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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Investment in real estate    
Land $ 5,927,949 $ 5,899,862
Depreciable property 19,123,571 18,730,579
Projects under development 325,823 637,168
Land held for development 112,474 118,816
Investment in real estate 25,489,817 25,386,425
Accumulated depreciation (5,671,510) (5,360,389)
Investment in real estate, net 19,818,307 20,026,036
Cash and cash equivalents 37,719 77,207
Investments in unconsolidated entities 59,246 60,141
Deposits – restricted 254,378 76,946
Escrow deposits – mortgage 21,016 64,935
Other assets 445,909 398,883
Total assets 20,636,575 20,704,148
Liabilities:    
Mortgage notes payable, net 3,743,363 4,119,181
Notes, net 4,456,365 4,848,079
Line of credit and commercial paper 764,361 19,998
Accounts payable and accrued expenses 137,920 147,482
Accrued interest payable 48,823 60,946
Other liabilities 324,002 350,466
Security deposits 63,648 62,624
Distributions payable 191,717 192,296
Total liabilities 9,730,199 9,801,072
Commitments and contingencies
Partners' Capital:    
Accumulated other comprehensive (loss) (101,151) (113,909)
Noncontrolling Interests – Partially Owned Properties 6,303 10,609
Total liabilities and equity/capital 20,636,575 20,704,148
ERPOP [Member]    
Investment in real estate    
Land 5,927,949 5,899,862
Depreciable property 19,123,571 18,730,579
Projects under development 325,823 637,168
Land held for development 112,474 118,816
Investment in real estate 25,489,817 25,386,425
Accumulated depreciation (5,671,510) (5,360,389)
Investment in real estate, net 19,818,307 20,026,036
Cash and cash equivalents 37,719 77,207
Investments in unconsolidated entities 59,246 60,141
Deposits – restricted 254,378 76,946
Escrow deposits – mortgage 21,016 64,935
Other assets 445,909 398,883
Total assets 20,636,575 20,704,148
Liabilities:    
Mortgage notes payable, net 3,743,363 4,119,181
Notes, net 4,456,365 4,848,079
Line of credit and commercial paper 764,361 19,998
Accounts payable and accrued expenses 137,920 147,482
Accrued interest payable 48,823 60,946
Other liabilities 324,002 350,466
Security deposits 63,648 62,624
Distributions payable 191,717 192,296
Total liabilities 9,730,199 9,801,072
Commitments and contingencies
Redeemable Limited Partners 380,519 442,092
Partners' Capital:    
Preference Units 37,280 37,280
General Partner 10,354,376 10,305,707
Limited Partners 229,049 221,297
Accumulated other comprehensive (loss) (101,151) (113,909)
Total partners' capital 10,519,554 10,450,375
Noncontrolling Interests – Partially Owned Properties 6,303 10,609
Total capital 10,525,857 10,460,984
Total liabilities and equity/capital $ 20,636,575 $ 20,704,148