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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
ASSETS    
Land $ 5,955,121 $ 5,875,803
Depreciable property 21,168,255 20,435,901
Projects under development 143,434 109,409
Land held for development 91,017 89,909
Investment in real estate 27,357,827 26,511,022
Accumulated depreciation (7,171,876) (6,696,281)
Investment in real estate, net 20,185,951 19,814,741
Investments in unconsolidated entities 52,474 58,349
Cash and cash equivalents 28,777 47,442
Restricted deposits 55,819 68,871
Right-of-use assets 481,044 0
Other assets 249,991 404,806
Total assets 21,054,056 20,394,209
Liabilities:    
Mortgage notes payable, net 1,962,471 2,385,470
Notes, net 6,675,084 5,933,286
Line of credit and commercial paper 354,381 499,183
Accounts payable and accrued expenses 151,680 102,471
Accrued interest payable 73,747 62,622
Lease liabilities 333,312 0
Other liabilities 312,849 358,563
Security deposits 70,398 67,258
Distributions payable 218,136 206,601
Total liabilities 10,152,058 9,615,454
Commitments and contingencies
Partners’ Capital:    
Accumulated other comprehensive income (loss) (84,092) (64,986)
Noncontrolling Interests – Partially Owned Properties (1,702) (2,293)
Total liabilities and equity/capital 21,054,056 20,394,209
ERPOP [Member]    
ASSETS    
Land 5,955,121 5,875,803
Depreciable property 21,168,255 20,435,901
Projects under development 143,434 109,409
Land held for development 91,017 89,909
Investment in real estate 27,357,827 26,511,022
Accumulated depreciation (7,171,876) (6,696,281)
Investment in real estate, net 20,185,951 19,814,741
Investments in unconsolidated entities 52,474 58,349
Cash and cash equivalents 28,777 47,442
Restricted deposits 55,819 68,871
Right-of-use assets 481,044  
Other assets 249,991 404,806
Total assets 21,054,056 20,394,209
Liabilities:    
Mortgage notes payable, net 1,962,471 2,385,470
Notes, net 6,675,084 5,933,286
Line of credit and commercial paper 354,381 499,183
Accounts payable and accrued expenses 151,680 102,471
Accrued interest payable 73,747 62,622
Lease liabilities 333,312  
Other liabilities 312,849 358,563
Security deposits 70,398 67,258
Distributions payable 218,136 206,601
Total liabilities 10,152,058 9,615,454
Commitments and contingencies
Redeemable Limited Partners 494,999 379,106
Partners’ Capital:    
Preference Units 37,280 37,280
General Partner 10,229,448 10,200,910
Limited Partners 226,065 228,738
Accumulated other comprehensive income (loss) (84,092) (64,986)
Total partners’ capital 10,408,701 10,401,942
Noncontrolling Interests – Partially Owned Properties (1,702) (2,293)
Total capital 10,406,999 10,399,649
Total liabilities and equity/capital $ 21,054,056 $ 20,394,209