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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) (USD $)
Mar. 31, 2014
Dec. 31, 2013
Investment in real estate    
Land $ 6,281,124,000 $ 6,192,512,000
Depreciable property 19,623,472,000 19,226,047,000
Projects under development 865,177,000 988,867,000
Land held for development 295,357,000 393,522,000
Real Estate Investment Property, at Cost 27,065,130,000 26,800,948,000
Real Estate Investment Property, Accumulated Depreciation (4,992,877,000) (4,807,709,000)
Investment in real estate, net 22,072,253,000 21,993,239,000
Cash and cash equivalents 37,209,000 53,534,000
Investments in unconsolidated entities 205,068,000 178,526,000
Deposits - restricted 91,081,000 103,567,000
Escrow deposits - mortgage 43,995,000 42,636,000
Deferred financing costs, net 55,754,000 58,486,000
Other assets 384,271,000 404,557,000
Total assets 22,889,631,000 22,834,545,000
Liabilities:    
Mortgage notes payable 5,167,626,000 5,174,166,000
Notes, net 5,477,656,000 5,477,088,000
Lines of credit 298,000,000 115,000,000
Accounts payable and accrued expenses 161,838,000 118,791,000
Accrued interest payable 78,140,000 78,309,000
Other liabilities 321,043,000 347,748,000
Security deposits 72,735,000 71,592,000
Distributions payable 187,759,000 243,511,000
Total liabilities 11,764,797,000 11,626,205,000
Commitments and contingencies      
Partners’ Capital:    
Accumulated other comprehensive (loss) (162,894,000) (155,162,000)
Noncontrolling Interests - Partially Owned Properties 127,658,000 126,583,000
Total liabilities and equity 22,889,631,000 22,834,545,000
OPERATING PARTNERSHIP
   
Investment in real estate    
Land 6,281,124,000 6,192,512,000
Depreciable property 19,623,472,000 19,226,047,000
Projects under development 865,177,000 988,867,000
Land held for development 295,357,000 393,522,000
Real Estate Investment Property, at Cost 27,065,130,000 26,800,948,000
Real Estate Investment Property, Accumulated Depreciation (4,992,877,000) (4,807,709,000)
Investment in real estate, net 22,072,253,000 21,993,239,000
Cash and cash equivalents 37,209,000 53,534,000
Investments in unconsolidated entities 205,068,000 178,526,000
Deposits - restricted 91,081,000 103,567,000
Escrow deposits - mortgage 43,995,000 42,636,000
Deferred financing costs, net 55,754,000 58,486,000
Other assets 384,271,000 404,557,000
Total assets 22,889,631,000 22,834,545,000
Liabilities:    
Mortgage notes payable 5,167,626,000 5,174,166,000
Notes, net 5,477,656,000 5,477,088,000
Lines of credit 298,000,000 115,000,000
Accounts payable and accrued expenses 161,838,000 118,791,000
Accrued interest payable 78,140,000 78,309,000
Other liabilities 321,043,000 347,748,000
Security deposits 72,735,000 71,592,000
Distributions payable 187,759,000 243,511,000
Total liabilities 11,764,797,000 11,626,205,000
Commitments and contingencies      
Redeemable Limited Partners 405,276,000 363,144,000
Partners’ Capital:    
Preference Units 50,000,000 50,000,000
General Partner 10,489,455,000 10,612,363,000
Limited Partners 215,339,000 211,412,000
Accumulated other comprehensive (loss) (162,894,000) (155,162,000)
Total partners’ capital 10,591,900,000 10,718,613,000
Noncontrolling Interests - Partially Owned Properties 127,658,000 126,583,000
Total capital 10,719,558,000 10,845,196,000
Total liabilities and equity $ 22,889,631,000 $ 22,834,545,000