim, CA
 
 
1987
 
162

 
12,960,000

 
18,497,682

 
1,948,417

 
12,960,000

 
20,446,099

 
33,406,099

 
(7,861,843
)
 
25,544,256

 
18,169,458

Avenir Apartments
Boston, MA
 
 G
 
2009
 
241

 

 
114,321,619

 
853,000

 

 
115,174,619

 
115,174,619

 
(16,129,562
)
 
99,045,057

 
92,869,154

Bachenheimer Building
Berkeley, CA
 
 G
 
2004
 
44

 
3,439,000

 
13,866,379

 
136,057

 
3,439,000

 
14,002,436

 
17,441,436

 
(4,681,558
)
 
12,759,878

 
8,585,000

Bella Vista I, II, III Combined
Woodland Hills, CA
 
 
2003-2007
 
579

 
31,682,754

 
121,095,786

 
3,202,259

 
31,682,754

 
124,298,045

 
155,980,799

 
(45,159,303
)
 
110,821,496

 
58,055,099

Berkeleyan
Berkeley, CA
 
 G
 
1998
 
56

 
4,377,000

 
16,022,110

 
351,018

 
4,377,000

 
16,373,128

 
20,750,128

 
(5,615,136
)
 
15,134,992

 
8,290,000

Calvert Woodley
Washington, D.C.
 
 
1962
 
136

 
12,600,000

 
43,527,379

 
1,351,455

 
12,600,000

 
44,878,834

 
57,478,834

 
(6,634,781
)
 
50,844,053

 
 (L)

Carmel Terrace
San Diego, CA
 
 
1988-1989
 
384

 
2,288,300

 
20,596,281

 
10,947,605

 
2,288,300

 
31,543,886

 
33,832,186

 
(24,139,928
)
 
9,692,258

 
 (J)

Chelsea Square
Redmond, WA
 
 
1991
 
113

 
3,397,100

 
9,289,074

 
1,938,442

 
3,397,100

 
11,227,516

 
14,624,616

 
(6,785,484
)
 
7,839,132

 
9,270,000

Citrus Suites
Santa Monica, CA
 
 
1978
 
70

 
9,000,000

 
16,950,326

 
498,789

 
9,000,000

 
17,449,115

 
26,449,115

 
(2,511,650
)
 
23,937,465

 
 (L)

CityView at Longwood
Boston, MA
 
 G
 
1970
 
295

 
14,704,898

 
79,195,102

 
9,909,279

 
14,704,898

 
89,104,381

 
103,809,279

 
(22,102,861
)
 
81,706,418

 
22,813,347

Cleveland House
Washington, D.C.
 
 
1953
 
214

 
18,300,000

 
66,392,414

 
2,268,181

 
18,300,000

 
68,660,595

 
86,960,595

 
(9,841,260
)
 
77,119,335

 
 (L)

Columbia Crossing
Arlington, VA
 
 
1991
 
247

 
23,500,000

 
53,045,073

 
2,133,914

 
23,500,000

 
55,178,987

 
78,678,987

 
(8,468,042
)
 
70,210,945

 
 (L)

Connecticut Heights
Washington, D.C.
 
 
1974
 
518

 
27,600,000

 
114,002,295

 
2,233,880

 
27,600,000

 
116,236,175

 
143,836,175

 
(15,994,030
)
 
127,842,145

 
 (K)

Deerwood (SD)
San Diego, CA
 
 
1990
 
316

 
2,082,095

 
18,739,815

 
14,281,345

 
2,082,095

 
33,021,160

 
35,103,255

 
(25,264,071
)
 
9,839,184

 
 (J)

Del Mar Ridge
San Diego, CA
 
 
1998
 
181

 
7,801,824

 
36,948,176

 
3,200,550

 
7,801,824

 
40,148,726

 
47,950,550

 
(11,807,817
)
 
36,142,733

 
23,789,381

Estancia at Santa Clara (fka Santa Clara)
Santa Clara, CA
 
 
2000
 
450

 

 
123,759,804

 
712,699

 

 
124,472,503

 
124,472,503

 
(18,177,935
)
 
106,294,568

 
 (L)

Fairchase
Fairfax, VA
 
 
2007
 
392

 
23,500,000

 
87,722,321

 
486,155

 
23,500,000

 
88,208,476

 
111,708,476

 
(12,420,764
)
 
99,287,712

 
 (L)

Fairfield
Stamford, CT
 
 G
 
1996
 
263

 
6,510,200

 
39,690,120

 
6,807,773

 
6,510,200

 
46,497,893

 
53,008,093

 
(29,297,448
)
 
23,710,645

 
34,595,000

Fine Arts Building
Berkeley, CA
 
 G
 
2004
 
100

 
7,817,000

 
26,462,772

 
322,852

 
7,817,000

 
26,785,624

 
34,602,624

 
(9,099,586
)
 
25,503,038

 
16,215,000

Flats at DuPont Circle
Washington, D.C.
 
