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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Land $ 5,889,308 $ 5,875,803
Depreciable property 20,824,053 20,435,901
Projects under development 171,869 109,409
Land held for development 110,545 89,909
Investment in real estate 26,995,775 26,511,022
Accumulated depreciation (7,026,622) (6,696,281)
Investment in real estate, net 19,969,153 19,814,741
Investments in unconsolidated entities 52,907 58,349
Cash and cash equivalents 251,273 47,442
Restricted deposits 58,195 68,871
Right-of-use assets 431,753 0
Other assets 227,430 404,806
Total assets 20,990,711 20,394,209
Liabilities:    
Mortgage notes payable, net 2,599,013 2,385,470
Notes, net 6,531,408 5,933,286
Line of credit and commercial paper 0 499,183
Accounts payable and accrued expenses 108,574 102,471
Accrued interest payable 64,158 62,622
Lease liabilities 281,620 0
Other liabilities 302,628 358,563
Security deposits 69,027 67,258
Distributions payable 218,697 206,601
Total liabilities 10,175,125 9,615,454
Commitments and contingencies
Partners’ Capital:    
Accumulated other comprehensive income (loss) (89,849) (64,986)
Noncontrolling Interests – Partially Owned Properties (1,298) (2,293)
Total liabilities and equity/capital 20,990,711 20,394,209
ERPOP [Member]    
ASSETS    
Land 5,889,308 5,875,803
Depreciable property 20,824,053 20,435,901
Projects under development 171,869 109,409
Land held for development 110,545 89,909
Investment in real estate 26,995,775 26,511,022
Accumulated depreciation (7,026,622) (6,696,281)
Investment in real estate, net 19,969,153 19,814,741
Investments in unconsolidated entities 52,907 58,349
Cash and cash equivalents 251,273 47,442
Restricted deposits 58,195 68,871
Right-of-use assets 431,753  
Other assets 227,430 404,806
Total assets 20,990,711 20,394,209
Liabilities:    
Mortgage notes payable, net 2,599,013 2,385,470
Notes, net 6,531,408 5,933,286
Line of credit and commercial paper   499,183
Accounts payable and accrued expenses 108,574 102,471
Accrued interest payable 64,158 62,622
Lease liabilities 281,620  
Other liabilities 302,628 358,563
Security deposits 69,027 67,258
Distributions payable 218,697 206,601
Total liabilities 10,175,125 9,615,454
Commitments and contingencies
Redeemable Limited Partners 436,035 379,106
Partners’ Capital:    
Preference Units 37,280 37,280
General Partner 10,206,098 10,200,910
Limited Partners 227,320 228,738
Accumulated other comprehensive income (loss) (89,849) (64,986)
Total partners’ capital 10,380,849 10,401,942
Noncontrolling Interests – Partially Owned Properties (1,298) (2,293)
Total capital 10,379,551 10,399,649
Total liabilities and equity/capital $ 20,990,711 $ 20,394,209