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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024
--- | --- | --- | ---
ASSETS |  |  |
Land | $ 5,572,591 | $ 5,606,531 |
Depreciable property | 24,158,601 | 24,039,412 |
Projects under development | 144,706 | 261,706 |
Land held for development | 59,772 | 63,142 |
Investment in real estate | 29,935,670 | 29,970,791 |
Accumulated depreciation | (10,611,129) | (10,412,463) |
Investment in real estate, net | 19,324,541 | 19,558,328 |
Investments in unconsolidated entities | 411,973 | 386,531 |
Cash and cash equivalents | 39,849 | 62,302 | $ 44,535
Restricted deposits | 101,694 | 97,864 | 152,025
Right-of-use assets | 452,783 | 455,445 |
Other assets | 231,345 | 273,706 |
Total assets | 20,562,185 | 20,834,176 |
Liabilities: |  |  |
Mortgage notes payable, net | 1,593,803 | 1,630,690 |
Notes, net | 5,949,081 | 5,947,376 |
Line of credit and commercial paper | 304,000 | 543,679 |
Accounts payable and accrued expenses | 149,342 | 99,347 |
Accrued interest payable | 50,316 | 74,176 |
Lease liabilities | 304,148 | 304,897 |
Other liabilities | 274,374 | 310,559 |
Security deposits | 77,312 | 75,611 |
Distributions payable | 270,679 | 263,494 |
Total liabilities | 8,973,055 | 9,249,829 |
Commitments and contingencies |  |  |
Redeemable Limited Partners | 337,699 | 338,563 | 298,219
Partners’ Capital: |  |  |
Accumulated other comprehensive income (loss) | 3,396 | 4,214 |
Noncontrolling Interests – Partially Owned Properties | (2,989) | (718) |
Total liabilities and equity/capital | 20,562,185 | 20,834,176 |
ERPOP [Member] |  |  |
ASSETS |  |  |
Land | 5,572,591 | 5,606,531 |
Depreciable property | 24,158,601 | 24,039,412 |
Projects under development | 144,706 | 261,706 |
Land held for development | 59,772 | 63,142 |
Investment in real estate | 29,935,670 | 29,970,791 |
Accumulated depreciation | (10,611,129) | (10,412,463) |
Investment in real estate, net | 19,324,541 | 19,558,328 |
Investments in unconsolidated entities | 411,973 | 386,531 |
Cash and cash equivalents | 39,849 | 62,302 | 44,535
Restricted deposits | 101,694 | 97,864 | 152,025
Right-of-use assets | 452,783 | 455,445 |
Other assets | 231,345 | 273,706 |
Total assets | 20,562,185 | 20,834,176 |
Liabilities: |  |  |
Mortgage notes payable, net | 1,593,803 | 1,630,690 |
Notes, net | 5,949,081 | 5,947,376 |
Line of credit and commercial paper | 304,000 | 543,679 |
Accounts payable and accrued expenses | 149,342 | 99,347 |
Accrued interest payable | 50,316 | 74,176 |
Lease liabilities | 304,148 | 304,897 |
Other liabilities | 274,374 | 310,559 |
Security deposits | 77,312 | 75,611 |
Distributions payable | 270,679 | 263,494 |
Total liabilities | 8,973,055 | 9,249,829 |
Commitments and contingencies |  |  |
Redeemable Limited Partners | 337,699 | 338,563 | $ 298,219
Partners’ Capital: |  |  |
Preference Units | 17,155 | 17,155 |
General Partner | 11,026,779 | 11,023,191 |
Limited Partners | 207,090 | 201,942 |
Accumulated other comprehensive income (loss) | 3,396 | 4,214 |
Total partners’ capital | 11,254,420 | 11,246,502 |
Noncontrolling Interests – Partially Owned Properties | (2,989) | (718) |
Total capital | 11,251,431 | 11,245,784 |
Total liabilities and equity/capital | $ 20,562,185 | $ 20,834,176 |

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- Definition Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
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Balance Type: |
Period Type: |