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CONSOLIDATED BALANCE SHEETS (UNITED DOMINION REALTY, L.P.) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Real estate owned:    
Real estate held for investment $ 10,196,159 $ 9,584,716
Less: accumulated depreciation (3,654,160) (3,326,312)
Total real estate owned, net of accumulated depreciation 6,541,999 6,847,040
Cash and cash equivalents 185,216 2,038
Restricted cash 23,675 19,792
Investment in unconsolidated entities   780,869
Other assets 137,710 124,104
Total assets 7,711,728 7,733,273
LIABILITIES AND CAPITAL    
Secured debt, net 601,227 803,269
Real estate taxes payable 20,608 18,349
Accrued interest payable 38,747 33,432
Security deposits and prepaid rent 35,060 31,916
Distributions payable 97,666 91,455
Accounts payable, accrued expenses, and other liabilities 76,343 102,956
Total liabilities 3,816,211 3,949,771
Commitments and contingencies (Note 10)
Partners’ capital:    
Total liabilities and equity 7,711,728 7,733,273
United Dominion Reality L.P.    
Real estate owned:    
Real estate held for investment 3,811,985 3,816,956
Less: accumulated depreciation (1,658,161) (1,543,652)
Total real estate owned, net of accumulated depreciation 2,153,824 2,273,304
Cash and cash equivalents 125 293
Restricted cash 13,563 12,579
Investment in unconsolidated entities 103,026 76,907
Other assets 34,052 32,490
Total assets 2,304,590 2,395,573
LIABILITIES AND CAPITAL    
Secured debt, net 26,929 159,845
Notes payable due to the General Partner 700,115 273,334
Real estate taxes payable 2,699 2,683
Accrued interest payable 32 629
Security deposits and prepaid rent 15,250 13,949
Distributions payable 59,461 57,025
Accounts payable, accrued expenses, and other liabilities 14,215 12,978
Total liabilities 818,701 520,443
Commitments and contingencies (Note 10)
Partners’ capital:    
General partner: 110,883 OP Units outstanding at December 31, 2018 and December 31, 2017 950 955
Limited partners: 183,525,660 and 183,240,041 OP Units outstanding at December 31, 2018 and December 31, 2017, respectively 1,471,120 1,463,340
Total partners’ capital 1,472,070 1,464,295
Advances (to)/from the General Partner   397,899
Noncontrolling interests 13,819 12,936
Total capital 1,485,889 1,875,130
Total liabilities and equity $ 2,304,590 $ 2,395,573