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CONSOLIDATED BALANCE SHEETS (UNITED DOMINION REALTY, L.P.) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Real estate owned:    
Real estate held for investment $ 12,608,022 $ 12,532,324
Less: accumulated depreciation (4,231,269) (4,131,330)
Real estate held for disposition (net of accumulated depreciation of $41,121 and $0, respectively) 73,529  
Total real estate owned, net of accumulated depreciation 8,545,527 8,470,748
Cash and cash equivalents 980 8,106
Restricted cash 21,949 25,185
Investment in unconsolidated entities 585,091 585,490
Operating lease right-of-use assets 203,410 204,225
Other assets 179,301 186,296
Total assets 9,691,105 9,636,472
LIABILITIES AND CAPITAL    
Secured debt, net 1,144,201 1,149,441
Operating lease liabilities 197,829 198,558
Real estate taxes payable 33,134 29,445
Accrued interest payable 31,494 45,199
Security deposits and prepaid rent 48,474 48,353
Distributions payable 115,259 109,382
Accounts payable, accrued expenses, and other liabilities 82,254 90,032
Total liabilities 5,393,582 5,228,493
Commitments and contingencies (Note 11)
Partners' capital:    
Total liabilities and equity 9,691,105 9,636,472
United Dominion Realty L.P.    
Real estate owned:    
Real estate held for investment 3,886,613 3,875,160
Less: accumulated depreciation (1,831,814) (1,796,568)
Total real estate owned, net of accumulated depreciation 2,054,799 2,078,592
Cash and cash equivalents 40 24
Restricted cash 14,121 13,998
Investment in unconsolidated entities 69,617 76,222
Operating lease right-of-use assets 204,723 205,668
Other assets 24,042 24,241
Total assets 2,367,342 2,398,745
LIABILITIES AND CAPITAL    
Secured debt, net 99,082 99,071
Notes payable due to the General Partner 635,738 637,233
Operating lease liabilities 199,149 200,001
Real estate taxes payable 8,639 2,801
Accrued interest payable 219 217
Security deposits and prepaid rent 17,854 17,946
Distributions payable 66,833 63,364
Accounts payable, accrued expenses, and other liabilities 10,426 12,226
Total liabilities 1,037,940 1,032,859
Commitments and contingencies (Note 11)
Partners' capital:    
General partner: 110,883 OP Units outstanding at March 31, 2020 and December 31, 2019 833 859
184,724,677 and 183,952,659 OP Units outstanding at March 31, 2020 and December 31, 2019, respectively 1,310,642 1,347,622
Total partners' capital 1,311,475 1,348,481
Noncontrolling interests 17,927 17,405
Total capital 1,329,402 1,365,886
Total liabilities and equity $ 2,367,342 $ 2,398,745