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

9 Months Ended

Sep. 30, 2020

Entity information

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

	September 30,		December 31,
	2020		2019
Land	$	2,144,489	$	2,164,032
Depreciable property — held and used:
Land improvements		230,291		224,964
Building, improvements, and furniture, fixtures and equipment		10,118,451		10,102,758
Real estate intangible assets		40,570		40,570
Under development:
Land and land improvements		56,361		29,226
Building, improvements, and furniture, fixtures and equipment		141,462		40,551
Real estate held for disposition:
Land and land improvements		9,654		—
Building, improvements, and furniture, fixtures and equipment		119,742		—
Real estate owned		12,861,020		12,602,101
Accumulated depreciation		(4,512,771)		(4,131,353)
Real estate owned, net	$	8,348,249	$	8,470,748

United Dominion Realty L.P.

Entity information

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

	September 30,		December 31,
	2020		2019
Land	$	702,197	$	711,256
Depreciable property — held and used:
Land improvements		100,593		96,864
Buildings, improvements, and furniture, fixtures and equipment		2,980,492		3,067,040
Real estate held for disposition:
Land and land improvements		9,654		—
Building, improvements, and furniture, fixtures and equipment		119,742		—
Real estate owned		3,912,678		3,875,160
Accumulated depreciation		(1,902,081)		(1,796,568)
Real estate owned, net	$	2,010,597	$	2,078,592