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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Land $ 5,785,367 $ 5,936,188
Depreciable property 20,920,654 21,319,101
Projects under development 411,134 181,630
Land held for development 86,170 96,688
Investment in real estate 27,203,325 27,533,607
Accumulated depreciation (7,859,657) (7,276,786)
Investment in real estate, net 19,343,668 20,256,821
Investments in unconsolidated entities 52,782 52,238
Cash and cash equivalents 42,591 45,753
Restricted deposits 57,137 71,246
Right-of-use assets 499,287 512,774
Other assets 291,426 233,937
Total assets 20,286,891 21,172,769
Liabilities:    
Mortgage notes payable, net 2,293,890 1,941,610
Notes, net 5,335,536 6,077,513
Line of credit and commercial paper 414,830 1,017,833
Accounts payable and accrued expenses 107,366 94,350
Accrued interest payable 65,896 66,852
Lease liabilities 329,130 331,334
Other liabilities 345,064 346,963
Security deposits 60,480 70,062
Distributions payable 232,262 218,326
Total liabilities 9,184,454 10,164,843
Commitments and contingencies
Redeemable Limited Partners 338,951 463,400
Partners’ Capital:    
Accumulated other comprehensive income (loss) (43,666) (77,563)
Noncontrolling Interests – Partially Owned Properties 4,673 1,183
Total liabilities and equity/capital 20,286,891 21,172,769
ERPOP [Member]    
ASSETS    
Land 5,785,367 5,936,188
Depreciable property 20,920,654 21,319,101
Projects under development 411,134 181,630
Land held for development 86,170 96,688
Investment in real estate 27,203,325 27,533,607
Accumulated depreciation (7,859,657) (7,276,786)
Investment in real estate, net 19,343,668 20,256,821
Investments in unconsolidated entities 52,782 52,238
Cash and cash equivalents 42,591 45,753
Restricted deposits 57,137 71,246
Right-of-use assets 499,287 512,774
Other assets 291,426 233,937
Total assets 20,286,891 21,172,769
Liabilities:    
Mortgage notes payable, net 2,293,890 1,941,610
Notes, net 5,335,536 6,077,513
Line of credit and commercial paper 414,830 1,017,833
Accounts payable and accrued expenses 107,366 94,350
Accrued interest payable 65,896 66,852
Lease liabilities 329,130 331,334
Other liabilities 345,064 346,963
Security deposits 60,480 70,062
Distributions payable 232,262 218,326
Total liabilities 9,184,454 10,164,843
Commitments and contingencies
Redeemable Limited Partners 338,951 463,400
Partners’ Capital:    
Preference Units 37,280 37,280
General Partner 10,532,037 10,355,789
Limited Partners 233,162 227,837
Accumulated other comprehensive income (loss) (43,666) (77,563)
Total partners’ capital 10,758,813 10,543,343
Noncontrolling Interests – Partially Owned Properties 4,673 1,183
Total capital 10,763,486 10,544,526
Total liabilities and equity/capital $ 20,286,891 $ 21,172,769