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CONSOLIDATED BALANCE SHEETS (UNITED DOMINION REALTY, L.P.) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Real estate owned:    
Real estate held for investment $ 12,533,801 $ 12,532,324
Less: accumulated depreciation (4,467,108) (4,131,330)
Real estate held for investment, net 8,066,693 8,400,994
Real estate held for disposition (net of accumulated depreciation of $45,153 and $0, respectively) 84,243  
Total real estate owned, net of accumulated depreciation 8,348,249 8,470,748
Cash and cash equivalents 927 8,106
Restricted cash 23,273 25,185
Investment in unconsolidated entities 641,858 585,490
Operating lease right-of-use assets 201,754 204,225
Other assets 173,834 186,296
Total assets 9,551,388 9,636,472
LIABILITIES AND CAPITAL    
Secured debt, net 933,087 1,149,441
Operating lease liabilities 196,346 198,558
Real estate taxes payable 49,239 29,445
Accrued interest payable 30,606 45,199
Security deposits and prepaid rent 46,861 48,353
Distributions payable 115,055 109,382
Accounts payable, accrued expenses, and other liabilities 102,197 90,032
Total liabilities 5,457,950 5,228,493
Commitments and contingencies (Note 11)
Partners' capital:    
Accumulated other comprehensive income/(loss), net (10,494) (10,448)
Total liabilities and equity 9,551,388 9,636,472
United Dominion Realty L.P.    
Real estate owned:    
Real estate held for investment 3,783,282 3,875,160
Less: accumulated depreciation (1,856,928) (1,796,568)
Real estate held for investment, net 1,926,354 2,078,592
Real estate held for disposition (net of accumulated depreciation of $45,153 and $0, respectively) 84,243  
Total real estate owned, net of accumulated depreciation 2,010,597 2,078,592
Cash and cash equivalents 81 24
Restricted cash 15,455 13,998
Investment in unconsolidated entities 56,705 76,222
Operating lease right-of-use assets 203,163 205,668
Other assets 26,909 24,241
Total assets 2,312,910 2,398,745
LIABILITIES AND CAPITAL    
Secured debt, net 99,093 99,071
Notes payable due to the General Partner 665,603 637,233
Operating lease liabilities 197,771 200,001
Real estate taxes payable 12,470 2,801
Accrued interest payable 197 217
Security deposits and prepaid rent 17,444 17,946
Distributions payable 66,833 63,364
Accounts payable, accrued expenses, and other liabilities 13,182 12,226
Total liabilities 1,072,593 1,032,859
Commitments and contingencies (Note 11)
Partners' capital:    
110,883 OP Units outstanding at September 30, 2020 and December 31, 2019 776 859
184,724,677 and 183,952,659 OP Units outstanding at September 30, 2020 and December 31, 2019, respectively 1,221,998 1,347,622
Accumulated other comprehensive income/(loss), net (49)  
Total partners' capital 1,222,725 1,348,481
Noncontrolling interests 17,592 17,405
Total capital 1,240,317 1,365,886
Total liabilities and equity $ 2,312,910 $ 2,398,745