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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Investment in real estate    
Land $ 5,996,024 $ 5,899,862
Depreciable property 19,768,362 18,730,579
Projects under development 163,547 637,168
Land held for development 98,963 118,816
Investment in real estate 26,026,896 25,386,425
Accumulated depreciation (6,040,378) (5,360,389)
Investment in real estate, net 19,986,518 20,026,036
Cash and cash equivalents 50,647 77,207
Investments in unconsolidated entities 58,254 60,141
Restricted deposits 50,115 141,881
Other assets 425,065 398,883
Total assets 20,570,599 20,704,148
Liabilities:    
Mortgage notes payable, net 3,618,722 4,119,181
Notes, net 5,038,812 4,848,079
Line of credit and commercial paper 299,757 19,998
Accounts payable and accrued expenses 114,766 147,482
Accrued interest payable 58,035 60,946
Other liabilities 341,852 350,466
Security deposits 65,009 62,624
Distributions payable 192,828 192,296
Total liabilities 9,729,781 9,801,072
Commitments and contingencies
Redeemable Limited Partners 367,000  
Partners’ Capital:    
Accumulated other comprehensive income (loss) (88,612) (113,909)
Partially Owned Properties 4,708 10,609
Total liabilities and equity/capital 20,570,599 20,704,148
ERPOP [Member]    
Investment in real estate    
Land 5,996,024 5,899,862
Depreciable property 19,768,362 18,730,579
Projects under development 163,547 637,168
Land held for development 98,963 118,816
Investment in real estate 26,026,896 25,386,425
Accumulated depreciation (6,040,378) (5,360,389)
Investment in real estate, net 19,986,518 20,026,036
Cash and cash equivalents 50,647 77,207
Investments in unconsolidated entities 58,254 60,141
Restricted deposits 50,115 141,881
Other assets 425,065 398,883
Total assets 20,570,599 20,704,148
Liabilities:    
Mortgage notes payable, net 3,618,722 4,119,181
Notes, net 5,038,812 4,848,079
Line of credit and commercial paper 299,757 19,998
Accounts payable and accrued expenses 114,766 147,482
Accrued interest payable 58,035 60,946
Other liabilities 341,852 350,466
Security deposits 65,009 62,624
Distributions payable 192,828 192,296
Total liabilities 9,729,781 9,801,072
Commitments and contingencies
Redeemable Limited Partners 366,955 442,092
Partners’ Capital:    
Preference Units 37,280 37,280
General Partner 10,293,796 10,305,707
Limited Partners 226,691 221,297
Accumulated other comprehensive income (loss) (88,612) (113,909)
Total partners’ capital 10,469,155 10,450,375
Partially Owned Properties 4,708 10,609
Total capital 10,473,863 10,460,984
Total liabilities and equity/capital $ 20,570,599 $ 20,704,148