 
1967
 
306

 
35,200,000

 
108,768,198

 
604,622

 
35,200,000

 
109,372,820

 
144,572,820

 
(14,855,770
)
 
129,717,050

 
 (L)

Gaia Building
Berkeley, CA
 
 G
 
2000
 
91

 
7,113,000

 
25,623,826

 
234,336

 
7,113,000

 
25,858,162

 
32,971,162

 
(8,785,368
)
 
24,185,794

 
14,630,000

Gaithersburg Station
Gaithersburg, MD
 
 G
 
2013
 
389

 
17,500,000

 
74,678,917

 
395,060

 
17,500,000

 
75,073,977

 
92,573,977

 
(9,661,514
)
 
82,912,463

 
97,790,236

Glo
Los Angeles, CA
 
 G
 
2008
 
201

 
16,047,023

 
48,650,963

 
808,007

 
16,047,023

 
49,458,970

 
65,505,993

 
(10,096,648
)
 
55,409,345

 
32,088,033

Hathaway
Long Beach, CA
 
 
1987
 
385

 
2,512,500

 
22,611,912

 
8,120,060

 
2,512,500

 
30,731,972

 
33,244,472

 
(21,884,752
)
 
11,359,720

 
46,517,800

Heights on Capitol Hill
Seattle, WA
 
 G
 
2006
 
104

 
5,425,000

 
21,138,028

 
295,592

 
5,425,000

 
21,433,620

 
26,858,620

 
(7,621,120
)
 
19,237,500

 
28,180,585

Kelvin Court (fka Alta Pacific)
Irvine, CA
 
 
2008
 
132

 
10,752,145

 
34,628,115

 
387,734

 
10,752,145

 
35,015,849

 
45,767,994

 
(9,542,049
)
 
36,225,945

 
26,495,000

Kenwood Mews
Burbank, CA
 
 
1991
 
141

 
14,100,000

 
24,662,883

 
3,351,321

 
14,100,000

 
28,014,204

 
42,114,204

 
(10,515,075
)
 
31,599,129

 
 (J)

La Terrazza at Colma Station
Colma, CA
 
 G
 
2005
 
153

 

 
41,251,044

 
701,808

 

 
41,952,852

 
41,952,852

 
(14,153,248
)
 
27,799,604

 
25,175,000

EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2015
Description
 
 
 
Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition(Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/15
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
 Building & Fixtures
 
Land
 
 Building & Fixtures (A)
 
Total (B)
 
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/15 (B)
Encumbrances
Laguna Clara
Santa Clara, CA
 
 
1972
 
264

 
13,642,420

 
29,707,475

 
4,533,141

 
13,642,420

 
34,240,616

 
47,883,036

 
(15,885,790
)
 
31,997,246

 
 (J)

Liberty Park
Brain Tree, MA
 
 
2000
 
202

 
5,977,504

 
26,749,111

 
5,245,483

 
5,977,504

 
31,994,594

 
37,972,098

 
(14,287,477
)
 
23,684,621

 
24,980,280

Liberty Tower
Arlington, VA
 
 G
 
2008
 
235

 
16,382,822

 
83,817,078

 
1,351,073

 
16,382,822

 
85,168,151

 
101,550,973

 
(20,623,905
)
 
80,927,068

 
45,909,078

Longview Place
Waltham, MA
 
 
2004
 
348

 
20,880,000

 
90,255,509

 
3,935,492

 
20,880,000

 
94,191,001

 
115,071,001

 
(35,006,528
)
 
80,064,473

 
60,073,423

Market Street Village
San Diego, CA
 
 
2006
 
229

 
13,740,000

 
40,757,301

 
1,855,488

 
13,740,000

 
42,612,789

 
56,352,789

 
(15,053,939
)
 
41,298,850

 
 (J)

Metro on First
Seattle, WA
 
 G
 
2002
 
102

 
8,540,000

 
12,209,981

 
764,124

 
8,540,000

 
12,974,105

 
21,514,105

 
(4,929,664
)
 
16,584,441

 
22,843,410

Mill Creek
Milpitas, CA
 
 
1991
 
516

 
12,858,693

 
57,168,503

 
7,621,842

 
12,858,693

 
64,790,345

 
77,649,038

 
(28,371,508
)
 
49,277,530

 
69,312,259

Moda
Seattle, WA
 
 G
 
2009
 
251

 
12,649,228

 
36,842,012

 
801,043

 
12,649,228

 
37,643,055

 
50,292,283

 
(9,806,747
)
 
40,485,536

 
 (M)

Montierra (CA)
San Diego, CA
 
 
1990
 
272

 
8,160,000

 
29,360,938

 
7,505,606

 
8,160,000

 
36,866,544

 
45,026,544

 
(21,688,065
)
 
23,338,479

 
 (J)

Mosaic at Metro
Hyattsville, MD
 
 
2008
 
260

 

 
59,580,898

 
587,443

 

 
60,168,341

 
60,168,341

 
(15,416,225
)
 
44,752,116

 
42,865,814

North Pier at Harborside
Jersey City, NJ
 
 
2003
 
297

 
4,000,159

 
94,290,590

 
2,769,431

 
4,000,159

 
97,060,021

 
101,060,180

 
(39,300,172
)
 
61,760,008

 
 (I)

Oaks
Santa Clarita, CA
 
 
2000
 
520

 
23,400,000

 
61,020,438

 
4,561,180

 
23,400,000

 
65,581,618

 
88,981,618

 
(29,469,941
)
 
59,511,677

 
35,967,006

Olympus Towers
Seattle, WA
 
 G
 
2000
 
328

 
14,752,034

 
73,335,425

 
7,047,844

 
14,752,034

 
80,383,269

 
95,135,303

 
(33,557,234
)
 
61,578,069

 
49,875,780

Park Place at San Mateo (fka San Mateo)
San Mateo, CA
 
 G
 
2001
 
575

 
71,900,000

 
211,907,141

 
6,896,968

 
71,900,000

 
218,804,109

 
290,704,109

 
(30,601,516
)
 
260,102,593

 
 (L)

Providence
Bothell, WA
 
 
2000
 
200

 
3,573,621

 
19,055,505

 
1,082,155

 
3,573,621

 
20,137,660

 
23,711,281

 
(8,760,511
)
 
14,950,770

 
 (I)

