XML 84 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (USD $)
Dec. 31, 2013
Dec. 31, 2012
Investment in real estate    
Land $ 6,192,512,000 $ 4,554,912,000
Depreciable property 19,226,047,000 15,711,944,000
Projects under development 988,867,000 387,750,000
Land held for development 393,522,000 353,823,000
Real Estate Investment Property, at Cost 26,800,948,000 21,008,429,000
Real Estate Investment Property, Accumulated Depreciation (4,807,709,000) (4,912,221,000)
Investment in real estate, net 21,993,239,000 16,096,208,000
Cash and cash equivalents 53,534,000 612,590,000
Investments in unconsolidated entities 178,526,000 17,877,000
Deposits - restricted 103,567,000 250,442,000
Escrow deposits - mortgage 42,636,000 9,129,000
Deferred financing costs, net 58,486,000 44,382,000
Other assets 404,557,000 170,372,000
Total assets 22,834,545,000 17,201,000,000
Liabilities:    
Mortgage notes payable 5,174,166,000 3,898,369,000
Notes, net 5,477,088,000 4,630,875,000
Lines of credit 115,000,000 0
Accounts payable and accrued expenses 118,791,000 38,372,000
Accrued interest payable 78,309,000 76,223,000
Other liabilities 347,748,000 304,518,000
Security deposits 71,592,000 66,988,000
Distributions payable 243,511,000 260,176,000
Total liabilities 11,626,205,000 9,275,521,000
Partners' Capital:    
Accumulated other comprehensive (loss) (155,162,000) (193,148,000)
Noncontrolling Interests - Partially Owned Properties 126,583,000 77,688,000
Total liabilities and equity 22,834,545,000 17,201,000,000
OPERATING PARTNERSHIP
   
Investment in real estate    
Land 6,192,512,000 4,554,912,000
Depreciable property 19,226,047,000 15,711,944,000
Projects under development 988,867,000 387,750,000
Land held for development 393,522,000 353,823,000
Real Estate Investment Property, at Cost 26,800,948,000 21,008,429,000
Real Estate Investment Property, Accumulated Depreciation (4,807,709,000) (4,912,221,000)
Investment in real estate, net 21,993,239,000 16,096,208,000
Cash and cash equivalents 53,534,000 612,590,000
Investments in unconsolidated entities 178,526,000 17,877,000
Deposits - restricted 103,567,000 250,442,000
Escrow deposits - mortgage 42,636,000 9,129,000
Deferred financing costs, net 58,486,000 44,382,000
Other assets 404,557,000 170,372,000
Total assets 22,834,545,000 17,201,000,000
Liabilities:    
Mortgage notes payable 5,174,166,000 3,898,369,000
Notes, net 5,477,088,000 4,630,875,000
Lines of credit 115,000,000 0
Accounts payable and accrued expenses 118,791,000 38,372,000
Accrued interest payable 78,309,000 76,223,000
Other liabilities 347,748,000 304,518,000
Security deposits 71,592,000 66,988,000
Distributions payable 243,511,000 260,176,000
Total liabilities 11,626,205,000 9,275,521,000
Redeemable Limited Partners 363,144,000 398,372,000
Partners' Capital:    
Preference Units 50,000,000 50,000,000
General Partner 10,612,363,000 7,432,961,000
Limited Partners 211,412,000 159,606,000
Accumulated other comprehensive (loss) (155,162,000) (193,148,000)
Total partners' capital 10,718,613,000 7,449,419,000
Noncontrolling Interests - Partially Owned Properties 126,583,000 77,688,000
Total capital 10,845,196,000 7,527,107,000
Total liabilities and equity $ 22,834,545,000 $ 17,201,000,000