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Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2016
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Real Estate and Accumulated Depreciation
EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
Overall Summary
December 31, 2016
 
Properties (H)
 
Apartment Units (H)
 
Investment in Real Estate, Gross
 
Accumulated
Depreciation
 
Investment in Real Estate, Net
 
Encumbrances (1)
Wholly Owned Unencumbered
204

 
52,102

 
$
18,448,319,778

 
$
(3,651,990,171
)
 
$
14,796,329,607

 
$

Wholly Owned Encumbered
79

 
21,196

 
6,291,785,512

 
(1,497,361,379
)
 
4,794,424,133

 
3,818,071,013

Wholly Owned Properties
283

 
73,298

 
24,740,105,290

 
(5,149,351,550
)
 
19,590,753,740

 
3,818,071,013

 
 
 
 
 
 
 
 
 
 
 
 
Partially Owned Unencumbered
9

 
1,527

 
288,230,337

 
(98,826,978
)
 
189,403,359

 

Partially Owned Encumbered
8

 
1,688

 
358,089,848

 
(112,210,888
)
 
245,878,960

 
301,109,812

Partially Owned Properties
17

 
3,215

 
646,320,185

 
(211,037,866
)
 
435,282,319

 
301,109,812

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Unencumbered Properties
213

 
53,629

 
18,736,550,115

 
(3,750,817,149
)
 
14,985,732,966

 

Total Encumbered Properties
87

 
22,884

 
6,649,875,360

 
(1,609,572,267
)
 
5,040,303,093

 
4,119,180,825

Total Consolidated Investment in Real Estate
300

 
76,513

 
$
25,386,425,475

 
$
(5,360,389,416
)
 
$
20,026,036,059

 
$
4,119,180,825

 
 
 
 
 
 
 
 
 
 
 
 

(1)
See attached Encumbrances Reconciliation.



















EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
Encumbrances Reconciliation
December 31, 2016
Portfolio/Entity Encumbrances
 
Number of
Properties Encumbered by
 
See Properties With Note:
 
Amount
EQR-Fanwell 2007 LP
 
4
 
I
 
$
299,795,866

EQR-Wellfan 2008 LP (R)
 
10
 
J
 
549,337,934

Archstone Master Property Holdings LLC
 
13
 
K
 
796,845,087

 
 
 
 
 
 
 
Portfolio/Entity Encumbrances
 
27
 
 
 
1,645,978,887

 
 
 
 
 
 
 
Individual Property Encumbrances
 
 
 
 
 
2,473,201,938

 
 
 
 
 
 
 
Total Encumbrances per Financial Statements
 
 
 
 
 
$
4,119,180,825



























EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III – Real Estate and Accumulated Depreciation
(Amounts in thousands)
The changes in total real estate for the years ended December 31, 2016, 2015 and 2014 are as follows:
 
2016
 
2015
 
2014
Balance, beginning of year
$
28,542,697

 
$
27,675,383

 
$
26,800,948

Acquisitions and development
832,803

 
964,645

 
1,121,423

Improvements
174,981

 
186,104

 
191,243

Dispositions and other
(4,164,056
)
 
(283,435
)
 
(438,231
)
Balance, end of year (1)
$
25,386,425

 
$
28,542,697

 
$
27,675,383


The changes in accumulated depreciation for the years ended December 31, 2016, 2015 and 2014 are as follows:
 
2016
 
2015
 
2014
Balance, beginning of year
$
6,084,616

 
$
5,432,805

 
$
4,807,709

Depreciation
705,649

 
765,895

 
758,861

Dispositions and other
(1,429,876
)
 
(114,084
)
 
(133,765
)
Balance, end of year (1)
$
5,360,389

 
$
6,084,616

 
$
5,432,805


(1) Balances at December 31, 2015 include assets classified as real estate held for sale.
EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2016
Description
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition (Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/16
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
Building & Fixtures
 
Land
 
Building & Fixtures (A)
 
Total (B)
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/16
 
Encumbrances
Wholly Owned Unencumbered:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
100 K Street
Washington, D.C.
 
 
(F)
 

 
$
15,600,000

 
$
10,782,320

 
$

 
$
15,600,000

 
$
10,782,320

 
$
26,382,320

 
$

 
$
26,382,320

 
$

140 Riverside Boulevard
New York, NY
 
G
 
2003
 
354

 
103,539,100

 
94,082,725

 
6,750,405

 
103,539,100

 
100,833,130

 
204,372,230

 
(41,010,422
)
 
163,361,808

 

160 Riverside Boulevard
New York, NY
 
G
 
2001
 
455

 
139,933,500

 
190,964,745

 
12,780,175

 
139,933,500

 
203,744,920

 
343,678,420

 
(81,836,307
)
 
261,842,113

 

170 Amsterdam
New York, NY
 
G
 
2015
 
236

 

 
111,872,438

 
60,750

 

 
111,933,188

 
111,933,188

 
(7,014,736
)
 
104,918,452

 

175 Kent
Brooklyn, NY
 
G
 
2011
 
113

 
22,037,831

 
53,962,169

 
1,396,338

 
22,037,831

 
55,358,507

 
77,396,338

 
(12,584,288
)
 
64,812,050

 

180 Montague (fka Brooklyn Heights)
Brooklyn, NY
 
G
 
2000
 
193

 
32,400,000

 
92,675,228

 
2,910,862

 
32,400,000

 
95,586,090

 
127,986,090

 
(16,638,099
)
 
111,347,991

 

180 Riverside Boulevard
New York, NY
 
G
 
1998
 
516

 
144,968,250

 
138,346,681

 
11,344,206

 
144,968,250

 
149,690,887

 
294,659,137

 
(61,661,842
)
 
232,997,295

 

1111 Belle Pre (fka The Madison)
Alexandria, VA
 
G
 
2014
 
360

 
18,937,702

 
94,758,679

 
101,850

 
18,937,702

 
94,860,529

 
113,798,231

 
(12,803,962
)
 
100,994,269

 

1210 Mass
Washington, D.C.
 
G
 
2004
 
144

 
9,213,513

 
36,559,189

 
2,112,056

 
9,213,513

 
38,671,245

 
47,884,758

 
(15,416,324
)
 
32,468,434

 

1401 E. Madison
Seattle, WA
 
 
(F)
 

 
10,401,958

 
4,932,954

 

 
10,401,958

 
4,932,954

 
15,334,912

 

 
15,334,912

 

1500 Mass Ave
Washington, D.C.
 
G
 
1951
 
556

 
54,638,298

 
40,361,702

 
14,505,801

 
54,638,298

 
54,867,503

 
109,505,801

 
(21,697,139
)
 
87,808,662

 

1800 Oak (fka Rosslyn)
Arlington, VA
 
G
 
2003
 
314

 
31,400,000

 
109,005,734

 
2,999,587

 
31,400,000

 
112,005,321

 
143,405,321

 
(19,795,492
)
 
123,609,829

 

2201 Pershing Drive
Arlington, VA
 
G
 
2012
 
188

 
11,321,198

 
49,674,175

 
2,103,036

 
11,321,198

 
51,777,211

 
63,098,409

 
(9,394,581
)
 
53,703,828

 

2201 Wilson
Arlington, VA
 
G
 
2000
 
219

 
21,900,000

 
78,724,663

 
2,390,730

 
21,900,000

 
81,115,393

 
103,015,393

 
(13,936,506
)
 
89,078,887

 

2400 M St
Washington, D.C.
 
G
 
2006
 
359

 
30,006,593

 
114,013,785

 
4,082,076

 
30,006,593

 
118,095,861

 
148,102,454

 
(45,418,266
)
 
102,684,188

 

315 on A
Boston, MA
 
G
 
2013
 
202

 
14,450,070

 
115,824,930

 
517,562

 
14,450,070

 
116,342,492

 
130,792,562

 
(10,319,919
)
 
120,472,643

 

340 Fremont (fka Rincon Hill)
San Francisco, CA
 
 
2016
 
348

 
42,000,000

 
244,995,446

 
88

 
42,000,000

 
244,995,534

 
286,995,534

 
(4,611,169
)
 
282,384,365

 

3003 Van Ness (fka Van Ness)
Washington, D.C.
 
 
1970
 
625

 
56,300,000

 
141,191,580

 
4,018,369

 
56,300,000

 
145,209,949

 
201,509,949

 
(27,557,126
)
 
173,952,823

 

45 Worthington (CityView II)
Boston, MA
 
 
(F)
 

 

 
2,058,673

 

 

 
2,058,673

 
2,058,673

 

 
2,058,673

 

420 East 80th Street
New York, NY
 
 
1961
 
155

 
39,277,000

 
23,026,984

 
4,252,598

 
39,277,000

 
27,279,582

 
66,556,582

 
(12,559,376
)
 
53,997,206

 

425 Mass
Washington, D.C.
 
G
 
2009
 
559

 
28,150,000

 
138,600,000

 
3,740,413

 
28,150,000

 
142,340,413

 
170,490,413

 
(39,542,039
)
 
130,948,374

 

455 Eye Street
Washington, D.C.
 
G
 
(F)
 

 
12,762,857

 
45,794,997

 

 
12,762,857

 
45,794,997

 
58,557,854

 

 
58,557,854

 

4885 Edgemoor Lane
Bethesda, MD
 
 
(F)
 

 

 
1,237,673

 

 

 
1,237,673

 
1,237,673

 

 
1,237,673

 

4th and Hill
Los Angeles, CA
 
 
(F)
 

 
13,131,456

 
11,144,682

 

 
13,131,456

 
11,144,682

 
24,276,138

 

 
24,276,138

 

