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CONSOLIDATED BALANCE SHEETS (UNITED DOMINION REALTY, L.P.) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Real estate owned:    
Real estate held for investment $ 11,011,516 $ 10,196,159
Less: accumulated depreciation (3,878,897) (3,654,160)
Total real estate owned, net of accumulated depreciation 7,132,619 6,541,999
Cash and cash equivalents 981 185,216
Restricted cash 23,042 23,675
Investment in unconsolidated entities 769,000 780,869
Operating lease right-of-use assets 93,939  
Other assets 140,191 137,710
Total assets 8,197,266 7,711,728
LIABILITIES AND CAPITAL    
Secured debt, net 598,389 601,227
Operating lease liabilities 88,099  
Real estate taxes payable 23,919 20,608
Accrued interest payable 42,029 38,747
Security deposits and prepaid rent 35,222 35,060
Distributions payable 105,611 97,666
Accounts payable, accrued expenses, and other liabilities 63,250 76,343
Total liabilities 4,228,719 3,816,211
Commitments and contingencies (Note 11)
Partners' capital:    
Total liabilities and equity 8,197,266 7,711,728
United Dominion Reality L.P.    
Real estate owned:    
Real estate held for investment 3,842,723 3,811,985
Less: accumulated depreciation (1,727,383) (1,658,161)
Total real estate owned, net of accumulated depreciation 2,115,340 2,153,824
Cash and cash equivalents 50 125
Restricted cash 14,124 13,563
Investment in unconsolidated entities 89,265 103,026
Operating lease right-of-use assets 93,799  
Other assets 27,872 34,052
Total assets 2,340,450 2,304,590
LIABILITIES AND CAPITAL    
Secured debt, net 26,932 26,929
Notes payable due to the General Partner 698,182 700,115
Operating lease liabilities 87,959  
Real estate taxes payable 5,228 2,699
Accrued interest payable 27 32
Security deposits and prepaid rent 14,385 15,250
Distributions payable 63,367 59,461
Accounts payable, accrued expenses, and other liabilities 14,632 14,215
Total liabilities 910,712 818,701
Commitments and contingencies (Note 11)
Partners' capital:    
General partner: 110,883 OP Units outstanding at June 30, 2019 and December 31, 2018 905 950
Limited partners: 183,952,659 and 183,525,660 OP Units outstanding at June 30, 2019 and December 31, 2018, respectively 1,411,393 1,471,120
Total partners' capital 1,412,298 1,472,070
Noncontrolling interests 17,440 13,819
Total capital 1,429,738 1,485,889
Total liabilities and equity $ 2,340,450 $ 2,304,590