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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
ASSETS    
Land $ 5,866,457 $ 5,996,024
Depreciable property 20,336,747 19,768,362
Projects under development 134,961 163,547
Land held for development 87,335 98,963
Investment in real estate 26,425,500 26,026,896
Accumulated depreciation (6,494,770) (6,040,378)
Investment in real estate, net 19,930,730 19,986,518
Investments in unconsolidated entities 57,576 58,254
Cash and cash equivalents 32,995 50,647
Restricted deposits 55,755 50,115
Other assets 465,094 425,065
Total assets 20,542,150 20,570,599
Liabilities:    
Mortgage notes payable, net 2,789,436 3,618,722
Notes, net 5,534,990 5,038,812
Line of credit and commercial paper 499,367 299,757
Accounts payable and accrued expenses 182,446 114,766
Accrued interest payable 69,132 58,035
Other liabilities 344,373 341,852
Security deposits 67,177 65,009
Distributions payable 206,899 192,828
Total liabilities 9,693,820 9,729,781
Commitments and contingencies
Partners’ Capital:    
Accumulated other comprehensive income (loss) (50,689) (88,612)
Noncontrolling Interests – Partially Owned Properties (2,158) 4,708
Total liabilities and equity/capital 20,542,150 20,570,599
ERPOP [Member]    
ASSETS    
Land 5,866,457 5,996,024
Depreciable property 20,336,747 19,768,362
Projects under development 134,961 163,547
Land held for development 87,335 98,963
Investment in real estate 26,425,500 26,026,896
Accumulated depreciation (6,494,770) (6,040,378)
Investment in real estate, net 19,930,730 19,986,518
Investments in unconsolidated entities 57,576 58,254
Cash and cash equivalents 32,995 50,647
Restricted deposits 55,755 50,115
Other assets 465,094 425,065
Total assets 20,542,150 20,570,599
Liabilities:    
Mortgage notes payable, net 2,789,436 3,618,722
Notes, net 5,534,990 5,038,812
Line of credit and commercial paper 499,367 299,757
Accounts payable and accrued expenses 182,446 114,766
Accrued interest payable 69,132 58,035
Other liabilities 344,373 341,852
Security deposits 67,177 65,009
Distributions payable 206,899 192,828
Total liabilities 9,693,820 9,729,781
Commitments and contingencies
Redeemable Limited Partners 381,239 366,955
Partners’ Capital:    
Preference Units 37,280 37,280
General Partner 10,248,833 10,293,796
Limited Partners 233,825 226,691
Accumulated other comprehensive income (loss) (50,689) (88,612)
Total partners’ capital 10,469,249 10,469,155
Noncontrolling Interests – Partially Owned Properties (2,158) 4,708
Total capital 10,467,091 10,473,863
Total liabilities and equity/capital $ 20,542,150 $ 20,570,599