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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Investment in real estate    
Land $ 6,329,907 $ 6,192,512
Depreciable property 19,919,609 19,226,047
Projects under development 1,046,210 988,867
Land held for development 279,139 393,522
Real Estate Investment Property, at Cost 27,574,865 26,800,948
Real Estate Investment Property, Accumulated Depreciation (5,314,260) (4,807,709)
Investment in real estate, net 22,260,605 21,993,239
Cash and cash equivalents 31,478 53,534
Investments in unconsolidated entities 128,100 178,526
Deposits - restricted 84,945 103,567
Escrow deposits - mortgage 45,995 42,636
Deferred financing costs, net 60,530 58,486
Other assets 396,441 404,557
Total assets 23,008,094 22,834,545
Liabilities:    
Mortgage notes payable 5,090,960 5,174,166
Notes, net 5,420,646 5,477,088
Lines of credit 446,000 115,000
Accounts payable and accrued expenses 203,070 118,791
Accrued interest payable 86,472 78,309
Other liabilities 349,371 347,748
Security deposits 75,738 71,592
Distributions payable 188,266 243,511
Total liabilities 11,860,523 11,626,205
Commitments and contingencies      
Partners’ Capital:    
Accumulated other comprehensive (loss) (164,806) (155,162)
Noncontrolling Interests - Partially Owned Properties 125,197 126,583
Total liabilities and equity 23,008,094 22,834,545
OPERATING PARTNERSHIP
   
Investment in real estate    
Land 6,329,907 6,192,512
Depreciable property 19,919,609 19,226,047
Projects under development 1,046,210 988,867
Land held for development 279,139 393,522
Real Estate Investment Property, at Cost 27,574,865 26,800,948
Real Estate Investment Property, Accumulated Depreciation (5,314,260) (4,807,709)
Investment in real estate, net 22,260,605 21,993,239
Cash and cash equivalents 31,478 53,534
Investments in unconsolidated entities 128,100 178,526
Deposits - restricted 84,945 103,567
Escrow deposits - mortgage 45,995 42,636
Deferred financing costs, net 60,530 58,486
Other assets 396,441 404,557
Total assets 23,008,094 22,834,545
Liabilities:    
Mortgage notes payable 5,090,960 5,174,166
Notes, net 5,420,646 5,477,088
Lines of credit 446,000 115,000
Accounts payable and accrued expenses 203,070 118,791
Accrued interest payable 86,472 78,309
Other liabilities 349,371 347,748
Security deposits 75,738 71,592
Distributions payable 188,266 243,511
Total liabilities 11,860,523 11,626,205
Commitments and contingencies      
Redeemable Limited Partners 430,149 363,144
Partners’ Capital:    
Preferred Units, Preferred Partners' Capital Accounts 50,000 50,000
General Partner 10,493,142 10,612,363
Limited Partners 213,889 211,412
Accumulated other comprehensive (loss) (164,806) (155,162)
Total partners’ capital 10,592,225 10,718,613
Noncontrolling Interests - Partially Owned Properties 125,197 126,583
Total capital 10,717,422 10,845,196
Total liabilities and equity $ 23,008,094 $ 22,834,545