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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Land $ 5,875,803 $ 5,996,024
Depreciable property 20,435,901 19,768,362
Projects under development 109,409 163,547
Land held for development 89,909 98,963
Investment in real estate 26,511,022 26,026,896
Accumulated depreciation (6,696,281) (6,040,378)
Investment in real estate, net 19,814,741 19,986,518
Investments in unconsolidated entities 58,349 58,254
Cash and cash equivalents 47,442 50,647
Restricted deposits 68,871 50,115
Other assets 404,806 425,065
Total assets 20,394,209 20,570,599
Liabilities:    
Mortgage notes payable, net 2,385,470 3,618,722
Notes, net 5,933,286 5,038,812
Line of credit and commercial paper 499,183 299,757
Accounts payable and accrued expenses 102,471 114,766
Accrued interest payable 62,622 58,035
Other liabilities 358,563 341,852
Security deposits 67,258 65,009
Distributions payable 206,601 192,828
Total liabilities 9,615,454 9,729,781
Commitments and contingencies
Partners’ Capital:    
Accumulated other comprehensive income (loss) (64,986) (88,612)
Noncontrolling Interests – Partially Owned Properties (2,293) 4,708
Total liabilities and equity/capital 20,394,209 20,570,599
ERPOP [Member]    
ASSETS    
Land 5,875,803 5,996,024
Depreciable property 20,435,901 19,768,362
Projects under development 109,409 163,547
Land held for development 89,909 98,963
Investment in real estate 26,511,022 26,026,896
Accumulated depreciation (6,696,281) (6,040,378)
Investment in real estate, net 19,814,741 19,986,518
Investments in unconsolidated entities 58,349 58,254
Cash and cash equivalents 47,442 50,647
Restricted deposits 68,871 50,115
Other assets 404,806 425,065
Total assets 20,394,209 20,570,599
Liabilities:    
Mortgage notes payable, net 2,385,470 3,618,722
Notes, net 5,933,286 5,038,812
Line of credit and commercial paper 499,183 299,757
Accounts payable and accrued expenses 102,471 114,766
Accrued interest payable 62,622 58,035
Other liabilities 358,563 341,852
Security deposits 67,258 65,009
Distributions payable 206,601 192,828
Total liabilities 9,615,454 9,729,781
Commitments and contingencies
Redeemable Limited Partners 379,106 366,955
Partners’ Capital:    
Preference Units 37,280 37,280
General Partner 10,200,910 10,293,796
Limited Partners 228,738 226,691
Accumulated other comprehensive income (loss) (64,986) (88,612)
Total partners’ capital 10,401,942 10,469,155
Noncontrolling Interests – Partially Owned Properties (2,293) 4,708
Total capital 10,399,649 10,473,863
Total liabilities and equity/capital $ 20,394,209 $ 20,570,599