600 Washington
New York, NY
 
G
 
2004
 
135

 
32,852,000

 
43,140,551

 
734,411

 
32,852,000

 
43,874,962

 
76,726,962

 
(17,905,409
)
 
58,821,553

 

660 Washington (fka Boston Common)
Boston, MA
 
G
 
2006
 
420

 
106,100,000

 
166,311,679

 
2,325,428

 
106,100,000

 
168,637,107

 
274,737,107

 
(29,635,573
)
 
245,101,534

 

70 Greene
Jersey City, NJ
 
G
 
2010
 
480

 
28,108,899

 
236,763,553

 
1,103,051

 
28,108,899

 
237,866,604

 
265,975,503

 
(57,907,087
)
 
208,068,416

 

71 Broadway
New York, NY
 
G
 
1997
 
238

 
22,611,600

 
77,492,171

 
12,799,538

 
22,611,600

 
90,291,709

 
112,903,309

 
(39,723,414
)
 
73,179,895

 

77 Bluxome
San Francisco, CA
 
 
2007
 
102

 
5,249,124

 
18,609,876

 
264,502

 
5,249,124

 
18,874,378

 
24,123,502

 
(4,400,965
)
 
19,722,537

 

77 Park Avenue (fka Hoboken)
Hoboken, NJ
 
G
 
2000
 
301

 
27,900,000

 
168,992,440

 
5,319,200

 
27,900,000

 
174,311,640

 
202,211,640

 
(28,587,488
)
 
173,624,152

 

777 Sixth
New York, NY
 
G
 
2002
 
294

 
65,352,706

 
65,747,294

 
1,975,718

 
65,352,706

 
67,723,012

 
133,075,718

 
(24,056,905
)
 
109,018,813

 

88 Hillside
Daly City, CA
 
G
 
2011
 
95

 
7,786,800

 
31,587,325

 
1,965,143

 
7,786,800

 
33,552,468

 
41,339,268

 
(7,400,305
)
 
33,938,963

 

855 Brannan
San Francisco, CA
 
G
 
(F)
 

 
41,363,921

 
166,903,627

 

 
41,363,921

 
166,903,627

 
208,267,548

 

 
208,267,548

 

Acton Courtyard
Berkeley, CA
 
G
 
2003
 
71

 
5,550,000

 
15,785,509

 
199,531

 
5,550,000

 
15,985,040

 
21,535,040

 
(6,078,896
)
 
15,456,144

 

Alban Towers
Washington, D.C.
 
 
1934
 
229

 
18,900,000

 
89,794,201

 
1,712,897

 
18,900,000

 
91,507,098

 
110,407,098

 
(15,639,767
)
 
94,767,331

 

Altitude (fka Village at Howard Hughes, The (Lots 1 & 2))
Los Angeles, CA
 
 
2016
 
545

 
43,783,485

 
147,918,661

 
25,744

 
43,783,485

 
147,944,405

 
191,727,890

 
(2,490,933
)
 
189,236,957

 

Alton, The (fka Millikan)
Irvine, CA
 
 
(F)
 

 
11,049,027

 
90,857,975

 

 
11,049,027

 
90,857,975

 
101,907,002

 

 
101,907,002

 

Arbor Terrace
Sunnyvale, CA
 
 
1979
 
175

 
9,057,300

 
18,483,642

 
4,162,140

 
9,057,300

 
22,645,782

 
31,703,082

 
(13,943,284
)
 
17,759,798

 

Artech Building
Berkeley, CA
 
G
 
2002
 
27

 
1,642,000

 
9,152,518

 
329,292

 
1,642,000

 
9,481,810

 
11,123,810

 
(3,371,389
)
 
7,752,421

 

Artisan on Second
Los Angeles, CA
 
 
2008
 
118

 
8,000,400

 
36,074,600

 
670,299

 
8,000,400

 
36,744,899

 
44,745,299

 
(9,258,909
)
 
35,486,390

 

Artistry Emeryville (fka Emeryville)
Emeryville, CA
 
 
1994
 
261

 
12,300,000

 
61,466,267

 
2,277,634

 
12,300,000

 
63,743,901

 
76,043,901

 
(12,191,117
)
 
63,852,784

 

Atelier
Brooklyn, NY
 
 
2015
 
120

 
32,401,680

 
47,135,432

 
90,854

 
32,401,680

 
47,226,286

 
79,627,966

 
(3,149,449
)
 
76,478,517

 

Avenue Two
Redwood City, CA
 
 
1972
 
123

 
7,995,000

 
18,005,000

 
1,749,322

 
7,995,000

 
19,754,322

 
27,749,322

 
(5,134,751
)
 
22,614,571

 

Azure (fka Mission Bay-Block 13)
San Francisco, CA
 
 
2015
 
273

 
32,855,115

 
152,254,155

 
26,494

 
32,855,115

 
152,280,649

 
185,135,764

 
(7,791,579
)
 
177,344,185

 

Bay Hill
Long Beach, CA
 
 
2002
 
160

 
7,600,000

 
27,437,239

 
2,909,175

 
7,600,000

 
30,346,414

 
37,946,414

 
(13,103,323
)
 
24,843,091

 

Beatrice, The
New York, NY
 
G
 
2010
 
302

 
114,351,405

 
165,648,595

 
1,000,140

 
114,351,405

 
166,648,735

 
281,000,140

 
(35,148,328
)
 
245,851,812

 

Belle Arts Condominium Homes, LLC
Bellevue, WA
 
 
2000
 
1

 
63,158

 
248,928

 
(5,320
)
 
63,158

 
243,608

 
306,766

 

 
306,766

 

EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2016
Description
 
 
 
Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition(Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/16
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
Building & Fixtures
 
Land
 
Building & Fixtures (A)
 
Total (B)
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/16
 
Encumbrances
Belle Fontaine
Marina Del Rey, CA
 
 
2003
 
102

 
9,098,808

 
28,701,192

 
683,777

 
9,098,808

 
29,384,969

 
38,483,777

 
(6,820,566
)
 
31,663,211

 

Breakwater at Marina Del Rey
Marina Del Rey, CA
 
 
1964-1969
 
224

 

 
73,189,262

 
1,050,136

 

 
74,239,398

 
74,239,398

 
(14,067,543
)
 
60,171,855

 

Briarwood (CA)
Sunnyvale, CA
 
 
1985
 
192

 
9,991,500

 
22,247,278

 
3,599,062

 
9,991,500

 
25,846,340

 
35,837,840

 
(15,933,244
)
 
19,904,596

 

Bridford Lakes II
Greensboro, NC
 
 
(F)
 

 
1,100,564

 
792,508

 

 
1,100,564

 
792,508

 
1,893,072

 

 
1,893,072

 

Brooklyner, The (fka 111 Lawrence)
Brooklyn, NY
 
G
 
2010
 
490

 
40,099,922

 
221,438,631

 
1,827,017

 
40,099,922

 
223,265,648

 
263,365,570

 
(46,337,376
)
 
217,028,194

 

C on Pico
Los Angeles, CA
 
 
2014
 
94

 
17,125,766

 
28,074,234

 
7,841

 
17,125,766

 
28,082,075

 
45,207,841

 
(978,707
)
 
44,229,134

 

Cambridge Park
Cambridge, MA
 
G
 
2002
 
312

 
31,200,000

 
106,048,587

 
4,107,045

 
31,200,000

 
110,155,632

 
141,355,632

 
(19,695,291
)
 
121,660,341

 

Carlyle Mill
Alexandria, VA
 
 
2002
 
317

 
10,000,000

 
51,367,913

 
7,872,672

 
10,000,000

 
59,240,585

 
69,240,585

 
(28,386,923
)
 
40,853,662

 

Cascade
Seattle, WA
 
G
 
(F)
 

 
23,751,564

 
99,710,750

 

 
23,751,564

 
99,710,750

 
123,462,314

 

 
123,462,314

 

Centennial (fka Centennial Court & Centennial Tower)
Seattle, WA
 
G
 
1991/2001
 
408

 
9,700,000

 
70,080,378

 
10,056,055

 
9,700,000

 
80,136,433

 
89,836,433

 
(33,705,547
)
 
56,130,886

 

Centre Club Combined
Ontario, CA
 
 
1994 & 2002
 
412

 
7,436,000

 
33,014,789

 
7,413,964

 
7,436,000

 
40,428,753

 
47,864,753

 
(21,574,006
)
 
26,290,747

 

Church Corner
Cambridge, MA
 
G
 
1987
 
85

 
5,220,000

 
16,744,643

 
2,266,923

 
5,220,000

 
19,011,566

 
24,231,566

 
(8,540,355
)
 
15,691,211

 

City Gate at Cupertino (fka Cupertino)
Cupertino, CA
 
 
1998
 
311

 
40,400,000

 
95,937,046

 
5,626,705

 
40,400,000

 
101,563,751

 
141,963,751

 
(17,548,498
)
 
124,415,253

 

City Pointe
Fullerton, CA
 
G
 
2004
 
183

 
6,863,792

 
36,476,208

 
857,946

 
6,863,792

 
37,334,154

 
44,197,946

 
(11,712,818
)
 
32,485,128

 

City Square Bellevue (fka Bellevue)
Bellevue, WA
 
G
 
1998
 
191

 
15,100,000

 
41,876,257

 
3,126,524

 
15,100,000

 
45,002,781

 
60,102,781

 
(7,953,824
)
 
52,148,957

 

CityView at Longwood
Boston, MA
 
G
 
1970
 
295

 
14,704,898

 
79,195,102

 
10,574,412

 
14,704,898

 
89,769,514

 
104,474,412

 
(25,961,856
)
 
78,512,556

 

Clarendon, The
Arlington, VA
 
G
 
2005
 
292

 
30,400,340

 
103,824,660

 
2,143,113

 
30,400,340

 
105,967,773

 
136,368,113

 
(26,624,877
)
 
109,743,236

 

Cleo, The
Los Angeles, CA
 
 
1989
 
92

 
6,615,467

 
14,829,335

 
3,832,717

 
6,615,467

 
18,662,052

 
25,277,519

 
(8,171,402
)
 
17,106,117

 

Connecticut Heights
Washington, D.C.
 
