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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Investment in real estate    
Land $ 5,864,046 $ 6,295,404
Depreciable property 18,027,087 19,851,504
Projects under development 1,122,376 1,343,919
Land held for development 168,843 184,556
Investment in real estate 25,182,352 27,675,383
Accumulated depreciation (4,905,406) (5,432,805)
Investment in real estate, net 20,276,946 22,242,578
Real estate held for sale 2,181,135 0
Cash and cash equivalents 42,276 40,080
Investments in unconsolidated entities 68,101 105,434
Deposits – restricted 55,893 72,303
Escrow deposits – mortgage 56,946 48,085
Deferred financing costs, net 54,004 58,380
Other assets 422,027 383,754
Total assets 23,157,328 22,950,614
Liabilities:    
Mortgage notes payable 4,704,870 5,086,515
Notes, net 5,876,352 5,425,346
Line of credit and commercial paper 387,276 333,000
Accounts payable and accrued expenses 187,124 153,590
Accrued interest payable 85,221 89,540
Other liabilities 366,387 389,915
Security deposits 77,582 75,633
Distributions payable 209,378 188,566
Total liabilities 11,894,190 11,742,105
Partners' Capital:    
Accumulated other comprehensive (loss) (152,016) (172,152)
Partially Owned Properties 4,608 124,909
Total liabilities and equity/capital 23,157,328 22,950,614
ERPOP [Member]    
Investment in real estate    
Land 5,864,046 6,295,404
Depreciable property 18,027,087 19,851,504
Projects under development 1,122,376 1,343,919
Land held for development 168,843 184,556
Investment in real estate 25,182,352 27,675,383
Accumulated depreciation (4,905,406) (5,432,805)
Investment in real estate, net 20,276,946 22,242,578
Real estate held for sale 2,181,135 0
Cash and cash equivalents 42,276 40,080
Investments in unconsolidated entities 68,101 105,434
Deposits – restricted 55,893 72,303
Escrow deposits – mortgage 56,946 48,085
Deferred financing costs, net 54,004 58,380
Other assets 422,027 383,754
Total assets 23,157,328 22,950,614
Liabilities:    
Mortgage notes payable 4,704,870 5,086,515
Notes, net 5,876,352 5,425,346
Line of credit and commercial paper 387,276 333,000
Accounts payable and accrued expenses 187,124 153,590
Accrued interest payable 85,221 89,540
Other liabilities 366,387 389,915
Security deposits 77,582 75,633
Distributions payable 209,378 188,566
Total liabilities 11,894,190 11,742,105
Commitments and Contingencies    
Redeemable Limited Partners 566,783 500,733
Partners' Capital:    
Preference Units 37,280 50,000
General Partner 10,585,104 10,490,608
Limited Partners 221,379 214,411
Accumulated other comprehensive (loss) (152,016) (172,152)
Total partners' capital 10,691,747 10,582,867
Partially Owned Properties 4,608 124,909
Total capital 10,696,355 10,707,776
Total liabilities and equity/capital $ 23,157,328 $ 22,950,614