Reserve at Clarendon Centre, The
Arlington, VA
 
 G
 
2003
 
252

 
10,500,000

 
52,812,935

 
4,001,480

 
10,500,000

 
56,814,415

 
67,314,415

 
(24,499,908
)
 
42,814,507

 
 (J)

Reserve at Eisenhower, The
Alexandria, VA
 
 
2002
 
226

 
6,500,000

 
34,585,060

 
1,518,215

 
6,500,000

 
36,103,275

 
42,603,275

 
(16,514,637
)
 
26,088,638

 
 (J)

Reserve at Empire Lakes
Rancho Cucamonga, CA
 
 
2005
 
467

 
16,345,000

 
73,080,670

 
2,428,206

 
16,345,000

 
75,508,876

 
91,853,876

 
(28,451,308
)
 
63,402,568

 
 (I)

Reserve at Fairfax Corner
Fairfax, VA
 
 
2001
 
652

 
15,804,057

 
63,129,050

 
9,196,688

 
15,804,057

 
72,325,738

 
88,129,795

 
(32,718,387
)
 
55,411,408

 
84,778,876

Rianna II
Seattle, WA
 
 G
 
2002
 
78

 
2,161,840

 
14,433,614

 
317,548

 
2,161,840

 
14,751,162

 
16,913,002

 
(4,197,329
)
 
12,715,673

 
9,428,447

Rockingham Glen
West Roxbury, MA
 
 
1974
 
143

 
1,124,217

 
7,515,160

 
2,290,553

 
1,124,217

 
9,805,713

 
10,929,930

 
(5,551,551
)
 
5,378,379

 
523,346

Siena Terrace
Lake Forest, CA
 
 
1988
 
356

 
8,900,000

 
24,083,024

 
6,763,521

 
8,900,000

 
30,846,545

 
39,746,545

 
(17,527,179
)
 
22,219,366

 
38,440,808

Skyview
Rancho Santa Margarita, CA
 
 
1999
 
260

 
3,380,000

 
21,952,863

 
4,360,171

 
3,380,000

 
26,313,034

 
29,693,034

 
(14,316,970
)
 
15,376,064

 
30,889,928

SoMa Square Apartments (fka South Market)
San Francisco, CA
 
 G
 
1986
 
410

 
79,900,000

 
177,316,977

 
4,252,808

 
79,900,000

 
181,569,785

 
261,469,785

 
(25,190,244
)
 
236,279,541

 
 (L)

Summerset Village
Chatsworth, CA
 
 
1985
 
280

 
2,629,804

 
23,670,889

 
7,129,137

 
2,629,804

 
30,800,026

 
33,429,830

 
(19,917,548
)
 
13,512,282

 
38,039,912

Talleyrand
Tarrytown, NY
 
 
1997-1998
 
300

 
12,000,000

 
49,838,160

 
4,916,190

 
12,000,000

 
54,754,350

 
66,754,350

 
(27,823,399
)
 
38,930,951

 
35,000,000

Teresina
Chula Vista, CA
 
 
2000
 
440

 
28,600,000

 
61,916,670

 
2,749,599

 
28,600,000

 
64,666,269

 
93,266,269

 
(25,093,215
)
 
68,173,054

 
40,302,570

Toscana
Irvine, CA
 
 
1991/1993
 
563

 
39,410,000

 
50,806,072

 
9,924,622

 
39,410,000

 
60,730,694

 
100,140,694

 
(32,579,537
)
 
67,561,157

 
71,243,194

Touriel Building
Berkeley, CA
 
 G
 
2004
 
35

 
2,736,000

 
7,810,027

 
175,855

 
2,736,000

 
7,985,882

 
10,721,882

 
(2,797,420
)
 
7,924,462

 
5,050,000

Town Square at Mark Center I (fka Millbrook I)
Alexandria, VA
 
 
1996
 
406

 
24,360,000

 
86,178,714

 
3,521,624

 
24,360,000

 
89,700,338

 
114,060,338

 
(34,753,726
)
 
79,306,612

 
77,353,222

Versailles
Woodland Hills, CA
 
 
1991
 
253

 
12,650,000

 
33,656,292

 
5,804,577

 
12,650,000

 
39,460,869

 
52,110,869

 
(18,318,859
)
 
33,792,010

 
30,372,953

Versailles (K-Town)
Los Angeles, CA
 
 
2008
 
225

 
10,590,975

 
44,409,025

 
1,300,111

 
10,590,975

 
45,709,136

 
56,300,111

 
(12,641,215
)
 
43,658,896

 
29,826,475

Victor on Venice
Los Angeles, CA
 
 G
 
2006
 
115

 
10,350,000

 
35,433,437

 
535,196

 
10,350,000

 
35,968,633

 
46,318,633

 
(12,337,193
)
 
33,981,440

 
 (J)

Vintage
Ontario, CA
 
 
2005-2007
 
300

 
7,059,230

 
47,677,762

 
808,672

 
7,059,230

 
48,486,434

 
55,545,664

 
(17,191,840
)
 
38,353,824

 
33,000,000

Vintage at 425 Broadway (fka Promenade)
Santa Monica, CA
 
 G
 
1934/2001
 
58

 
9,000,000

 
13,961,523

 
539,897

 
9,000,000

 
14,501,420

 
23,501,420

 
(2,424,132
)
 
21,077,288

 
 (L)

Water Park Towers
Arlington, VA
 
 
1989
 
362

 
34,400,000

 
108,485,859

 
4,832,524

 
34,400,000

 
113,318,383

 
147,718,383

 
(16,327,687
)
 
131,390,696

 
 (K)