 
1974
 
518

 
27,600,000

 
114,002,295

 
4,856,602

 
27,600,000

 
118,858,897

 
146,458,897

 
(20,124,977
)
 
126,333,920

 

Corcoran House at DuPont Circle (fka DuPont Circle)
Washington, D.C.
 
G
 
1961
 
138

 
13,500,000

 
26,913,113

 
1,796,515

 
13,500,000

 
28,709,628

 
42,209,628

 
(5,801,661
)
 
36,407,967

 

Courthouse Plaza
Arlington, VA
 
G
 
1990
 
396

 

 
87,386,024

 
4,635,703

 

 
92,021,727

 
92,021,727

 
(17,966,254
)
 
74,055,473

 

Creekside (San Mateo)
San Mateo, CA
 
 
1985
 
192

 
9,606,600

 
21,193,231

 
4,013,129

 
9,606,600

 
25,206,360

 
34,812,960

 
(15,771,922
)
 
19,041,038

 

Cronins Landing
Waltham, MA
 
G
 
1998
 
281

 
32,300,000

 
85,119,324

 
3,914,279

 
32,300,000

 
89,033,603

 
121,333,603

 
(15,979,321
)
 
105,354,282

 

Crystal Place
Arlington, VA
 
 
1986
 
181

 
17,200,000

 
47,918,975

 
3,157,515

 
17,200,000

 
51,076,490

 
68,276,490

 
(9,260,208
)
 
59,016,282

 

Eagle Canyon
Chino Hills, CA
 
 
1985
 
252

 
1,808,900

 
16,274,361

 
8,800,432

 
1,808,900

 
25,074,793

 
26,883,693

 
(17,314,590
)
 
9,569,103

 

Edgemont at Bethesda Metro
Bethesda, MD
 
 
1989
 
122

 
13,092,552

 
43,907,448

 
1,125,457

 
13,092,552

 
45,032,905

 
58,125,457

 
(10,423,583
)
 
47,701,874

 

Elevé
Glendale, CA
 
G
 
2013
 
208

 
14,080,560

 
56,419,440

 
415,204

 
14,080,560

 
56,834,644

 
70,915,204

 
(7,584,216
)
 
63,330,988

 

Emerson Place
Boston, MA
 
G
 
1962
 
444

 
14,855,000

 
57,566,636

 
22,690,975

 
14,855,000

 
80,257,611

 
95,112,611

 
(52,167,424
)
 
42,945,187

 

Encinitas Heights (fka Encinitas)
Encinitas, CA
 
G
 
2002
 
120

 
12,000,000

 
29,207,497

 
617,199

 
12,000,000

 
29,824,696

 
41,824,696

 
(5,889,783
)
 
35,934,913

 

Encore at Sherman Oaks, The
Sherman Oaks, CA
 
 
1988
 
174

 
8,700,000

 
25,446,003

 
1,211,820

 
8,700,000

 
26,657,823

 
35,357,823

 
(7,869,084
)
 
27,488,739

 

Fountains at Emerald Park (fka Emerald Park)
Dublin, CA
 
 
2000
 
324

 
25,900,000

 
83,986,217

 
927,144

 
25,900,000

 
84,913,361

 
110,813,361

 
(15,751,998
)
 
95,061,363

 

Fremont Center
Fremont, CA
 
G
 
2002
 
322

 
25,800,000

 
78,753,114

 
2,733,097

 
25,800,000

 
81,486,211

 
107,286,211

 
(14,742,488
)
 
92,543,723

 

Gallery, The
Hermosa Beach, CA
 
 
1971
 
169

 
18,144,000

 
46,567,941

 
2,651,435

 
18,144,000

 
49,219,376

 
67,363,376

 
(19,871,531
)
 
47,491,845

 

Garden Garage
Boston, MA
 
 
(F)
 

 

 
4,917,373

 

 

 
4,917,373

 
4,917,373

 

 
4,917,373

 

Gateway at Malden Center
Malden, MA
 
G
 
1988
 
203

 
9,209,780

 
25,722,666

 
13,834,746

 
9,209,780

 
39,557,412

 
48,767,192

 
(21,301,983
)
 
27,465,209

 

Geary Court Yard
San Francisco, CA
 
 
1990
 
164

 
1,722,400

 
15,471,429

 
4,477,710

 
1,722,400

 
19,949,139

 
21,671,539

 
(12,574,169
)
 
9,097,370

 

Glen Meadow
Franklin, MA
 
 
1971
 
288

 
2,339,331

 
16,133,588

 
4,347,422

 
2,339,331

 
20,481,010

 
22,820,341

 
(12,813,162
)
 
10,007,179

 

Hampshire Place
Los Angeles, CA
 
 
1989
 
259

 
10,806,000

 
30,335,330

 
4,042,761

 
10,806,000

 
34,378,091

 
45,184,091

 
(15,493,262
)
 
29,690,829

 

Harbor Steps
Seattle, WA
 
G
 
2000
 
758

 
59,387,158

 
158,829,432

 
20,957,019

 
59,387,158

 
179,786,451

 
239,173,609

 
(73,216,856
)
 
165,956,753

 

Helios (fka 2nd & Pine)
Seattle, WA
 
G
 
(F)
 

 
18,061,674

 
162,443,822

 

 
18,061,674

 
162,443,822

 
180,505,496

 

 
180,505,496

 

Heritage at Stone Ridge
Burlington, MA
 
 
2005
 
180

 
10,800,000

 
31,808,335

 
1,839,852

 
10,800,000

 
33,648,187

 
44,448,187

 
(14,133,220
)
 
30,314,967

 

Heritage Ridge
Lynwood, WA
 
 
1999
 
197

 
6,895,000

 
18,983,597

 
1,741,466

 
6,895,000

 
20,725,063

 
27,620,063

 
(9,305,589
)
 
18,314,474

 

Hesby
North Hollywood, CA
 
 
2013
 
308

 
23,299,892

 
102,700,108

 
323,337

 
23,299,892

 
103,023,445

 
126,323,337

 
(13,208,612
)
 
113,114,725

 

Highlands at Cherry Hill
Cherry Hills, NJ
 
 
2002
 
170

 
6,800,000

 
21,459,108

 
1,219,837

 
6,800,000

 
22,678,945

 
29,478,945

 
(9,622,596
)
 
19,856,349

 

Highlands at South Plainfield
South Plainfield, NJ
 
 
2000
 
252

 
10,080,000

 
37,526,912

 
1,671,208

 
10,080,000

 
39,198,120

 
49,278,120

 
(15,870,459
)
 
33,407,661

 

Hikari
Los Angeles, CA
 
G
 
2007
 
128

 
9,435,760

 
32,564,240

 
623,527

 
9,435,760

 
33,187,767

 
42,623,527

 
(8,254,511
)
 
34,369,016

 

Hudson Crossing
New York, NY
 
G
 
2003
 
259

 
23,420,000

 
69,977,699

 
2,182,860

 
23,420,000

 
72,160,559

 
95,580,559

 
(30,934,660
)
 
64,645,899

 

Hudson Crossing II
New York, NY
 
 
(F)
 

 
10,599,287

 
3,293,787

 

 
10,599,287

 
3,293,787

 
13,893,074

 

 
13,893,074

 

EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2016
Description
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition (Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/16
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
Building & Fixtures
 
Land
 
Building & Fixtures (A)
 
Total (B)
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/16
 
Encumbrances
Hudson Pointe
Jersey City, NJ
 
 
2003
 
182

 
5,350,000

 
41,114,074

 
4,844,133

 
5,350,000

 
45,958,207

 
51,308,207

 
(20,241,451
)
 
31,066,756

 

Hunt Club II
Charlotte, NC
 
 
(F)
 

 
100,000

 

 

 
100,000

 

 
100,000

 

 
100,000

 

Ivory Wood
Bothell, WA
 
 
2000
 
144

 
2,732,800

 
13,888,282

 
992,859

 
2,732,800

 
14,881,141

 
17,613,941

 
(6,865,471
)
 
10,748,470

 

Jia (fka Chinatown Gateway)
Los Angeles, CA
 
G
 
2014
 
280

 
14,791,831

 
76,417,368

 
160,373

 
14,791,831

 
76,577,741

 
91,369,572

 
(11,450,392
)
 
79,919,180

 

Junction 47 (fka West Seattle)
Seattle, WA
 
G
 
2015
 
206

 
11,726,305

 
55,592,607

 
10,285

 
11,726,305

 
55,602,892

 
67,329,197

 
(2,870,469
)
 
64,458,728

 

Kelvin, The (fka Modera)
Irvine, CA
 
 
2015
 
194

 
15,521,552

 
64,853,448

 
140,201

 
15,521,552

 
64,993,649

 
80,515,201

 
(5,226,037
)
 
75,289,164

 

Kendall Square II
Cambridge, MA
 
 
(F)
 

 

 
2,361,587

 

 

 
2,361,587

 
2,361,587

 

 
2,361,587

 

Landings at Port Imperial
W. New York, NJ
 
 
1999
 
276

 
27,246,045

 
37,741,050

 
8,727,114

 
27,246,045

 
46,468,164

 
73,714,209

 
(27,123,316
)
 
