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Consolidated Balance Sheets (UNITED DOMINION REALTY, L.P) - USD ($) $ in Thousands | Jun. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Real estate owned: |  |
Real estate held for investment | $ 8,332,634 | $ 8,205,627
Less: accumulated depreciation | (2,557,949) | (2,434,772)
Real estate under development (net of accumulated depreciation of $0 and $0, respectively) | 92,645 | 177,632
Total real estate owned, net of accumulated depreciation | 5,867,330 | 5,948,487
Cash and cash equivalents | 2,990 | 15,224
Deferred financing costs, net | 19,930 | 22,686
Other assets | 96,259 | 105,202
Total assets | 6,939,730 | 6,846,534
LIABILITIES AND CAPITAL |  |
Secured debt | 1,350,439 | 1,361,529
Real estate taxes payable | 18,263 | 15,978
Accrued interest payable | 27,735 | 34,215
Distributions payable | 75,129 | 69,460
Deferred gains on the sale of depreciable property | 6,800 | 28,500
Accounts payable, accrued expenses, and other liabilities | 72,054 | 91,282
Total liabilities | 3,790,950 | 3,828,104
Partners' Capital: |  |
Accumulated other comprehensive income/(loss), net | (9,190) | (8,855)
Total liabilities and equity | 6,939,730 | 6,846,534
United Dominion Reality L.P. [Member] |  |
Real estate owned: |  |
Real estate held for investment | 4,238,995 | 4,238,770
Less: accumulated depreciation | (1,474,834) | (1,403,303)
Total real estate owned, net of accumulated depreciation | 2,764,161 | 2,835,467
Cash and cash equivalents | 164 | 502
Restricted Cash | 14,456 | 13,811
Deferred financing costs, net | 3,707 | 4,475
Other assets | 23,090 | 24,029
Total assets | 2,805,578 | 2,878,284
LIABILITIES AND CAPITAL |  |
Secured debt | 912,567 | 931,959
Notes payable due to General Partner | 88,696 | 88,696
Real estate taxes payable | 7,516 | 7,061
Accrued interest payable | 3,168 | 3,284
Security deposits and prepaid rent | 17,905 | 18,387
Distributions payable | 50,962 | 47,788
Deferred gains on the sale of depreciable property | 0 | 24,622
Accounts payable, accrued expenses, and other liabilities | 18,362 | 22,436
Total liabilities | $ 1,099,176 | $ 1,144,233
Commitments and contingencies (Note 11) |  |
Partners' Capital: |  |
General partner: 110,883 OP Units outstanding at June 30, 2015 and December 31, 2014 | $ 1,094 | $ 1,105
Limited partners: 183,167,815 OP Units outstanding at June 30, 2015 and December 31, 2014 | 1,684,784 | 1,702,971
Accumulated other comprehensive income/(loss), net | (599) | (1,075)
Total partners' capital | 1,685,279 | 1,703,001
Advances (to)/from General Partner | 2,956 | 13,624
Noncontrolling interests | 18,167 | 17,426
Total capital | 1,706,402 | 1,734,051
Total liabilities and equity | $ 2,805,578 | $ 2,878,284

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- Definition Total of all Partners' Capital (deficit) items which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 + Details
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- Definition Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 + Details
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- Definition The cumulative amount of depreciation for real estate property held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(3)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 7 + Details
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- Definition Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition The current cash, cash equivalents and investments that are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes current cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 + Details
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