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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Land $ 5,789,307 $ 5,936,188
Depreciable property 20,997,903 21,319,101
Projects under development 274,825 181,630
Land held for development 102,361 96,688
Investment in real estate 27,164,396 27,533,607
Accumulated depreciation (7,537,713) (7,276,786)
Investment in real estate, net 19,626,683 20,256,821
Investments in unconsolidated entities 55,310 52,238
Cash and cash equivalents 187,416 45,753
Restricted deposits 58,117 71,246
Right-of-use assets 505,077 512,774
Other assets 282,348 233,937
Total assets 20,714,951 21,172,769
Liabilities:    
Mortgage notes payable, net 2,340,757 1,941,610
Notes, net 6,081,102 6,077,513
Line of credit and commercial paper   1,017,833
Accounts payable and accrued expenses 109,776 94,350
Accrued interest payable 67,589 66,852
Lease liabilities 330,135 331,334
Other liabilities 315,208 346,963
Security deposits 64,005 70,062
Distributions payable 232,208 218,326
Total liabilities 9,540,780 10,164,843
Commitments and contingencies
Redeemable Limited Partners 336,695 463,400
Partners’ Capital:    
Accumulated other comprehensive income (loss) (67,355) (77,563)
Noncontrolling Interests – Partially Owned Properties 4,634 1,183
Total liabilities and equity/capital 20,714,951 21,172,769
ERPOP [Member]    
ASSETS    
Land 5,789,307 5,936,188
Depreciable property 20,997,903 21,319,101
Projects under development 274,825 181,630
Land held for development 102,361 96,688
Investment in real estate 27,164,396 27,533,607
Accumulated depreciation (7,537,713) (7,276,786)
Investment in real estate, net 19,626,683 20,256,821
Investments in unconsolidated entities 55,310 52,238
Cash and cash equivalents 187,416 45,753
Restricted deposits 58,117 71,246
Right-of-use assets 505,077 512,774
Other assets 282,348 233,937
Total assets 20,714,951 21,172,769
Liabilities:    
Mortgage notes payable, net 2,340,757 1,941,610
Notes, net 6,081,102 6,077,513
Line of credit and commercial paper   1,017,833
Accounts payable and accrued expenses 109,776 94,350
Accrued interest payable 67,589 66,852
Lease liabilities 330,135 331,334
Other liabilities 315,208 346,963
Security deposits 64,005 70,062
Distributions payable 232,208 218,326
Total liabilities 9,540,780 10,164,843
Commitments and contingencies
Redeemable Limited Partners 336,695 463,400
Partners’ Capital:    
Preference Units 37,280 37,280
General Partner 10,627,748 10,355,789
Limited Partners 235,169 227,837
Accumulated other comprehensive income (loss) (67,355) (77,563)
Total partners’ capital 10,832,842 10,543,343
Noncontrolling Interests – Partially Owned Properties 4,634 1,183
Total capital 10,837,476 10,544,526
Total liabilities and equity/capital $ 20,714,951 $ 21,172,769