46,590,893

 

Lincoln Heights
Quincy, MA
 
 
1991
 
336

 
5,928,400

 
33,595,262

 
12,900,751

 
5,928,400

 
46,496,013

 
52,424,413

 
(32,166,271
)
 
20,258,142

 

Lindley Apartments
Encino, CA
 
 
2004
 
129

 
5,805,000

 
25,705,000

 
927,140

 
5,805,000

 
26,632,140

 
32,437,140

 
(7,515,112
)
 
24,922,028

 

Lofts 590
Arlington, VA
 
 
2005
 
212

 
20,100,000

 
67,909,023

 
593,626

 
20,100,000

 
68,502,649

 
88,602,649

 
(11,467,543
)
 
77,135,106

 

Lofts at Kendall Square (fka Kendall Square)
Cambridge, MA
 
 
1998
 
186

 
23,300,000

 
78,445,657

 
4,430,000

 
23,300,000

 
82,875,657

 
106,175,657

 
(14,293,167
)
 
91,882,490

 

Longacre House
New York, NY
 
G
 
2000
 
293

 
73,170,045

 
53,962,510

 
1,952,072

 
73,170,045

 
55,914,582

 
129,084,627

 
(20,862,433
)
 
108,222,194

 

Longfellow Place
Boston, MA
 
G
 
1975
 
710

 
47,096,917

 
150,143,916

 
77,175,848

 
47,096,917

 
227,319,764

 
274,416,681

 
(140,185,560
)
 
134,231,121

 

Mantena
New York, NY
 
G
 
2012
 
98

 
22,346,513

 
61,501,158

 
726,983

 
22,346,513

 
62,228,141

 
84,574,654

 
(11,547,865
)
 
73,026,789

 

Marina 41 (fka Marina Del Rey)
Marina Del Rey, CA
 
 
1973
 
623

 

 
168,842,442

 
5,590,178

 

 
174,432,620

 
174,432,620

 
(34,075,934
)
 
140,356,686

 

Mariposa at Playa Del Rey (fka Playa Del Rey)
Playa Del Rey, CA
 
 
2004
 
354

 
60,900,000

 
89,311,482

 
4,874,252

 
60,900,000

 
94,185,734

 
155,085,734

 
(17,348,528
)
 
137,737,206

 

Milano Lofts
Los Angeles, CA
 
G
 
1925/2006
 
99

 
8,125,216

 
27,378,784

 
419,390

 
8,125,216

 
27,798,174

 
35,923,390

 
(5,879,972
)
 
30,043,418

 

Mountain View Redevelopment
Mountain View, CA
 
 
(F)
 

 

 
11,539

 

 

 
11,539

 
11,539

 

 
11,539

 

Mozaic at Union Station
Los Angeles, CA
 
 
2007
 
272

 
8,500,000

 
52,529,446

 
1,742,611

 
8,500,000

 
54,272,057

 
62,772,057

 
(20,324,720
)
 
42,447,337

 

Murray Hill Tower (fka Murray Hill)
New York, NY
 
G
 
1974
 
270

 
75,800,000

 
102,705,401

 
5,632,060

 
75,800,000

 
108,337,461

 
184,137,461

 
(21,534,636
)
 
162,602,825

 

Northglen
Valencia, CA
 
 
1988
 
234

 
9,360,000

 
20,778,553

 
3,216,250

 
9,360,000

 
23,994,803

 
33,354,803

 
(13,232,302
)
 
20,122,501

 

Northpark
Burlingame, CA
 
 
1972
 
510

 
38,607,000

 
77,472,217

 
12,538,178

 
38,607,000

 
90,010,395

 
128,617,395

 
(29,143,721
)
 
99,473,674

 

Northridge
Pleasant Hill, CA
 
 
1974
 
221

 
5,524,000

 
14,691,705

 
10,511,874

 
5,524,000

 
25,203,579

 
30,727,579

 
(17,391,149
)
 
13,336,430

 

Oak Park Combined
Agoura Hills, CA
 
 
1989 & 1990
 
444

 
3,390,700

 
30,517,274

 
9,746,651

 
3,390,700

 
40,263,925

 
43,654,625

 
(28,656,591
)
 
14,998,034

 

Oakwood Boston
Boston, MA
 
G
 
1901
 
94

 
22,200,000

 
28,672,979

 
1,529,010

 
22,200,000

 
30,201,989

 
52,401,989

 
(5,884,677
)
 
46,517,312

 

Oakwood Crystal City
Arlington, VA
 
 
1987
 
162

 
15,400,000

 
35,474,336

 
2,425,184

 
15,400,000

 
37,899,520

 
53,299,520

 
(6,786,525
)
 
46,512,995

 

Oakwood Marina Del Rey
Marina Del Rey, CA
 
 
1969
 
597

 

 
120,795,359

 
2,437,138

 

 
123,232,497

 
123,232,497

 
(24,113,286
)
 
99,119,211

 

Oaks
Santa Clarita, CA
 
 
2000
 
520

 
23,400,000

 
61,020,438

 
5,042,217

 
23,400,000

 
66,062,655

 
89,462,655

 
(31,804,000
)
 
57,658,655

 

Ocean Crest
Solana Beach, CA
 
 
1986
 
146

 
5,111,200

 
11,910,438

 
3,961,557

 
5,111,200

 
15,871,995

 
20,983,195

 
(9,843,174
)
 
11,140,021

 

Odin (fka Tallman)
Seattle, WA
 
 
2015
 
301

 
16,807,519

 
63,703,105

 
4,853

 
16,807,519

 
63,707,958

 
80,515,477

 
(3,220,384
)
 
77,295,093

 

Old Town Lofts
Redmond, WA
 
G
 
2014
 
149

 
7,740,467

 
44,146,181

 
615,810

 
7,740,467

 
44,761,991

 
52,502,458

 
(3,368,591
)
 
49,133,867

 

One Henry Adams
San Francisco, CA
 
G
 
2016
 
241

 
30,224,393

 
132,422,943

 

 
30,224,393

 
132,422,943

 
162,647,336

 

 
162,647,336

 

Pacific Place
Los Angeles, CA
 
 
2008
 
430

 
32,250,000

 
110,750,000

 
1,114,418

 
32,250,000

 
111,864,418

 
144,114,418

 
(18,609,682
)
 
125,504,736

 

Packard Building
Seattle, WA
 
G
 
2010
 
61

 
5,911,041

 
19,954,959

 
25,690

 
5,911,041

 
19,980,649

 
25,891,690

 
(1,315,590
)
 
24,576,100

 

Parc 77
New York, NY
 
G
 
1903
 
137

 
40,504,000

 
18,025,679

 
5,639,147

 
40,504,000

 
23,664,826

 
64,168,826

 
(11,317,834
)
 
52,850,992

 

Parc Cameron
New York, NY
 
G
 
1927
 
166

 
37,600,000

 
9,855,597

 
6,917,858

 
37,600,000

 
16,773,455

 
54,373,455

 
(9,519,277
)
 
44,854,178

 

Parc Coliseum
New York, NY
 
G
 
1910
 
177

 
52,654,000

 
23,045,751

 
8,635,413

 
52,654,000

 
31,681,164

 
84,335,164

 
(15,575,683
)
 
68,759,481

 

Parc East Towers
New York, NY
 
G
 
1977
 
324

 
102,163,000

 
108,989,402

 
8,841,139

 
102,163,000

 
117,830,541

 
219,993,541

 
(44,109,145
)
 
175,884,396

 

Parc on Powell (fka Parkside at Emeryville)
Emeryville, CA
 
G
 
2015
 
173

 
16,667,059

 
67,690,072

 
48,612

 
16,667,059

 
67,738,684

 
84,405,743

 
(4,037,098
)
 
80,368,645

 

Park at Pentagon Row (fka Pentagon City)
Arlington, VA
 
G
 
1990
 
298

 
28,300,000

 
78,838,184

 
1,353,525

 
28,300,000

 
80,191,709

 
108,491,709

 
(14,341,704
)
 
94,150,005

 

Park Connecticut
Washington, D.C.
 
 
2000
 
142

 
13,700,000

 
59,087,519

 
1,138,671

 
13,700,000

 
60,226,190

 
73,926,190

 
(10,132,810
)
 
63,793,380

 

Park Hacienda (fka Hacienda)
Pleasanton, CA
 
 
2000
 
540

 
43,200,000

 
128,753,359

 
1,303,861

 
43,200,000

 
130,057,220

 
173,257,220

 
(24,868,371
)
 
148,388,849

 

Park West (CA)
Los Angeles, CA
 
 
1987/1990
 
444

 
3,033,500

 
27,302,383

 
9,833,303

 
3,033,500

 
37,135,686

 
40,169,186

 
(26,282,067
)
 
13,887,119

 

Parkside
Union City, CA
 
 
1979
 
208

 
6,246,700

 
11,827,453

 
4,057,554

 
6,246,700

 
15,885,007

 
22,131,707

 
(11,039,298
)
 
11,092,409

 

Pearl, The
Seattle, WA
 
G
 
2008
 
80

 
6,972,585

 
26,527,415

 
86,236

 
6,972,585

 
26,613,651

 
33,586,236

 
(1,802,018
)
 
31,784,218

 

Pegasus
Los Angeles, CA
 
G
 
1949/2003
 
322

 
18,094,052

 
81,905,948

 
4,353,371

 
18,094,052

 
86,259,319

 
104,353,371

 
(23,034,817
)
 
81,318,554

 


EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2016
Description
 
 
 
Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition(Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/16
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
Building & Fixtures
 
Land
 
Building & Fixtures (A)
 