West 54th
New York, NY
 
 G
 
2001
 
222

 
60,900,000

 
48,193,837

 
605,010

 
60,900,000

 
48,798,847

 
109,698,847

 
(9,079,353
)
 
100,619,494

 
47,327,897

Westgate (fka Westgate I)
Pasadena, CA
 
 
2010
 
480

 
22,898,848

 
133,559,573

 
808,874

 
22,898,848

 
134,368,447

 
157,267,295

 
(23,243,923
)
 
134,023,372

 
96,935,000

Woodleaf
Campbell, CA
 
 
1984
 
178

 
8,550,600

 
16,988,183

 
4,380,543

 
8,550,600

 
21,368,726

 
29,919,326

 
(12,368,124
)
 
17,551,202

 
17,858,854

Portfolio/Entity Encumbrances (1)

 

 

 


 


 


 


 


 


 


 


 


 
2,088,177,000

Investment in Real Estate –Wholly Owned Encumbered

 

 

 
23,686

 
1,688,383,769

 
5,069,221,671

 
297,359,218

 
1,688,383,769

 
5,366,580,889

 
7,054,964,658

 
(1,464,311,726
)
 
5,590,652,932

 
4,220,456,586


 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Investment in Real Estate – Partially Owned Unencumbered:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2300 Elliott
Seattle, WA
 
 
1992
 
92

 
796,800

 
7,173,725

 
6,320,524

 
796,800

 
13,494,249

 
14,291,049

 
(10,068,231
)
 
4,222,818

 

Canyon Ridge
San Diego, CA
 
 
1989
 
162

 
4,869,448

 
11,955,064

 
3,497,193

 
4,869,448

 
15,452,257

 
20,321,705

 
(9,266,022
)
 
11,055,683

 

Country Oaks
Agoura Hills, CA
 
 
1985
 
256

 
6,105,000

 
29,561,865

 
5,290,585

 
6,105,000

 
34,852,450

 
40,957,450

 
(16,944,551
)
 
24,012,899

 

Fox Ridge
Englewood, CO
 
 
1984
 
300

 
2,490,000

 
17,522,114

 
4,823,697

 
2,490,000

 
22,345,811

 
24,835,811

 
(12,642,142
)
 
12,193,669

 

EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2015
Description
 
 
 
Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition(Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/15
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
 Building & Fixtures
 
Land
 
 Building & Fixtures (A)
 
Total (B)
 
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/15 (B)
Encumbrances
Monterra in Mill Creek
Mill Creek, WA
 
 
2003
 
139

 
2,800,000

 
13,255,123

 
787,359

 
2,800,000

 
14,042,482

 
16,842,482

 
(5,598,815
)
 
11,243,667

 

Rosecliff
Quincy, MA
 
 
1990
 
156

 
5,460,000

 
15,721,570

 
2,934,091

 
5,460,000

 
18,655,661

 
24,115,661

 
(10,612,838
)
 
13,502,823

 

Strayhorse at Arrowhead Ranch
Glendale, AZ
 
 
1998
 
136

 
4,400,000

 
12,968,002

 
627,934

 
4,400,000

 
13,595,936

 
17,995,936

 
(5,287,150
)
 
12,708,786

 

Via Ventura (CA) (fka Ventura)
Ventura, CA
 
 
2002
 
192

 
8,600,000

 
44,308,202

 
542,226

 
8,600,000

 
44,850,428

 
53,450,428

 
(7,114,728
)
 
46,335,700

 

Wood Creek II (fka Willow Brook (CA))
Pleasant Hill, CA
 
 
1985
 
228

 
5,055,000

 
38,388,672

 
5,892,178

 
5,055,000

 
44,280,850

 
49,335,850

 
(18,496,598
)
 
30,839,252

 

Investment in Real Estate – Partially Owned Unencumbered

 

 

 
1,661

 
40,576,248

 
190,854,337

 
30,715,787

 
40,576,248

 
221,570,124

 
262,146,372

 
(96,031,075
)
 
166,115,297

 



 

 

 


 


 


 


 


 


 


 


 


 


Investment in Real Estate – Partially Owned Encumbered:

 

 

 


 


 


 


 


 


 


 


 


 


Bellevue Meadows
Bellevue, WA
 
 
1983
 
180

 
4,507,100

 
12,574,814

 
4,683,238

 
4,507,100

 
17,258,052

 
21,765,152

 
(11,286,126
)
 
10,479,026

 
16,538,000

Canyon Creek (CA)
San Ramon, CA
 
 
1984
 
268

 
5,425,000

 
18,812,121

 
6,531,309

 
5,425,000

 
25,343,430

 
30,768,430

 
(13,863,495
)
 
16,904,935

 
28,200,000

Harrison Square (fka Elliot Bay)
Seattle, WA
 
 G
 
1992
 
166

 
7,600,000

 
35,844,345

 
4,610,519

 
7,600,000

 
40,454,864

 
48,054,864

 
(5,597,458
)
 
42,457,406

 
 (K)

Isle at Arrowhead Ranch
Glendale, AZ
 
 
1996
 
256

 
1,650,237

 
19,593,123

 
2,399,270

 
1,650,237

 
21,992,393

 
23,642,630

 
(13,781,305
)
 
9,861,325

 
17,700,000

Lantern Cove
Foster City, CA
 
 
1985
 
232

 
6,945,000

 
23,064,976

 
5,882,314

 
6,945,000

 
28,947,290

 
35,892,290

 
(14,983,809
)
 
20,908,481

 
36,455,000

Schooner Bay I
Foster City, CA
 
 
1985
 
168

 
5,345,000

 
20,390,618

 
4,890,277

 
5,345,000

 
25,280,895

 
30,625,895

 
(13,022,386
)
 
