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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
ASSETS    
Land $ 5,550,882 $ 5,581,876
Depreciable property 22,930,036 22,938,426
Projects under development 155,729 78,036
Land held for development 64,466 114,300
Investment in real estate 28,701,113 28,712,638
Accumulated depreciation (9,978,012) (9,810,337)
Investment in real estate, net 18,723,101 18,902,301
Investments in unconsolidated entities 289,272 282,049
Cash and cash equivalents 44,535 50,743
Restricted deposits 152,025 89,252
Right-of-use assets 454,035 457,266
Other assets 231,829 252,953
Total assets 19,894,797 20,034,564
Liabilities:    
Mortgage notes payable, net 1,633,870 1,632,902
Notes, net 5,349,938 5,348,417
Line of credit and commercial paper 225,921 409,131
Accounts payable and accrued expenses 146,072 87,377
Accrued interest payable 49,190 65,716
Lease liabilities 310,422 311,640
Other liabilities 274,919 272,596
Security deposits 68,818 69,178
Distributions payable 263,615 259,231
Total liabilities 8,322,765 8,456,188
Commitments and contingencies
Redeemable Limited Partners 298,219 289,248
Partners’ Capital:    
Accumulated other comprehensive income (loss) 6,314 5,704
Noncontrolling Interests – Partially Owned Properties (1,131) 994
Total liabilities and equity/capital 19,894,797 20,034,564
ERPOP [Member]    
ASSETS    
Land 5,550,882 5,581,876
Depreciable property 22,930,036 22,938,426
Projects under development 155,729 78,036
Land held for development 64,466 114,300
Investment in real estate 28,701,113 28,712,638
Accumulated depreciation (9,978,012) (9,810,337)
Investment in real estate, net 18,723,101 18,902,301
Investments in unconsolidated entities 289,272 282,049
Cash and cash equivalents 44,535 50,743
Restricted deposits 152,025 89,252
Right-of-use assets 454,035 457,266
Other assets 231,829 252,953
Total assets 19,894,797 20,034,564
Liabilities:    
Mortgage notes payable, net 1,633,870 1,632,902
Notes, net 5,349,938 5,348,417
Line of credit and commercial paper 225,921 409,131
Accounts payable and accrued expenses 146,072 87,377
Accrued interest payable 49,190 65,716
Lease liabilities 310,422 311,640
Other liabilities 274,919 272,596
Security deposits 68,818 69,178
Distributions payable 263,615 259,231
Total liabilities 8,322,765 8,456,188
Commitments and contingencies
Redeemable Limited Partners 298,219 289,248
Partners’ Capital:    
Preference Units 17,155 37,280
General Partner 11,044,203 11,042,844
Limited Partners 207,272 202,306
Accumulated other comprehensive income (loss) 6,314 5,704
Total partners’ capital 11,274,944 11,288,134
Noncontrolling Interests – Partially Owned Properties (1,131) 994
Total capital 11,273,813 11,289,128
Total liabilities and equity/capital $ 19,894,797 $ 20,034,564