Total (B)
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/16
 
Encumbrances
Playa Pacifica
Hermosa Beach, CA
 
 
1972
 
285

 
35,100,000

 
33,473,822

 
21,252,912

 
35,100,000

 
54,726,734

 
89,826,734

 
(22,557,639
)
 
67,269,095

 

Portofino
Chino Hills, CA
 
 
1989
 
176

 
3,572,400

 
14,660,994

 
3,619,935

 
3,572,400

 
18,280,929

 
21,853,329

 
(12,064,192
)
 
9,789,137

 

Portofino (Val)
Valencia, CA
 
 
1989
 
216

 
8,640,000

 
21,487,126

 
4,531,435

 
8,640,000

 
26,018,561

 
34,658,561

 
(14,294,138
)
 
20,364,423

 

Portside Towers
Jersey City, NJ
 
G
 
1992-1997
 
527

 
22,487,006

 
96,842,913

 
20,261,246

 
22,487,006

 
117,104,159

 
139,591,165

 
(75,662,868
)
 
63,928,297

 

Potrero 1010
San Francisco, CA
 
G
 
2016
 
453

 
40,830,011

 
178,838,375

 
2,685

 
40,830,011

 
178,841,060

 
219,671,071

 
(4,297,727
)
 
215,373,344

 

Prado (fka Glendale)
Glendale, CA
 
 
1988
 
264

 

 
67,977,313

 
2,474,023

 

 
70,451,336

 
70,451,336

 
(12,649,164
)
 
57,802,172

 

Prime, The
Arlington, VA
 
 
2002
 
256

 
32,000,000

 
64,436,539

 
1,366,624

 
32,000,000

 
65,803,163

 
97,803,163

 
(25,533,405
)
 
72,269,758

 

Prism at Park Avenue South (fka 400 Park Avenue South)
New York, NY
 
G
 
2015
 
269

 
76,292,169

 
171,532,416

 
40,159

 
76,292,169

 
171,572,575

 
247,864,744

 
(12,053,844
)
 
235,810,900

 

Promenade at Town Center I & II
Valencia, CA
 
 
2001
 
564

 
28,200,000

 
69,795,915

 
6,603,855

 
28,200,000

 
76,399,770

 
104,599,770

 
(35,742,052
)
 
68,857,718

 

Quarry Hills
Quincy, MA
 
 
2006
 
316

 
26,900,000

 
84,411,162

 
1,276,264

 
26,900,000

 
85,687,426

 
112,587,426

 
(15,916,309
)
 
96,671,117

 

Red 160 (fka Redmond Way)
Redmond, WA
 
G
 
2011
 
250

 
15,546,376

 
65,320,010

 
1,069,525

 
15,546,376

 
66,389,535

 
81,935,911

 
(13,743,779
)
 
68,192,132

 

Redmond Court
Bellevue, WA
 
 
1977
 
206

 
10,300,000

 
33,488,745

 
828,734

 
10,300,000

 
34,317,479

 
44,617,479

 
(6,900,171
)
 
37,717,308

 

Regency Palms
Huntington Beach, CA
 
 
1969
 
310

 
1,857,400

 
16,713,254

 
5,843,205

 
1,857,400

 
22,556,459

 
24,413,859

 
(16,685,572
)
 
7,728,287

 

Renaissance Villas
Berkeley, CA
 
G
 
1998
 
34

 
2,458,000

 
4,542,000

 
157,541

 
2,458,000

 
4,699,541

 
7,157,541

 
(1,716,722
)
 
5,440,819

 

Reserve at Mountain View (fka Mountain View)
Mountain View, CA
 
 
1965
 
180

 
27,000,000

 
33,029,605

 
3,985,141

 
27,000,000

 
37,014,746

 
64,014,746

 
(7,098,473
)
 
56,916,273

 

Reserve at Potomac Yard
Alexandria, VA
 
 
2002
 
588

 
11,918,917

 
68,862,641

 
10,012,055

 
11,918,917

 
78,874,696

 
90,793,613

 
(34,843,070
)
 
55,950,543

 

Reserve at Town Center I-III (WA)
Mill Creek, WA
 
G
 
2001, 2009, 2014
 
584

 
16,769,205

 
77,511,523

 
2,904,720

 
16,769,205

 
80,416,243

 
97,185,448

 
(27,282,993
)
 
69,902,455

 

Residences at Westgate I (fka Westgate II)
Pasadena, CA
 
G
 
2014
 
252

 
17,859,785

 
108,596,287

 
152,142

 
17,859,785

 
108,748,429

 
126,608,214

 
(11,706,631
)
 
114,901,583

 

Residences at Westgate II (fka Westgate III)
Pasadena, CA
 
G
 
2015
 
88

 
12,118,248

 
40,458,283

 
28,122

 
12,118,248

 
40,486,405

 
52,604,653

 
(2,670,021
)
 
49,934,632

 

Rianna I
Seattle, WA
 
G
 
2000
 
78

 
2,268,160

 
14,864,482

 
570,971

 
2,268,160

 
15,435,453

 
17,703,613

 
(4,912,805
)
 
12,790,808

 

Ridgewood Village I&II
San Diego, CA
 
 
1997
 
408

 
11,809,500

 
34,004,048

 
5,443,381

 
11,809,500

 
39,447,429

 
51,256,929

 
(23,108,949
)
 
28,147,980

 

Riva Terra I (fka Redwood Shores)
Redwood City, CA
 
 
1986
 
304

 
34,963,355

 
84,587,658

 
1,530,506

 
34,963,355

 
86,118,164

 
121,081,519

 
(16,714,984
)
 
104,366,535

 

Riva Terra II (fka Harborside)
Redwood City, CA
 
 
1986
 
149

 
17,136,645

 
40,536,531

 
1,833,334

 
17,136,645

 
42,369,865

 
59,506,510

 
(7,532,830
)
 
51,973,680

 

Riverpark
Redmond, WA
 
G
 
2009
 
319

 
14,355,000

 
80,894,049

 
1,100,173

 
14,355,000

 
81,994,222

 
96,349,222

 
(18,616,561
)
 
77,732,661

 

Rolling Green (Milford)
Milford, MA
 
 
1970
 
304

 
2,012,350

 
13,452,150

 
7,325,804

 
2,012,350

 
20,777,954

 
22,790,304

 
(12,541,523
)
 
10,248,781

 

Rosecliff II
Quincy, MA
 
 
2005
 
130

 
4,922,840

 
30,202,160

 
873,630

 
4,922,840

 
31,075,790

 
35,998,630

 
(7,963,684
)
 
28,034,946

 

Sakura Crossing
Los Angeles, CA
 
G
 
2009
 
230

 
14,641,990

 
42,858,010

 
703,088

 
14,641,990

 
43,561,098

 
58,203,088

 
(11,836,842
)
 
46,366,246

 

Seventh & James
Seattle, WA
 
 
1992
 
96

 
663,800

 
5,974,803

 
3,798,267

 
663,800

 
9,773,070

 
10,436,870

 
(7,029,871
)
 
3,406,999

 

Sheffield Court
Arlington, VA
 
 
1986
 
597

 
3,342,381

 
31,337,332

 
14,316,432

 
3,342,381

 
45,653,764

 
48,996,145

 
(33,910,069
)
 
15,086,076

 

Skycrest
Valencia, CA
 
 
1999
 
264

 
10,560,000

 
25,574,457

 
3,079,215

 
10,560,000

 
28,653,672

 
39,213,672

 
(16,045,953
)
 
23,167,719

 

Skylark
Union City, CA
 
 
1986
 
174

 
1,781,600

 
16,731,916

 
4,194,009

 
1,781,600

 
20,925,925

 
22,707,525

 
(12,497,731
)
 
10,209,794

 

Skyline Terrace
Burlingame, CA
 
 
1967 & 1987
 
138

 
16,836,000

 
35,414,000

 
4,638,329

 
16,836,000

 
40,052,329

 
56,888,329

 
(11,663,739
)
 
45,224,590

 

Skyline Towers
Falls Church, VA
 
G
 
1971
 
939

 
78,278,200

 
91,485,591

 
39,225,721

 
78,278,200

 
130,711,312

 
208,989,512

 
(66,807,948
)
 
142,181,564

 

SoMa II
San Francisco, CA
 
 
(F)
 

 
29,406,606

 
3,589,891

 

 
29,406,606

 
3,589,891

 
32,996,497

 

 
32,996,497

 

Sonterra at Foothill Ranch
Foothill Ranch, CA
 
 
1997
 
300

 
7,503,400

 
24,048,507

 
4,962,421

 
7,503,400

 
29,010,928

 
36,514,328

 
(17,403,278
)
 
19,111,050

 

South City Station (fka South San Francisco)
San Francisco, CA
 
G
 
2007
 
360

 
68,900,000

 
79,476,861

 
2,331,779

 
68,900,000

 
81,808,640

 
150,708,640

 
(15,596,819
)
 
135,111,821

 

Southwood
Palo Alto, CA
 
 
1985
 
100

 
6,936,600

 
14,324,069

 
3,202,676

 
6,936,600

 
17,526,745

 
24,463,345

 
(11,356,629
)
 
13,106,716

 

Springbrook Estates
Riverside, CA
 
 
(F)
 

 
18,200,000

 

 

 
18,200,000

 

 
18,200,000

 

 
18,200,000

 

Summerset Village II
Chatsworth, CA
 
 
(F)
 

 
260,646

 

 

 
260,646

 

 
260,646

 

 
260,646

 

Summit at Sausalito (fka Sausalito)
Sausalito, CA
 
 
1978
 
198

 
26,000,000

 
28,435,024

 
3,586,242

 
26,000,000

 
32,021,266

 
58,021,266

 
(7,628,434
)
 
