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

6 Months Ended

Jun. 30, 2020

Entity information

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

	June 30,		December 31,
	2020		2019
Land	$	2,162,778	$	2,164,032
Depreciable property — held and used:
Land improvements		228,452		224,964
Building, improvements, and furniture, fixtures and equipment		10,212,051		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		102,562		40,551
Real estate owned		12,775,639		12,602,101
Accumulated depreciation		(4,372,524)		(4,131,353)
Real estate owned, net	$	8,403,115	$	8,470,748

United Dominion Realty L.P.

Entity information

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

	June 30,		December 31,
	2020		2019
Land	$	711,256	$	711,256
Depreciable property — held and used:
Land improvements		99,297		96,864
Buildings, improvements, and furniture, fixtures and equipment		3,088,157		3,067,040
Real estate owned		3,898,710		3,875,160
Accumulated depreciation		(1,867,071)		(1,796,568)
Real estate owned, net	$	2,031,639	$	2,078,592