17,603,509

 
28,870,000

Schooner Bay II
Foster City, CA
 
 
1985
 
144

 
4,550,000

 
18,064,764

 
4,365,840

 
4,550,000

 
22,430,604

 
26,980,604

 
(11,706,487
)
 
15,274,117

 
26,175,000

Surrey Downs
Bellevue, WA
 
 
1986
 
122

 
3,057,100

 
7,848,618

 
2,498,023

 
3,057,100

 
10,346,641

 
13,403,741

 
(6,441,879
)
 
6,961,862

 
9,829,000

Virgil Square
Los Angeles, CA
 
 
1979
 
142

 
5,500,000

 
15,216,613

 
2,643,870

 
5,500,000

 
17,860,483

 
23,360,483

 
(7,233,630
)
 
16,126,853

 
9,900,000

Wisconsin Place
Chevy Chase, MD
 
 
2009
 
432

 

 
172,089,355

 
844,523

 

 
172,933,878

 
172,933,878

 
(22,749,424
)
 
150,184,454

 
145,538,053

Portfolio/Entity Encumbrances (1)

 

 

 


 


 


 


 


 


 


 


 


 
24,223,525

Investment in Real Estate – Partially Owned Encumbered

 

 

 
2,110

 
44,579,437

 
343,499,347

 
39,349,183

 
44,579,437

 
382,848,530

 
427,427,967

 
(120,665,999
)
 
306,761,968

 
343,428,578



 

 

 


 


 


 


 


 


 


 


 


 


Total Investment in Real Estate

 

 

 
79,970

 
$
6,269,047,529

 
$
17,690,868,530

 
$
1,222,435,520

 
$
6,269,047,529

 
$
18,913,304,050

 
$
25,182,351,579

 
$
(4,905,406,012
)
 
$
20,276,945,567

 
$
4,563,885,164

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Real Estate Held For Sale – Wholly Owned Unencumbered:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ashton, The
Corona Hills, CA
 
 
1986
 
492

 
$
2,594,264

 
$
33,042,397

 
$
7,170,917

 
$
2,594,264

 
$
40,213,314

 
$
42,807,578

 
$
(26,113,974
)
 
$
16,693,604

 
$

Ball Park Lofts
Denver, CO
 
 G
 
2003
 
354

 
5,481,556

 
51,658,741

 
4,998,907

 
5,481,556

 
56,657,648

 
62,139,204

 
(23,327,439
)
 
38,811,765

 

Bella Terra
Mukilteo, WA
 
 G
 
2002
 
235

 
5,686,861

 
26,070,540

 
1,295,675

 
5,686,861

 
27,366,215

 
33,053,076

 
(11,731,682
)
 
21,321,394

 

Brookside (CO)
Boulder, CO
 
 
1993
 
144

 
3,600,400

 
10,211,159

 
2,816,110

 
3,600,400

 
13,027,269

 
16,627,669

 
(7,756,394
)
 
8,871,275

 

Canterbury
Germantown, MD
 
 
1986
 
544

 
2,781,300

 
32,942,531

 
15,962,268

 
2,781,300

 
48,904,799

 
51,686,099

 
(35,090,051
)
 
16,596,048

 

Cierra Crest
Denver, CO
 
 
1996
 
480

 
4,803,100

 
34,894,898

 
6,013,381

 
4,803,100

 
40,908,279

 
45,711,379

 
(25,673,488
)
 
20,037,891

 

Coconut Palm Club
Coconut Creek, FL
 
 
1992
 
301

 
3,001,700

 
17,678,928

 
4,535,698

 
3,001,700

 
22,214,626

 
25,216,326

 
(13,648,954
)
 
11,567,372

 

Colorado Pointe
Denver, CO
 
 
2006
 
193

 
5,790,000

 
28,815,607

 
841,854

 
5,790,000

 
29,657,461

 
35,447,461

 
(11,304,894
)
 
24,142,567

 

Copper Canyon
Highlands Ranch, CO
 
 
1999
 
222

 
1,442,212

 
16,251,114

 
1,889,129

 
1,442,212

 
18,140,243

 
19,582,455

 
(10,551,851
)
 
9,030,604

 

Cove at Boynton Beach I
Boynton Beach, FL
 
 
1996
 
252

 
12,600,000

 
31,469,651

 
5,894,856

 
12,600,000

 
37,364,507

 
49,964,507

 
(16,614,767
)
 
33,349,740

 

Cove at Boynton Beach II
Boynton Beach, FL
 
 
1998
 
296

 
14,800,000

 
37,874,719

 

 
14,800,000

 
37,874,719

 
52,674,719

 
(15,535,094
)
 
37,139,625

 

Dartmouth Woods
Lakewood, CO
 
 
1990
 
201

 
1,609,800

 
10,832,754

 
2,604,325

 
1,609,800

 
13,437,079

 
15,046,879

 
(8,898,931
)
 
6,147,948

 

Deerwood (Corona)
Corona, CA
 
 
1992
 
316

 
4,742,200

 
20,272,892

 
4,574,232

 
4,742,200

 
24,847,124

 
29,589,324

 
(16,204,547
)
 
13,384,777

 

Enclave at Waterways
Deerfield Beach, FL
 
 
1998
 
300

 
15,000,000

 
33,194,576

 
2,148,558

 
15,000,000

 
35,343,134

 
50,343,134

 
(14,572,103
)
 
35,771,031

 

Enclave at Winston Park
Coconut Creek, FL
 
 
1995
 
278

 
5,560,000

 
19,939,324

 
5,738,870

 
5,560,000

 
25,678,194

 
31,238,194

 
(12,419,692
)
 
