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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