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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Land $ 5,733,412 $ 5,814,790
Depreciable property 22,443,313 22,370,811
Projects under development 65,161 24,307
Land held for development 59,573 62,998
Investment in real estate 28,301,459 28,272,906
Accumulated depreciation (8,740,806) (8,354,282)
Investment in real estate, net 19,560,653 19,918,624
Investments in unconsolidated entities 169,272 127,448
Cash and cash equivalents 45,010 123,832
Restricted deposits 73,641 236,404
Right-of-use assets 468,834 474,713
Other assets 256,935 288,220
Total assets 20,574,345 21,169,241
Liabilities:    
Mortgage notes payable, net 1,944,404 2,191,201
Notes, net 5,838,693 5,835,222
Line of credit and commercial paper 184,946 315,030
Accounts payable and accrued expenses 119,402 107,013
Accrued interest payable 69,037 69,510
Lease liabilities 310,513 312,335
Other liabilities 292,205 353,102
Security deposits 69,609 66,141
Distributions payable 242,667 233,502
Total liabilities 9,071,476 9,483,056
Commitments and contingencies
Redeemable Limited Partners 398,188 498,977
Partners’ Capital:    
Accumulated other comprehensive income (loss) (30,650) (34,272)
Noncontrolling Interests – Partially Owned Properties (1,734) 18,166
Total liabilities and equity 20,574,345 21,169,241
ERPOP [Member]    
ASSETS    
Land 5,733,412 5,814,790
Depreciable property 22,443,313 22,370,811
Projects under development 65,161 24,307
Land held for development 59,573 62,998
Investment in real estate 28,301,459 28,272,906
Accumulated depreciation (8,740,806) (8,354,282)
Investment in real estate, net 19,560,653 19,918,624
Investments in unconsolidated entities 169,272 127,448
Cash and cash equivalents 45,010 123,832
Restricted deposits 73,641 236,404
Right-of-use assets 468,834 474,713
Other assets 256,935 288,220
Total assets 20,574,345 21,169,241
Liabilities:    
Mortgage notes payable, net 1,944,404 2,191,201
Notes, net 5,838,693 5,835,222
Line of credit and commercial paper 184,946 315,030
Accounts payable and accrued expenses 119,402 107,013
Accrued interest payable 69,037 69,510
Lease liabilities 310,513 312,335
Other liabilities 292,205 353,102
Security deposits 69,609 66,141
Distributions payable 242,667 233,502
Total liabilities 9,071,476 9,483,056
Commitments and contingencies
Redeemable Limited Partners 398,188 498,977
Partners’ Capital:    
Preference Units 37,280 37,280
General Partner 10,883,459 10,951,940
Limited Partners 216,326 214,094
Accumulated other comprehensive income (loss) (30,650) (34,272)
Total partners’ capital 11,106,415 11,169,042
Noncontrolling Interests – Partially Owned Properties (1,734) 18,166
Total capital 11,104,681 11,187,208
Total liabilities and equity $ 20,574,345 $ 21,169,241