50,392,832

 

Ten23 (fka 500 West 23rd Street)
New York, NY
 
G
 
2011
 
111

 

 
58,881,873

 
165,340

 

 
59,047,213

 
59,047,213

 
(10,287,817
)
 
48,759,396

 

Terraces, The
San Francisco, CA
 
G
 
1975
 
117

 
14,087,610

 
16,314,151

 
982,446

 
14,087,610

 
17,296,597

 
31,384,207

 
(5,171,269
)
 
26,212,938

 

Third Square
Cambridge, MA
 
G
 
2008/2009
 
471

 
26,767,171

 
218,822,728

 
5,396,605

 
26,767,171

 
224,219,333

 
250,986,504

 
(62,174,271
)
 
188,812,233

 

Three20
Seattle, WA
 
G
 
2013
 
134

 
7,030,766

 
29,005,762

 
703,110

 
7,030,766

 
29,708,872

 
36,739,638

 
(4,264,421
)
 
32,475,217

 

Town Center South Commercial Tract
St. Charles, MD
 
 
(F)
 

 
1,500,000

 
9,394

 

 
1,500,000

 
9,394

 
1,509,394

 

 
1,509,394

 

EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2016
Description
 
 
 
Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition(Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/16
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
Building & Fixtures
 
Land
 
Building & Fixtures (A)
 
Total (B)
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/16
 
Encumbrances
Town Square at Mark Center II
Alexandria, VA
 
 
2001
 
272

 
15,568,464

 
55,029,607

 
2,117,754

 
15,568,464

 
57,147,361

 
72,715,825

 
(17,050,654
)
 
55,665,171

 

Urbana (fka Market Street Landing)
Seattle, WA
 
G
 
2014
 
287

 
12,542,418

 
75,766,505

 
283,439

 
12,542,418

 
76,049,944

 
88,592,362

 
(10,215,162
)
 
78,377,200

 

Uwajimaya Village
Seattle, WA
 
 
2002
 
176

 
8,800,000

 
22,188,288

 
724,720

 
8,800,000

 
22,913,008

 
31,713,008

 
(10,116,792
)
 
21,596,216

 

Vantage Pointe
San Diego, CA
 
G
 
2009
 
679

 
9,403,960

 
190,596,040

 
8,156,057

 
9,403,960

 
198,752,097

 
208,156,057

 
(52,465,809
)
 
155,690,248

 

Veloce
Redmond, WA
 
G
 
2009
 
322

 
15,322,724

 
76,176,594

 
750,251

 
15,322,724

 
76,926,845

 
92,249,569

 
(14,412,958
)
 
77,836,611

 

Verde Condominium Homes (fka Mission Verde, LLC)
San Jose, CA
 
 
1986
 
108

 
5,190,700

 
9,679,109

 
4,206,652

 
5,190,700

 
13,885,761

 
19,076,461

 
(9,342,080
)
 
9,734,381

 

Veridian (fka Silver Spring)
Silver Spring, MD
 
G
 
2009
 
457

 
18,539,817

 
130,407,365

 
1,921,459

 
18,539,817

 
132,328,824

 
150,868,641

 
(34,495,297
)
 
116,373,344

 

Villa Solana
Laguna Hills, CA
 
 
1984
 
272

 
1,665,100

 
14,985,678

 
9,397,116

 
1,665,100

 
24,382,794

 
26,047,894

 
(18,569,428
)
 
7,478,466

 

Village at Del Mar Heights, The (fka Del Mar Heights)
San Diego, CA
 
 
1986
 
168

 
15,100,000

 
40,859,396

 
814,553

 
15,100,000

 
41,673,949

 
56,773,949

 
(7,931,652
)
 
48,842,297

 

Virginia Square
Arlington, VA
 
G
 
2002
 
231

 

 
85,940,003

 
2,598,732

 

 
88,538,735

 
88,538,735

 
(15,463,270
)
 
73,075,465

 

Vista 99 (fka Tasman)
San Jose, CA
 
 
2016
 
554

 
27,709,329

 
175,174,600

 
15,853

 
27,709,329

 
175,190,453

 
202,899,782

 
(5,630,074
)
 
197,269,708

 

Vista Del Lago
Mission Viejo, CA
 
 
1986-1988
 
608

 
4,525,800

 
40,736,293

 
16,333,057

 
4,525,800

 
57,069,350

 
61,595,150

 
(43,829,076
)
 
17,766,074

 

Vista on Courthouse
Arlington, VA
 
 
2008
 
220

 
15,550,260

 
69,449,740

 
1,412,841

 
15,550,260

 
70,862,581

 
86,412,841

 
(21,083,205
)
 
65,329,636

 

Walden Park
Cambridge, MA
 
 
1966
 
232

 
12,448,888

 
52,044,448

 
4,033,426

 
12,448,888

 
56,077,874

 
68,526,762

 
(15,551,486
)
 
52,975,276

 

Water Park Towers
Arlington, VA
 
 
1989
 
362

 
34,400,000

 
108,485,859

 
6,380,938

 
34,400,000

 
114,866,797

 
149,266,797

 
(20,648,479
)
 
128,618,318

 

Watertown Square
Watertown, MA
 
G
 
2005
 
134

 
16,800,000

 
34,074,056

 
1,145,350

 
16,800,000

 
35,219,406

 
52,019,406

 
(6,303,140
)
 
45,716,266

 

West 96th
New York, NY
 
G
 
1987
 
207

 
84,800,000

 
67,055,502

 
4,128,963

 
84,800,000

 
71,184,465

 
155,984,465

 
(15,247,357
)
 
140,737,108

 

West End Apartments (fka Emerson Place/CRP II)
Boston, MA
 
G
 
2008
 
310

 
469,546

 
163,123,022

 
2,430,837

 
469,546

 
165,553,859

 
166,023,405

 
(50,041,771
)
 
115,981,634

 

Westchester at Rockville
Rockville, MD
 
 
2009
 
192

 
10,600,000

 
44,135,207

 
467,221

 
10,600,000

 
44,602,428

 
55,202,428

 
(8,102,186
)
 
47,100,242

 

Westmont
New York, NY
 
G
 
1986
 
163

 
64,900,000

 
61,143,259

 
2,222,721

 
64,900,000

 
63,365,980

 
128,265,980

 
(12,146,404
)
 
116,119,576

 

Westside
Los Angeles, CA
 
 
2004
 
204

 
34,200,000

 
56,962,630

 
2,395,974

 
34,200,000

 
59,358,604

 
93,558,604

 
(10,435,607
)
 
83,122,997

 

Westside Barrington (fka Westside Villas III)
Los Angeles, CA
 
 
1999
 
36

 
3,060,000

 
5,538,871

 
839,038

 
3,060,000

 
6,377,909

 
9,437,909

 
(3,354,957
)
 
6,082,952

 

Westside Barry (Westside Villas VI)
Los Angeles, CA
 
 
1989
 
18

 
1,530,000

 
3,023,523

 
547,484

 
1,530,000

 
3,571,007

 
5,101,007

 
(1,914,301
)
 
3,186,706

 

Westside Beloit (fka Westside Villas I)
Los Angeles, CA
 
 
1999
 
21

 
1,785,000

 
3,233,254

 
589,475

 
1,785,000

 
3,822,729

 
5,607,729

 
(2,090,807
)
 
3,516,922

 

Westside Bundy (fka Westside Villas II)
Los Angeles, CA
 
 
1999
 
23

 
1,955,000

 
3,541,435

 
542,370

 
1,955,000

 
4,083,805

 
6,038,805

 
(2,154,240
)
 
3,884,565

 

Westside Butler (fka Westside Villas IV)
Los Angeles, CA
 
 
1999
 
36

 
3,060,000

 
5,539,390

 
838,212

 
3,060,000

 
6,377,602

 
9,437,602

 
(3,356,464
)
 
6,081,138

 

Westside Villas (fka Westside Villas V &VII)
Los Angeles, CA
 
 
1999 & 2001
 
113

 
9,605,000

 
19,983,385

 
2,301,916

 
9,605,000

 
22,285,301

 
31,890,301

 
(11,417,791
)
 
20,472,510

 

Windridge (CA)
Laguna Niguel, CA
 
 
1989
 
344

 
2,662,900

 
23,985,497

 
9,609,243

 
2,662,900

 
33,594,740

 
36,257,640

 
(24,492,262
)
 
11,765,378

 

Wood Creek I
Pleasant Hill, CA
 
 
1987
 
256

 
9,729,900

 
23,009,768

 
6,948,103

 
9,729,900

 
29,957,871

 
39,687,771

 
(20,466,696
)
 
19,221,075

 

Management Business
Chicago, IL
 
 
(D)
 

 

 

 
110,281,527

 

 
110,281,527

 
110,281,527

 
(86,786,203
)
 
23,495,324

 

Operating Partnership
Chicago, IL
 
 
(F)
 

 

 
25,724

 

 

 
25,724

 
25,724

 

 
25,724

 

Other
N/A
 
 
 

 

 

 
51,888

 

 
51,888

 
51,888

 
(3,279
)
 
48,609

 

Wholly Owned Unencumbered
 
 

 

 
52,102

 
4,477,036,244

 
13,029,648,911

 
941,634,623

 
4,477,036,244

 
13,971,283,534

 
18,448,319,778

 
(3,651,990,171
)
 
14,796,329,607

 


 
 

 

 


 


 


 


 


 


 


 


 


 
 
Wholly Owned Encumbered:
 
 

 

 


 


 


 


 


 


 


 


 


 
 