18,818,502

 

Estates at Tanglewood
Westminster, CO
 
 
2003
 
504

 
7,560,000

 
51,256,538

 
3,230,043

 
7,560,000

 
54,486,581

 
62,046,581

 
(21,626,401
)
 
40,420,180

 

Estates at Wellington Green
Wellington, FL
 
 
2003
 
400

 
20,000,000

 
64,790,850

 
2,718,719

 
20,000,000

 
67,509,569

 
87,509,569

 
(26,657,478
)
 
60,852,091

 

Gables Grand Plaza
Coral Gables, FL
 
 G
 
1998
 
195

 

 
44,601,000

 
7,472,911

 

 
52,073,911

 
52,073,911

 
(22,657,292
)
 
29,416,619

 

Gatehouse at Pine Lake
Pembroke Pines, FL
 
 
1990
 
296

 
1,896,600

 
17,070,795

 
7,166,800

 
1,896,600

 
24,237,595

 
26,134,195

 
(15,313,088
)
 
10,821,107

 

Gatehouse on the Green
Plantation, FL
 
 
1990
 
312

 
2,228,200

 
20,056,270

 
8,683,372

 
2,228,200

 
28,739,642

 
30,967,842

 
(18,755,567
)
 
12,212,275

 

Governors Green
Bowie, MD
 
 
1999
 
478

 
19,845,000

 
73,335,916

 
1,718,594

 
19,845,000

 
75,054,510

 
94,899,510

 
(25,022,239
)
 
69,877,271

 

Greenwood Park
Centennial, CO
 
 
1994
 
291

 
4,365,000

 
38,372,440

 
4,824,526

 
4,365,000

 
43,196,966

 
47,561,966

 
(14,493,439
)
 
33,068,527

 

Greenwood Plaza
Centennial, CO
 
 
1996
 
266

 
3,990,000

 
35,846,708

 
3,827,653

 
3,990,000

 
39,674,361

 
43,664,361

 
(13,920,511
)
 
29,743,850

 

Hammocks Place
Miami, FL
 
 
1986
 
296

 
319,180

 
12,513,467

 
6,386,783

 
319,180

 
18,900,250

 
19,219,430

 
(13,303,869
)
 
5,915,561

 

EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2015
Description
 
 
 
Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition(Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/15
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
 Building & Fixtures
 
Land
 
 Building & Fixtures (A)
 
Total (B)
 
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/15 (B)
Encumbrances
Heronfield
Kirkland, WA
 
 
1990
 
202

 
9,245,000

 
27,017,749

 
3,960,441

 
9,245,000

 
30,978,190

 
40,223,190

 
(10,665,598
)
 
29,557,592

 

Huntington Park
Everett, WA
 
 
1991
 
381

 
1,597,500

 
14,367,864

 
5,651,504

 
1,597,500

 
20,019,368

 
21,616,868

 
(14,833,511
)
 
6,783,357

 

Kings Colony (FL)
Miami, FL
 
 
1986
 
480

 
19,200,000

 
48,379,586

 
7,396,307

 
19,200,000

 
55,775,893

 
74,975,893

 
(21,996,506
)
 
52,979,387

 

Landings at Pembroke Lakes
Pembroke Pines, FL
 
 
1989
 
358

 
17,900,000

 
24,460,989

 
5,536,019

 
17,900,000

 
29,997,008

 
47,897,008

 
(14,056,557
)
 
33,840,451

 

Legacy at Highlands Ranch
Highlands Ranch, CO
 
 
1999
 
422

 
6,330,000

 
37,557,013

 
2,837,915

 
6,330,000

 
40,394,928

 
46,724,928

 
(16,768,231
)
 
29,956,697

 

Marquessa
Corona Hills, CA
 
 
1992
 
336

 
6,888,500

 
21,604,584

 
3,578,245

 
6,888,500

 
25,182,829

 
32,071,329

 
(16,010,773
)
 
16,060,556

 

Martine, The
Bellevue, WA
 
 
1984
 
67

 
3,200,000

 
9,616,264

 
3,314,595

 
3,200,000

 
12,930,859

 
16,130,859

 
(5,125,452
)
 
11,005,407

 

Midtown 24
Plantation, FL
 
 G
 
2010
 
248

 
10,129,900

 
58,770,100

 
1,836,209

 
10,129,900

 
60,606,309

 
70,736,209

 
(13,083,451
)
 
57,652,758

 

Miramar Lakes
Miramar, FL
 
 
2003
 
344

 
17,200,000

 
51,487,235

 
2,701,577

 
17,200,000

 
54,188,812

 
71,388,812

 
(20,915,774
)
 
50,473,038

 

Mosaic at Largo Station
Hyattsville, MD
 
 
2008
 
242

 
4,120,800

 
42,477,297

 
733,047

 
4,120,800

 
43,210,344

 
47,331,144

 
(12,991,703
)
 
34,339,441

 

New River Cove
Davie, FL
 
 
1999
 
316

 
15,800,000

 
46,142,895

 
4,122,060

 
15,800,000

 
50,264,955

 
66,064,955

 
(18,729,270
)
 
47,335,685

 

Northlake (MD)
Germantown, MD
 
 
1985
 
304

 
15,000,000

 
23,142,302

 
10,395,369

 
15,000,000

 
33,537,671

 
48,537,671

 
(17,973,600
)
 
30,564,071

 

Oak Mill I
Germantown, MD
 
 
1984
 
208

 
10,000,000

 
13,155,522

 
7,759,098

 
10,000,000

 
20,914,620

 
30,914,620

 
(11,568,469
)
 
