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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Investment in real estate    
Land $ 5,960,804 $ 5,996,024
Depreciable property 19,798,353 19,768,362
Projects under development 96,609 163,547
Land held for development 102,851 98,963
Investment in real estate 25,958,617 26,026,896
Accumulated depreciation (6,173,047) (6,040,378)
Investment in real estate, net 19,785,570 19,986,518
Cash and cash equivalents 44,453 50,647
Investments in unconsolidated entities 59,091 58,254
Restricted deposits 50,258 50,115
Other assets 444,498 425,065
Total assets 20,383,870 20,570,599
Liabilities:    
Mortgage notes payable, net 2,894,344 3,618,722
Notes, net 5,530,815 5,038,812
Line of credit and commercial paper 234,318 299,757
Accounts payable and accrued expenses 167,481 114,766
Accrued interest payable 69,753 58,035
Other liabilities 335,957 341,852
Security deposits 64,748 65,009
Distributions payable 206,794 192,828
Total liabilities 9,504,210 9,729,781
Commitments and contingencies
Partners’ Capital:    
Accumulated other comprehensive income (loss) (77,734) (88,612)
Noncontrolling Interests – Partially Owned Properties 1,293 4,708
Total liabilities and equity/capital 20,383,870 20,570,599
ERPOP [Member]    
Investment in real estate    
Land 5,960,804 5,996,024
Depreciable property 19,798,353 19,768,362
Projects under development 96,609 163,547
Land held for development 102,851 98,963
Investment in real estate 25,958,617 26,026,896
Accumulated depreciation (6,173,047) (6,040,378)
Investment in real estate, net 19,785,570 19,986,518
Cash and cash equivalents 44,453 50,647
Investments in unconsolidated entities 59,091 58,254
Restricted deposits 50,258 50,115
Other assets 444,498 425,065
Total assets 20,383,870 20,570,599
Liabilities:    
Mortgage notes payable, net 2,894,344 3,618,722
Notes, net 5,530,815 5,038,812
Line of credit and commercial paper 234,318 299,757
Accounts payable and accrued expenses 167,481 114,766
Accrued interest payable 69,753 58,035
Other liabilities 335,957 341,852
Security deposits 64,748 65,009
Distributions payable 206,794 192,828
Total liabilities 9,504,210 9,729,781
Commitments and contingencies
Redeemable Limited Partners 354,567 366,955
Partners’ Capital:    
Preference Units 37,280 37,280
General Partner 10,329,626 10,293,796
Limited Partners 234,628 226,691
Accumulated other comprehensive income (loss) (77,734) (88,612)
Total partners’ capital 10,523,800 10,469,155
Noncontrolling Interests – Partially Owned Properties 1,293 4,708
Total capital 10,525,093 10,473,863
Total liabilities and equity/capital $ 20,383,870 $ 20,570,599