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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
ASSETS    
Land $ 5,779,686 $ 5,785,367
Depreciable property 21,840,344 20,920,654
Projects under development 163,659 411,134
Land held for development 82,026 86,170
Investment in real estate 27,865,715 27,203,325
Accumulated depreciation (8,260,846) (7,859,657)
Investment in real estate, net 19,604,869 19,343,668
Investments in unconsolidated entities 79,429 52,782
Cash and cash equivalents 39,707 42,591
Restricted deposits 187,042 57,137
Right-of-use assets 477,693 499,287
Other assets 274,275 291,426
Total assets 20,663,015 20,286,891
Liabilities:    
Mortgage notes payable, net 2,281,165 2,293,890
Notes, net 5,833,483 5,335,536
Line of credit and commercial paper 30,000 414,830
Accounts payable and accrued expenses 166,522 107,366
Accrued interest payable 56,777 65,896
Lease liabilities 313,361 329,130
Other liabilities 350,201 345,064
Security deposits 64,617 60,480
Distributions payable 233,306 232,262
Total liabilities 9,329,432 9,184,454
Commitments and contingencies
Redeemable Limited Partners 459,933 338,951
Partners’ Capital:    
Accumulated other comprehensive income (loss) (36,666) (43,666)
Noncontrolling Interests – Partially Owned Properties 2,138 4,673
Total liabilities and equity/capital 20,663,015 20,286,891
ERPOP [Member]    
ASSETS    
Land 5,779,686 5,785,367
Depreciable property 21,840,344 20,920,654
Projects under development 163,659 411,134
Land held for development 82,026 86,170
Investment in real estate 27,865,715 27,203,325
Accumulated depreciation (8,260,846) (7,859,657)
Investment in real estate, net 19,604,869 19,343,668
Investments in unconsolidated entities 79,429 52,782
Cash and cash equivalents 39,707 42,591
Restricted deposits 187,042 57,137
Right-of-use assets 477,693 499,287
Other assets 274,275 291,426
Total assets 20,663,015 20,286,891
Liabilities:    
Mortgage notes payable, net 2,281,165 2,293,890
Notes, net 5,833,483 5,335,536
Line of credit and commercial paper 30,000 414,830
Accounts payable and accrued expenses 166,522 107,366
Accrued interest payable 56,777 65,896
Lease liabilities 313,361 329,130
Other liabilities 350,201 345,064
Security deposits 64,617 60,480
Distributions payable 233,306 232,262
Total liabilities 9,329,432 9,184,454
Commitments and contingencies
Redeemable Limited Partners 459,933 338,951
Partners’ Capital:    
Preference Units 37,280 37,280
General Partner 10,661,943 10,532,037
Limited Partners 208,955 233,162
Accumulated other comprehensive income (loss) (36,666) (43,666)
Total partners’ capital 10,871,512 10,758,813
Noncontrolling Interests – Partially Owned Properties 2,138 4,673
Total capital 10,873,650 10,763,486
Total liabilities and equity/capital $ 20,663,015 $ 20,286,891