19,346,151

 

Oaks at Falls Church
Falls Church, VA
 
 
1966
 
176

 
20,240,000

 
20,152,616

 
4,074,265

 
20,240,000

 
24,226,881

 
44,466,881

 
(10,342,378
)
 
34,124,503

 

Oasis at Delray Beach I
Delray Beach, FL
 
 
1999
 
196

 
5,900,000

 
25,150,766

 
1,433,675

 
5,900,000

 
26,584,441

 
32,484,441

 
(4,654,230
)
 
27,830,211

 

Oasis at Delray Beach II
Delray Beach, FL
 
 
2013
 
128

 
3,840,000

 
18,144,955

 
20,701

 
3,840,000

 
18,165,656

 
22,005,656

 
(1,983,415
)
 
20,022,241

 

Orchard Ridge
Lynnwood, WA
 
 
1988
 
104

 
480,600

 
4,372,033

 
1,713,611

 
480,600

 
6,085,644

 
6,566,244

 
(4,401,110
)
 
2,165,134

 

Palm Trace Landings
Davie, FL
 
 
1995
 
768

 
38,400,000

 
105,693,432

 
5,925,125

 
38,400,000

 
111,618,557

 
150,018,557

 
(42,732,227
)
 
107,286,330

 

Park Aire
Wellington, FL
 
 
2014
 
268

 
8,000,000

 
40,908,756

 
30,706

 
8,000,000

 
40,939,462

 
48,939,462

 
(3,974,911
)
 
44,964,551

 

Park at Turtle Run, The
Coral Springs, FL
 
 
2001
 
257

 
15,420,000

 
36,064,629

 
1,581,233

 
15,420,000

 
37,645,862

 
53,065,862

 
(15,394,768
)
 
37,671,094

 

Parkfield
Denver, CO
 
 
2000
 
476

 
8,330,000

 
28,667,618

 
3,516,386

 
8,330,000

 
32,184,004

 
40,514,004

 
(17,050,355
)
 
23,463,649

 

Preserve at Deer Creek
Deerfield Beach, FL
 
 
1997
 
540

 
13,500,000

 
60,011,208

 
11,825,179

 
13,500,000

 
71,836,387

 
85,336,387

 
(30,159,581
)
 
55,176,806

 

Promenade at Aventura
Aventura, FL
 
 
1995
 
296

 
13,320,000

 
30,353,748

 
7,204,516

 
13,320,000

 
37,558,264

 
50,878,264

 
(19,909,831
)
 
30,968,433

 

Promenade at Wyndham Lakes
Coral Springs, FL
 
 
1998
 
332

 
6,640,000

 
26,743,760

 
5,473,840

 
6,640,000

 
32,217,600

 
38,857,600

 
(17,398,951
)
 
21,458,649

 

Red Road Commons
Miami, FL
 
 G
 
2009
 
404

 
27,383,547

 
99,656,440

 
2,428,548

 
27,383,547

 
102,084,988

 
129,468,535

 
(21,124,597
)
 
108,343,938

 

Reserve at Ashley Lake
Boynton Beach, FL
 
 
1990
 
440

 
3,520,400

 
23,332,494

 
7,187,407

 
3,520,400

 
30,519,901

 
34,040,301

 
(19,863,102
)
 
14,177,199

 

Residences at Bayview
Pompano Beach, FL
 
 G
 
2004
 
225

 
5,783,545

 
39,334,455

 
2,505,813

 
5,783,545

 
41,840,268

 
47,623,813

 
(10,722,402
)
 
36,901,411

 

Reunion at Redmond Ridge (fka Redmond Ridge)
Redmond, WA
 
 
2008
 
321

 
6,975,705

 
46,175,001

 
433,219

 
6,975,705

 
46,608,220

 
53,583,925

 
(12,707,487
)
 
40,876,438

 

Sabal Pointe
Coral Springs, FL
 
 
1995
 
276

 
1,951,600

 
17,570,508

 
7,530,196

 
1,951,600

 
25,100,704

 
27,052,304

 
(16,637,960
)
 
10,414,344

 

Sage
Everett, WA
 
 
2002
 
123

 
2,500,000

 
12,021,256

 
765,735

 
2,500,000

 
12,786,991

 
15,286,991

 
(5,027,121
)
 
10,259,870

 

Savoy at Dayton Station Combined
Aurora, CO
 
 
2001 & 2012
 
612

 
6,109,460

 
60,039,972

 
3,773,037

 
6,109,460

 
63,813,009

 
69,922,469

 
(22,049,623
)
 
47,872,846

 

Scarborough Square
Rockville, MD
 
 
1967
 
121

 
1,815,000

 
7,608,126

 
3,166,139

 
1,815,000

 
10,774,265

 
12,589,265

 
(6,919,778
)
 
5,669,487

 

Sheridan Lake Club
Dania Beach, FL
 
 
2001
 
240

 
12,000,000

 
23,170,580

 
2,068,143

 
12,000,000

 
25,238,723

 
37,238,723

 
(10,173,850
)
 
27,064,873

 

Sheridan Ocean Club Combined
Dania Beach, FL
 
 
1991
 
648

 
18,313,414

 
47,091,594

 
17,913,370

 
18,313,414

 
65,004,964

 
83,318,378

 
(35,303,699
)
 
48,014,679

 

St. Andrews at Winston Park
Coconut Creek, FL
 
 
1997
 
284

 
5,680,000

 
19,812,090

 
5,781,847

 
5,680,000

 
25,593,937

 
31,273,937

 
(12,410,235
)
 
18,863,702

 