101 West End
New York, NY
 
G
 
2000
 
506

 
190,600,000

 
131,374,708

 
3,789,525

 
190,600,000

 
135,164,233

 
325,764,233

 
(29,116,644
)
 
296,647,589

 
105,541,770

1401 Joyce on Pentagon Row
Arlington, VA
 
 
2004
 
326

 
9,780,000

 
89,668,165

 
4,067,409

 
9,780,000

 
93,735,574

 
103,515,574

 
(28,321,732
)
 
75,193,842

 
57,324,952

2501 Porter
Washington, D.C.
 
 
1988
 
202

 
13,000,000

 
75,271,179

 
2,836,196

 
13,000,000

 
78,107,375

 
91,107,375

 
(13,691,308
)
 
77,416,067

 
 (K)

300 East 39th (fka East 39th)
New York, NY
 
G
 
2001
 
254

 
48,900,000

 
96,174,639

 
2,284,116

 
48,900,000

 
98,458,755

 
147,358,755

 
(18,157,350
)
 
129,201,405

 
59,763,098

303 East 83rd (fka Camargue)
New York, NY
 
G
 
1976
 
261

 
79,400,000

 
79,122,624

 
2,200,064

 
79,400,000

 
81,322,688

 
160,722,688

 
(16,079,870
)
 
144,642,818

 
 (K)

425 Broadway
Santa Monica, CA
 
G
 
2001
 
101

 
12,600,000

 
34,394,772

 
2,855,350

 
12,600,000

 
37,250,122

 
49,850,122

 
(6,449,425
)
 
43,400,697

 
 (K)

4701 Willard
Chevy Chase, MD
 
G
 
1966
 
517

 
76,921,130

 
153,947,682

 
29,256,068

 
76,921,130

 
183,203,750

 
260,124,880

 
(41,887,641
)
 
218,237,239

 
92,377,799

55 West Fifth I & II (fka Townhouse Plaza and Gardens)
San Mateo, CA
 
 
1964/1972
 
241

 
21,041,710

 
71,931,323

 
11,437,590

 
21,041,710

 
83,368,913

 
104,410,623

 
(17,523,868
)
 
86,886,755

 
27,229,091

800 Sixth Ave (fka Chelsea)
New York, NY
 
G
 
2003
 
266

 
59,900,000

 
155,861,605

 
1,300,274

 
59,900,000

 
157,161,879

 
217,061,879

 
(27,296,410
)
 
189,765,469

 
76,708,911

929 Mass (fka 929 House)
Cambridge, MA
 
G
 
1975
 
127

 
3,252,993

 
21,745,595

 
6,246,692

 
3,252,993

 
27,992,287

 
31,245,280

 
(16,141,485
)
 
15,103,795

 
1,007,468

Academy Village
North Hollywood, CA
 
 
1989
 
248

 
25,000,000

 
23,593,194

 
8,049,828

 
25,000,000

 
31,643,022

 
56,643,022

 
(16,858,183
)
 
39,784,839

 
19,946,425

Acappella
Pasadena, CA
 
 
2002
 
143

 
5,839,548

 
29,360,452

 
1,816,839

 
5,839,548

 
31,177,291

 
37,016,839

 
(8,938,860
)
 
28,077,979

 
19,213,624





EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2016
Description
 
 
 
Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition(Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/16
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
Building & Fixtures
 
Land
 
Building & Fixtures (A)
 
Total (B)
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/16
 
Encumbrances
Alborada
Fremont, CA
 
 
1999
 
442

 
24,310,000

 
59,214,129

 
7,336,822

 
24,310,000

 
66,550,951

 
90,860,951

 
(36,408,710
)
 
54,452,241

 
 (I)

Alcyone
Seattle, WA
 
G
 
2004
 
161

 
11,379,497

 
49,360,503

 
560,007

 
11,379,497

 
49,920,510

 
61,300,007

 
(5,595,873
)
 
55,704,134

 
28,675,325

Arches, The
Sunnyvale, CA
 
 
1974
 
410

 
26,650,000

 
62,850,000

 
1,319,564

 
26,650,000

 
64,169,564

 
90,819,564

 
(18,676,294
)
 
72,143,270

 
 (J)

Artisan Square
Northridge, CA
 
 
2002
 
140

 
7,000,000

 
20,537,359

 
1,314,168

 
7,000,000

 
21,851,527

 
28,851,527

 
(10,748,443
)
 
18,103,084

 
22,749,081

Avanti
Anaheim, CA
 
 
1987
 
162

 
12,960,000

 
18,497,682

 
2,706,778

 
12,960,000

 
21,204,460

 
34,164,460

 
(8,619,700
)
 
25,544,760

 
25,005,850

Avenir Apartments
Boston, MA
 
G
 
2009
 
241

 

 
114,321,618

 
1,416,319

 

 
115,737,937

 
115,737,937

 
(20,055,604
)
 
95,682,333

 
90,544,765

Bella Vista I, II, III Combined
Woodland Hills, CA
 
 
2003-2007
 
579

 
31,682,754

 
121,095,786

 
4,165,480

 
31,682,754

 
125,261,266

 
156,944,020

 
(49,400,072
)
 
107,543,948

 
57,848,455

Berkeleyan
Berkeley, CA
 
G
 
1998
 
56

 
4,377,000

 
16,022,110

 
360,831

 
4,377,000

 
16,382,941

 
20,759,941

 
(6,147,451
)
 
14,612,490

 
8,188,077

Calvert Woodley
Washington, D.C.
 
 
1962
 
136

 
12,600,000

 
43,527,379

 
1,869,918

 
12,600,000

 
45,397,297

 
57,997,297

 
(8,314,350
)
 
49,682,947

 
 (K)

Carmel Terrace
San Diego, CA
 
 
1988-1989
 
384

 
2,288,300

 
20,596,281

 
11,662,759

 
2,288,300

 
32,259,040

 
34,547,340

 
(25,490,481
)
 
9,056,859

 
 (J)

Chelsea Square
Redmond, WA
 
 
1991
 
113

 
3,397,100

 
9,289,074

 
2,167,212

 
3,397,100

 
11,456,286

 
14,853,386

 
(7,244,601
)
 
7,608,785

 
9,205,288

Citrus Suites
Santa Monica, CA
 
 
1978
 
70

 
9,000,000

 
16,950,326

 
1,623,844

 
9,000,000

 
18,574,170

 
27,574,170

 
(3,264,484
)
 
24,309,686

 
 (K)

Cleveland House
Washington, D.C.
 
 
1953
 
214

 
18,300,000

 
66,392,414

 
3,359,210

 
18,300,000

 
69,751,624

 
88,051,624

 
(12,463,465
)
 
75,588,159

 
 (K)

Columbia Crossing
Arlington, VA
 
 
1991
 
247

 
23,500,000

 
53,045,073

 
2,467,048

 
23,500,000

 
55,512,121

 
79,012,121

 
(10,603,755
)
 
68,408,366

 
 (K)

Deerwood (SD)
San Diego, CA
 
 
1990
 
316

 
2,082,095

 
18,739,815

 
14,552,126

 
2,082,095

 
33,291,941

 
35,374,036

 
(26,781,646
)
 
8,592,390

 
 (J)

Del Mar Ridge
San Diego, CA
 
 
1998
 
181

 
7,801,824

 
36,948,176

 
3,554,417

 
7,801,824

 
40,502,593

 
48,304,417

 
(13,227,515
)
 
35,076,902

 
39,472,029

Estancia at Santa Clara (fka Santa Clara)
Santa Clara, CA
 
 
2000
 
450

 

 
123,759,804

 
907,589

 

 
124,667,393

 
124,667,393

 
(22,844,872
)
 
101,822,521

 
 (K)

Fairchase
Fairfax, VA
 
 
2007
 
392

 
23,500,000

 
87,722,321

 
791,751

 
23,500,000

 
88,514,072

 
112,014,072

 
(15,478,802
)
 
96,535,270

 
 (K)

Fairfield
Stamford, CT
 
G
 
1996
 
263

 
6,510,200

 
39,690,120

 
7,374,368

 
6,510,200

 
47,064,488

 
53,574,688

 
(30,942,121
)
 
22,632,567

 
31,281,223

Fine Arts Building
Berkeley, CA
 
G
 
2004
 
100

 
7,817,000

 
26,462,772

 
335,849

 
7,817,000

 
26,798,621

 
34,615,621

 
(9,960,485
)
 
24,655,136

 
16,055,441

Flats at DuPont Circle
Washington, D.C.
 
