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CONSOLIDATED BALANCE SHEETS (UNITED DOMINION REALTY, L.P.) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Real estate owned:    
Real estate held for investment $ 12,532,324 $ 10,196,159
Less: accumulated depreciation (4,131,330) (3,654,160)
Total real estate owned, net of accumulated depreciation 8,470,748 6,541,999
Cash and cash equivalents 8,106 185,216
Restricted cash 25,185 23,675
Investment in unconsolidated entities   585,490
Operating lease right-of-use assets 204,225  
Other assets 186,296 137,710
Total assets 9,636,472 7,711,728
LIABILITIES AND CAPITAL    
Secured debt, net 1,149,441 601,227
Operating lease liabilities 198,558  
Real estate taxes payable 29,445 20,608
Accrued interest payable 45,199 38,747
Security deposits and prepaid rent 48,353 35,060
Distributions payable 109,382 97,666
Accounts payable, accrued expenses, and other liabilities 90,032 76,343
Total liabilities 5,228,493 3,816,211
Commitments and contingencies (Note 11)
Partners' capital:    
Total liabilities and equity 9,636,472 7,711,728
United Dominion Realty L.P.    
Real estate owned:    
Real estate held for investment 3,875,160 3,811,985
Less: accumulated depreciation (1,796,568) (1,658,161)
Total real estate owned, net of accumulated depreciation 2,078,592 2,153,824
Cash and cash equivalents 24 125
Restricted cash 13,998 13,563
Investment in unconsolidated entities 76,222 103,026
Operating lease right-of-use assets 205,668  
Other assets 24,241 34,052
Total assets 2,398,745 2,304,590
LIABILITIES AND CAPITAL    
Secured debt, net 99,071 26,929
Notes payable due to the General Partner 637,233 700,115
Operating lease liabilities 200,001  
Real estate taxes payable 2,801 2,699
Accrued interest payable 217 32
Security deposits and prepaid rent 17,946 15,250
Distributions payable 63,364 59,461
Accounts payable, accrued expenses, and other liabilities 12,226 14,215
Total liabilities 1,032,859 818,701
Commitments and contingencies (Note 11)
Partners' capital:    
General partner: 110,883 OP Units outstanding at December 31, 2019 and December 31, 2018 859 950
Limited partners: 183,952,659 and 183,525,660 OP Units outstanding at December 31, 2019 and December 31, 2018, respectively 1,347,622 1,471,120
Total partners' capital 1,348,481 1,472,070
Noncontrolling interests 17,405 13,819
Total capital 1,365,886 1,485,889
Total liabilities and equity $ 2,398,745 $ 2,304,590