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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
ASSETS    
Land $ 5,593,425 $ 5,580,878
Depreciable property 22,911,464 22,334,369
Projects under development 61,411 112,940
Land held for development 62,533 60,567
Investment in real estate 28,628,833 28,088,754
Accumulated depreciation (9,634,013) (9,027,850)
Investment in real estate, net 18,994,820 19,060,904
Investments in unconsolidated entities 313,225 279,024
Cash and cash equivalents 39,250 53,869
Restricted deposits 87,477 83,303
Right-of-use assets 460,489 462,956
Other assets 213,714 278,206
Total assets 20,108,975 20,218,262
Liabilities:    
Mortgage notes payable, net 1,634,726 1,953,438
Notes, net 5,346,895 5,342,329
Line of credit and commercial paper 497,636 129,955
Accounts payable and accrued expenses 164,975 96,028
Accrued interest payable 47,519 66,310
Lease liabilities 312,781 308,748
Other liabilities 231,652 306,941
Security deposits 69,498 68,940
Distributions payable 259,624 244,621
Total liabilities 8,565,306 8,517,310
Commitments and contingencies
Redeemable Limited Partners 277,782 318,273
Partners’ Capital:    
Accumulated other comprehensive income (loss) 5,099 (2,547)
Noncontrolling Interests – Partially Owned Properties (1,823) (721)
Total liabilities and equity 20,108,975 20,218,262
ERPOP [Member]    
ASSETS    
Land 5,593,425 5,580,878
Depreciable property 22,911,464 22,334,369
Projects under development 61,411 112,940
Land held for development 62,533 60,567
Investment in real estate 28,628,833 28,088,754
Accumulated depreciation (9,634,013) (9,027,850)
Investment in real estate, net 18,994,820 19,060,904
Investments in unconsolidated entities 313,225 279,024
Cash and cash equivalents 39,250 53,869
Restricted deposits 87,477 83,303
Right-of-use assets 460,489 462,956
Other assets 213,714 278,206
Total assets 20,108,975 20,218,262
Liabilities:    
Mortgage notes payable, net 1,634,726 1,953,438
Notes, net 5,346,895 5,342,329
Line of credit and commercial paper 497,636 129,955
Accounts payable and accrued expenses 164,975 96,028
Accrued interest payable 47,519 66,310
Lease liabilities 312,781 308,748
Other liabilities 231,652 306,941
Security deposits 69,498 68,940
Distributions payable 259,624 244,621
Total liabilities 8,565,306 8,517,310
Commitments and contingencies
Redeemable Limited Partners 277,782 318,273
Partners’ Capital:    
Preference Units 37,280 37,280
General Partner 11,019,486 11,138,706
Limited Partners 205,845 209,961
Accumulated other comprehensive income (loss) 5,099 (2,547)
Total partners’ capital 11,267,710 11,383,400
Noncontrolling Interests – Partially Owned Properties (1,823) (721)
Total capital 11,265,887 11,382,679
Total liabilities and equity $ 20,108,975 $ 20,218,262