REAL ESTATE OWNED (UNITED DOMINION REALTY, L.P.) (Tables)

3 Months Ended

Mar. 31, 2020

Entity information

Summary of carrying amounts for real estate owned (at cost)

	March 31,		December 31,
	2020		2019
Land	$	2,163,055	$	2,164,032
Depreciable property — held and used:
Land improvements		225,850		224,964
Building, improvements, and furniture, fixtures and equipment		10,178,547		10,102,758
Real estate intangible assets		40,570		40,570
Under development:
Land and land improvements		29,226		29,226
Building, improvements, and furniture, fixtures and equipment		66,100		40,551
Real estate held for disposition:
Land and land improvements		16,245		—
Building, improvements, and furniture, fixtures and equipment		98,405		—
Real estate owned		12,817,998		12,602,101
Accumulated depreciation		(4,272,471)		(4,131,353)
Real estate owned, net	$	8,545,527	$	8,470,748

United Dominion Realty L.P.

Entity information

Summary of carrying amounts for real estate owned (at cost)

	March 31,		December 31,
	2020		2019
Land	$	711,256	$	711,256
Depreciable property — held and used:
Land improvements		97,807		96,864
Buildings, improvements, and furniture, fixtures and equipment		3,077,550		3,067,040
Real estate owned		3,886,613		3,875,160
Accumulated depreciation		(1,831,814)		(1,796,568)
Real estate owned, net	$	2,054,799	$	2,078,592