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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Investment in real estate    
Land $ 5,902,186 $ 5,899,862
Depreciable property 18,798,554 18,730,579
Projects under development 666,228 637,168
Land held for development 109,136 118,816
Investment in real estate 25,476,104 25,386,425
Accumulated depreciation (5,526,586) (5,360,389)
Investment in real estate, net 19,949,518 20,026,036
Cash and cash equivalents 42,139 77,207
Investments in unconsolidated entities 59,483 60,141
Deposits – restricted 76,053 76,946
Escrow deposits – mortgage 68,031 64,935
Other assets 413,114 398,883
Total assets 20,608,338 20,704,148
Liabilities:    
Mortgage notes payable, net 3,766,762 4,119,181
Notes, net 4,848,477 4,848,079
Line of credit and commercial paper 314,686 19,998
Accounts payable and accrued expenses 165,640 147,482
Accrued interest payable 74,383 60,946
Other liabilities 308,466 350,466
Security deposits 63,124 62,624
Distributions payable 191,641 192,296
Total liabilities 9,733,179 9,801,072
Commitments and contingencies
Partners' Capital:    
Accumulated other comprehensive (loss) (109,326) (113,909)
Partially Owned Properties 6,388 10,609
Total liabilities and equity/capital 20,608,338 20,704,148
ERPOP [Member]    
Investment in real estate    
Land 5,902,186 5,899,862
Depreciable property 18,798,554 18,730,579
Projects under development 666,228 637,168
Land held for development 109,136 118,816
Investment in real estate 25,476,104 25,386,425
Accumulated depreciation (5,526,586) (5,360,389)
Investment in real estate, net 19,949,518 20,026,036
Cash and cash equivalents 42,139 77,207
Investments in unconsolidated entities 59,483 60,141
Deposits – restricted 76,053 76,946
Escrow deposits – mortgage 68,031 64,935
Other assets 413,114 398,883
Total assets 20,608,338 20,704,148
Liabilities:    
Mortgage notes payable, net 3,766,762 4,119,181
Notes, net 4,848,477 4,848,079
Line of credit and commercial paper 314,686 19,998
Accounts payable and accrued expenses 165,640 147,482
Accrued interest payable 74,383 60,946
Other liabilities 308,466 350,466
Security deposits 63,124 62,624
Distributions payable 191,641 192,296
Total liabilities 9,733,179 9,801,072
Commitments and contingencies
Redeemable Limited Partners 359,733 442,092
Partners' Capital:    
Preference Units 37,280 37,280
General Partner 10,352,322 10,305,707
Limited Partners 228,762 221,297
Accumulated other comprehensive (loss) (109,326) (113,909)
Total partners' capital 10,509,038 10,450,375
Partially Owned Properties 6,388 10,609
Total capital 10,515,426 10,460,984
Total liabilities and equity/capital $ 20,608,338 $ 20,704,148