XML 35 R10.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Balance Sheets (UNITED DOMINION REALTY, L.P) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Real estate owned:    
Real estate held for investment $ 9,053,599 $ 8,205,627
Less: accumulated depreciation (2,646,044) (2,434,772)
Total real estate owned, net of accumulated depreciation 6,543,402 5,948,487
Cash and cash equivalents 6,742 15,224
Investment in unconsolidated entities 938,906 718,226
Other assets 137,302 110,082
Total assets 7,663,844 6,828,728
LIABILITIES AND CAPITAL    
Secured debt, net 1,376,945 1,354,321
Real estate taxes payable 18,786 15,978
Accrued interest payable 29,162 34,215
Distributions payable 80,368 69,460
Deferred gains on the sale of depreciable property 6,800 24,700
Accounts payable, accrued expenses, and other liabilities 81,356 91,282
Total liabilities 3,816,797 3,810,298
Partners' Capital:    
Accumulated other comprehensive loss (12,678) (8,855)
Total liabilities and equity 7,663,844 6,828,728
United Dominion Reality L.P.    
Real estate owned:    
Real estate held for investment 3,630,905 4,238,770
Less: accumulated depreciation (1,281,258) (1,403,303)
Total real estate owned, net of accumulated depreciation 2,349,647 2,835,467
Cash and cash equivalents 3,103 502
Restricted cash 11,344 13,811
Investment in unconsolidated entities 166,186 0
Other assets 24,528 24,029
Total assets 2,554,808 2,873,809
LIABILITIES AND CAPITAL    
Secured debt, net 475,964 927,484
Notes payable due to General Partner 273,334 88,696
Real estate taxes payable 2,775 7,061
Accrued interest payable 1,550 3,284
Security deposits and prepaid rent 15,929 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 12,964 22,436
Total liabilities 833,478 1,139,758
Partners' Capital:    
General partner: 110,883 OP units outstanding at December 31, 2015 and 2014 1,110 1,105
Limited partners: 183,167,815 OP Units outstanding at December 31, 2015 and 2014 1,712,415 1,702,971
Accumulated other comprehensive loss (113) (1,075)
Total partners' capital 1,713,412 1,703,001
Advances to/(from) General Partner (11,270) 13,624
Non-controlling interest 19,188 17,426
Total capital 1,721,330 1,734,051
Total liabilities and equity $ 2,554,808 $ 2,873,809