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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Investment in real estate    
Land $ 5,835,195 $ 5,864,046
Depreciable property 18,474,391 18,037,087
Projects under development 799,947 1,122,376
Land held for development 138,221 158,843
Investment in real estate 25,247,754 25,182,352
Accumulated depreciation (5,119,342) (4,905,406)
Investment in real estate, net 20,128,412 20,276,946
Real estate held for sale 0 2,181,135
Cash and cash equivalents 497,843 42,276
Investments in unconsolidated entities 65,952 68,101
Deposits – restricted 77,587 55,893
Escrow deposits – mortgage 61,711 56,946
Other assets 398,417 428,899
Total assets 21,229,922 23,110,196
Liabilities:    
Mortgage notes payable, net 4,147,999 4,685,134
Notes, net 4,362,995 5,848,956
Line of credit and commercial paper 0 387,276
Accounts payable and accrued expenses 186,629 187,124
Accrued interest payable 58,175 85,221
Other liabilities 333,551 366,387
Security deposits 64,242 77,582
Distributions payable 191,403 209,378
Total liabilities 9,344,994 11,847,058
Commitments and contingencies
Partners' Capital:    
Accumulated other comprehensive (loss) (123,511) (152,016)
Noncontrolling Interests – Partially Owned Properties 4,278 4,608
Total liabilities and equity 21,229,922 23,110,196
ERPOP [Member]    
Investment in real estate    
Land 5,835,195 5,864,046
Depreciable property 18,474,391 18,037,087
Projects under development 799,947 1,122,376
Land held for development 138,221 158,843
Investment in real estate 25,247,754 25,182,352
Accumulated depreciation (5,119,342) (4,905,406)
Investment in real estate, net 20,128,412 20,276,946
Real estate held for sale 0 2,181,135
Cash and cash equivalents 497,843 42,276
Investments in unconsolidated entities 65,952 68,101
Deposits – restricted 77,587 55,893
Escrow deposits – mortgage 61,711 56,946
Other assets 398,417 428,899
Total assets 21,229,922 23,110,196
Liabilities:    
Mortgage notes payable, net 4,147,999 4,685,134
Notes, net 4,362,995 5,848,956
Line of credit and commercial paper 0 387,276
Accounts payable and accrued expenses 186,629 187,124
Accrued interest payable 58,175 85,221
Other liabilities 333,551 366,387
Security deposits 64,242 77,582
Distributions payable 191,403 209,378
Total liabilities 9,344,994 11,847,058
Commitments and contingencies
Redeemable Limited Partners 478,324 566,783
Partners' Capital:    
Preference Units 37,280 37,280
General Partner 11,246,809 10,585,104
Limited Partners 241,748 221,379
Accumulated other comprehensive (loss) (123,511) (152,016)
Total partners' capital 11,402,326 10,691,747
Noncontrolling Interests – Partially Owned Properties 4,278 4,608
Total capital 11,406,604 10,696,355
Total liabilities and equity $ 21,229,922 $ 23,110,196