Stonegate (CO)
Broomfield, CO
 
 
2003
 
350

 
8,750,000

 
32,950,375

 
3,317,249

 
8,750,000

 
36,267,624

 
45,017,624

 
(14,957,918
)
 
30,059,706

 

Village at Bear Creek
Lakewood, CO
 
 
1987
 
472

 
4,519,700

 
40,676,390

 
5,983,533

 
4,519,700

 
46,659,923

 
51,179,623

 
(29,814,286
)
 
21,365,337

 

Waterford Place (CO)
Thornton, CO
 
 
1998
 
336

 
5,040,000

 
29,946,419

 
2,288,680

 
5,040,000

 
32,235,099

 
37,275,099

 
(14,679,394
)
 
22,595,705

 

Welleby Lake Club
Sunrise, FL
 
 
1991
 
304

 
3,648,000

 
17,620,879

 
6,103,581

 
3,648,000

 
23,724,460

 
27,372,460

 
(14,461,774
)
 
12,910,686

 

Westchester at Pavilions
Waldorf, MD
 
 G
 
2009
 
491

 
11,900,000

 
89,612,465

 
674,086

 
11,900,000

 
90,286,551

 
102,186,551

 
(11,937,856
)
 
90,248,695

 

Winston, The (FL)
Pembroke Pines, FL
 
 
2001/2003
 
464

 
18,561,000

 
49,527,569

 
3,675,757

 
18,561,000

 
53,203,326

 
71,764,326

 
(19,941,539
)
 
51,822,787

 

Woodlake (WA)
Kirkland, WA
 
 
1984
 
288

 
6,631,400

 
16,735,484

 
6,286,086

 
6,631,400

 
23,021,570

 
29,652,970

 
(12,784,626
)
 
16,868,344

 

Real Estate Held For Sale – Wholly Owned Unencumbered

 

 

 
21,494

 
571,462,444

 
2,250,318,833

 
297,018,230

 
571,462,444

 
2,547,337,063

 
3,118,799,507

 
(1,075,431,644
)
 
2,043,367,863

 







EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2015
Description
 
 
 
Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition(Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/15
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
 Building & Fixtures
 
Land
 
 Building & Fixtures (A)
 
Total (B)
 
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/15 (B)
Encumbrances
Real Estate Held For Sale – Wholly Owned Encumbered:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Marks
Englewood, CO
 
 G
 
1987
 
616

 
4,928,500

 
44,622,314

 
11,819,156

 
4,928,500

 
56,441,470

 
61,369,970

 
(36,125,982
)
 
25,243,988

 
19,195,000

Oak Mill II
Germantown, MD
 
 
1985
 
192

 
854,133

 
10,233,947

 
6,696,831

 
854,133

 
16,930,778

 
17,784,911

 
(12,269,574
)
 
5,515,337

 
9,600,000

Stoney Ridge
Dale City, VA
 
 
1985
 
264

 
8,000,000

 
24,147,091

 
5,964,620

 
8,000,000

 
30,111,711

 
38,111,711

 
(14,096,604
)
 
24,015,107

 
13,000,000

Uptown Square
Denver, CO
 
 G
 
1999/2001
 
696

 
17,492,000

 
100,696,541

 
6,090,227

 
17,492,000

 
106,786,768

 
124,278,768

 
(41,286,496
)
 
82,992,272

 
99,190,116

Real Estate Held For Sale – Wholly Owned Encumbered
 
 
 
 
 
 
1,768

 
31,274,633

 
179,699,893

 
30,570,834

 
31,274,633

 
210,270,727

 
241,545,360

 
(103,778,656
)
 
137,766,704

 
140,985,116

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Real Estate Held For Sale
 
 
 
 
 
 
23,262

 
$
602,737,077

 
$
2,430,018,726

 
$
327,589,064

 
$
602,737,077

 
$
2,757,607,790

 
$
3,360,344,867

 
$
(1,179,210,300
)
 
$
2,181,134,567

 
$
140,985,116

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Investment in Real Estate and Real Estate Held For Sale
 
 
 
 
 
 
103,232

 
$
6,871,784,606

 
$
20,120,887,256

 
$
1,550,024,584

 
$
6,871,784,606

 
$
21,670,911,840

 
$
28,542,696,446

 
$
(6,084,616,312
)
 
$
22,458,080,134

 
$
4,704,870,280


(1)
See attached Encumbrances Reconciliation


EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2015
NOTES:
(A)
The balance of furniture & fixtures included in the total investment in real estate and real estate held for sale amount was $1,542,662,923 as of December 31, 2015.
(B)
The cost, net of accumulated depreciation, for Federal Income Tax purposes as of December 31, 2015 was approximately $17.0 billion (unaudited).
(C)
The life to compute depreciation for building is 30 years, for building improvements ranges from 5 to 15 years, for furniture & fixtures and replacements is 5 to 10 years, and for lease intangibles is the average remaining term of each respective lease.
(D)
This asset consists of various acquisition dates and largely represents furniture, fixtures and equipment, leasehold improvements and capitalized software costs owned by the Management Business, which are generally depreciated over periods ranging from 3 to 7 years.
(E)
Primarily represents capital expenditures for major maintenance and replacements incurred subsequent to each property’s acquisition date.
(F)
Represents land and/or construction-in-progress on projects either held for future development or projects currently under development.
(G)
A portion of these properties includes and/or will include retail/commercial space.
(H)
Total properties and units exclude three unconsolidated properties containing 1,281 apartment units and two Military Housing properties containing 5,139 units.
(I)
through (L) See Encumbrances Reconciliation schedule.
(M)
Boot Property for Bond Partnership mortgage pool.