 
1967
 
306

 
35,200,000

 
108,768,198

 
891,807

 
35,200,000

 
109,660,005

 
144,860,005

 
(18,523,867
)
 
126,336,138

 
 (K)

Gaia Building
Berkeley, CA
 
G
 
2000
 
91

 
7,113,000

 
25,623,826

 
253,313

 
7,113,000

 
25,877,139

 
32,990,139

 
(9,605,521
)
 
23,384,618

 
14,492,793

Gaithersburg Station
Gaithersburg, MD
 
G
 
2013
 
389

 
17,500,000

 
74,678,917

 
580,456

 
17,500,000

 
75,259,373

 
92,759,373

 
(12,410,304
)
 
80,349,069

 
96,542,458

Glo
Los Angeles, CA
 
G
 
2008
 
201

 
16,047,022

 
48,650,963

 
1,928,600

 
16,047,022

 
50,579,563

 
66,626,585

 
(12,285,651
)
 
54,340,934

 
31,863,038

Hathaway
Long Beach, CA
 
 
1987
 
385

 
2,512,500

 
22,611,912

 
8,822,118

 
2,512,500

 
31,434,030

 
33,946,530

 
(23,107,759
)
 
10,838,771

 
46,464,853

Heights on Capitol Hill
Seattle, WA
 
G
 
2006
 
104

 
5,425,000

 
21,138,028

 
561,221

 
5,425,000

 
21,699,249

 
27,124,249

 
(8,325,174
)
 
18,799,075

 
25,879,145

Kelvin Court (fka Alta Pacific)
Irvine, CA
 
 
2008
 
132

 
10,752,145

 
34,628,115

 
487,960

 
10,752,145

 
35,116,075

 
45,868,220

 
(10,739,451
)
 
35,128,769

 
26,218,004

Kenwood Mews
Burbank, CA
 
 
1991
 
141

 
14,100,000

 
24,662,883

 
3,432,035

 
14,100,000

 
28,094,918

 
42,194,918

 
(11,624,548
)
 
30,570,370

 
 (J)

La Terrazza at Colma Station
Colma, CA
 
G
 
2005
 
153

 

 
41,251,044

 
759,840

 

 
42,010,884

 
42,010,884

 
(15,478,760
)
 
26,532,124

 
24,976,920

Laguna Clara
Santa Clara, CA
 
 
1972
 
264

 
13,642,420

 
29,707,475

 
4,774,728

 
13,642,420

 
34,482,203

 
48,124,623

 
(17,151,836
)
 
30,972,787

 
 (J)

Liberty Park
Braintree, MA
 
 
2000
 
202

 
5,977,504

 
26,749,111

 
5,895,100

 
5,977,504

 
32,644,211

 
38,621,715

 
(15,657,977
)
 
22,963,738

 
24,947,516

Liberty Tower
Arlington, VA
 
G
 
2008
 
235

 
16,382,822

 
83,817,078

 
1,647,551

 
16,382,822

 
85,464,629

 
101,847,451

 
(23,410,128
)
 
78,437,323

 
44,696,782

Longview Place
Waltham, MA
 
 
2004
 
348

 
20,880,000

 
90,255,509

 
4,693,142

 
20,880,000

 
94,948,651

 
115,828,651

 
(38,397,081
)
 
77,431,570

 
70,777,791

Market Street Village
San Diego, CA
 
 
2006
 
229

 
13,740,000

 
40,757,301

 
1,957,762

 
13,740,000

 
42,715,063

 
56,455,063

 
(16,545,350
)
 
39,909,713

 
 (J)

Metro on First
Seattle, WA
 
G
 
2002
 
102

 
8,540,000

 
12,209,981

 
1,040,629

 
8,540,000

 
13,250,610

 
21,790,610

 
(5,406,375
)
 
16,384,235

 
22,622,379

Mill Creek
Milpitas, CA
 
 
1991
 
516

 
12,858,693

 
57,168,503

 
9,258,516

 
12,858,693

 
66,427,019

 
79,285,712

 
(30,949,901
)
 
48,335,811

 
69,242,252

Moda
Seattle, WA
 
G
 
2009
 
251

 
12,649,228

 
36,842,012

 
875,933

 
12,649,228

 
37,717,945

 
50,367,173

 
(11,291,703
)
 
39,075,470

 
 (L)

Montierra (CA)
San Diego, CA
 
 
1990
 
272

 
8,160,000

 
29,360,938

 
7,732,818

 
8,160,000

 
37,093,756

 
45,253,756

 
(22,969,702
)
 
22,284,054

 
 (J)

Mosaic at Metro
Hyattsville, MD
 
 
2008
 
260

 

 
59,580,898

 
813,248

 

 
60,394,146

 
60,394,146

 
(17,426,612
)
 
42,967,534

 
42,327,373

North Pier at Harborside
Jersey City, NJ
 
 
2003
 
297

 
4,000,159

 
94,290,590

 
3,486,749

 
4,000,159

 
97,777,339

 
101,777,498

 
(42,656,500
)
 
59,120,998

 
 (I)

Olympus Towers
Seattle, WA
 
G
 
2000
 
328

 
14,752,034

 
73,335,425

 
8,245,007

 
14,752,034

 
81,580,432

 
96,332,466

 
(36,690,596
)
 
59,641,870

 
49,754,197

Park Place at San Mateo (fka San Mateo)
San Mateo, CA
 
G
 
2001
 
575

 
71,900,000

 
211,907,141

 
9,695,764

 
71,900,000

 
221,602,905

 
293,502,905

 
(39,044,321
)
 
254,458,584

 
 (K)

Providence
Bothell, WA
 
 
2000
 
200

 
3,573,621

 
19,055,505

 
1,328,617

 
3,573,621

 
20,384,122

 
23,957,743

 
(9,481,448
)
 
14,476,295

 
 (I)

Reserve at Clarendon Centre, The
Arlington, VA
 
G
 
2003
 
252

 
10,500,000

 
52,812,935

 
4,133,203

 
10,500,000

 
56,946,138

 
67,446,138

 
(26,559,665
)
 
40,886,473

 
 (J)

Reserve at Eisenhower, The
Alexandria, VA
 
 
2002
 
226

 
6,500,000

 
34,585,060

 
2,771,158

 
6,500,000

 
37,356,218

 
43,856,218

 
(17,817,428
)
 
26,038,790

 
 (J)

Reserve at Empire Lakes
Rancho Cucamonga, CA
 
 
2005
 
467

 
16,345,000

 
73,080,670

 
2,674,707

 
16,345,000

 
75,755,377

 
92,100,377

 
(31,075,305
)
 
61,025,072

 
 (I)

Reserve at Fairfax Corner
Fairfax, VA
 
 
2001
 
652

 
15,804,057

 
63,129,051

 
10,544,380

 
15,804,057

 
73,673,431

 
89,477,488

 
(35,713,995
)
 
53,763,493

 
84,636,440

Rianna II
Seattle, WA
 
G
 
2002
 
78

 
2,161,840

 
14,433,614

 
335,207

 
2,161,840

 
14,768,821

 
16,930,661

 
(4,665,753
)
 
12,264,908

 
9,179,918

Siena Terrace
Lake Forest, CA
 
 
1988
 
356

 
8,900,000

 
24,083,024

 
6,960,564

 
8,900,000

 
31,043,588

 
39,943,588

 
(18,827,023
)
 
21,116,565

 
64,374,172

Skyview
Rancho Santa Margarita, CA
 
 
1999
 
260

 
3,380,000

 
21,952,863

 
5,142,411

 
3,380,000

 
27,095,274

 
30,475,274

 
(15,457,341
)
 
15,017,933

 
47,170,890


EQUITY RESIDENTIAL
ERP OPERATING LIMITED PARTNERSHIP
Schedule III - Real Estate and Accumulated Depreciation
December 31, 2016
Description
 
 
 
Initial Cost to Company
 
 Cost Capitalized Subsequent to Acquisition(Improvements, net) (E)
 
Gross Amount Carried at Close of Period 12/31/16
 
 
 
 
 
 
 
 
Apartment Name
Location
 
Retail/Commercial Space
 
 Date of Construction
 
Apartment Units (H)
 
Land
 
 Building & Fixtures
 
Building & Fixtures
 
Land
 
Building & Fixtures (A)
 
Total (B)
Accumulated Depreciation (C)
Investment in Real Estate, Net at 12/31/16
 
Encumbrances
SoMa Square Apartments (fka South Market)
San Francisco, CA
 
G
 
1986
 
410

 
79,900,000

 
177,316,977

 
5,784,763

 
79,900,000

 
183,101,740

 
263,001,740

 
(31,584,442
)
 
231,417,298

 
 (K)

Square One
Seattle, WA
 
 
2014
 
112

 
7,222,544

 
26,277,456

 
18,949

 
7,222,544

 
26,296,405

 
33,518,949

 
(3,222,469
)
 
30,296,480

 
 (L)

Summerset Village
Chatsworth, CA
 
 
1985
 
280

 
2,629,804

 
23,670,889

 
7,407,026

 
2,629,804

 
31,077,915

 
33,707,719

 
(21,189,393
)
 
12,518,326

 
37,994,251

Talleyrand
Tarrytown, NY
 
 
1997-1998
 
300

 
12,000,000

 
49,838,160

 
5,280,338

 
12,000,000

 
55,118,498

 
67,118,498

 
(29,826,719
)
 
37,291,779

 
34,794,181

Teresina
Chula Vista, CA
 
 
2000
 
440

 
28,600,000

 
61,916,670

 
3,924,692

 
28,600,000

 
65,841,362

 
94,441,362

 
(27,199,505
)
 
67,241,857

 
39,353,690

Toscana
Irvine, CA
 
 
1991/1993
 
563

 
39,410,000

 
50,806,072

 
13,015,608

 
39,410,000

 
63,821,680

 
103,231,680

 
(35,049,666
)
 
68,182,014

 
98,021,589

Touriel Building
Berkeley, CA
 
G
 
2004
 
35

 
2,736,000

 
7,810,027

 
178,396

 
2,736,000

 
7,988,423

 
10,724,423

 
(3,056,587
)
 
7,667,836

 
4,965,054

Town Square at Mark Center I (fka Millbrook I)
Alexandria, VA
 
 
1996
 
406

 
24,360,000

 
86,178,714

 
5,090,465

 
24,360,000

 
91,269,179

 
115,629,179

 
(37,802,676
)
 
77,826,503

 
60,195,391

Vantage Hollywood
Los Angeles, CA
 
 
1987
 
298

 
42,580,326

 
56,014,674

 
126,527

 
42,580,326

 
56,141,201

 
98,721,527

 
(5,287,978
)
 
93,433,549

 
42,297,038

Versailles
Woodland Hills, CA
 
 
1991
 
253

 
12,650,000

 
33,656,292

 
6,676,131

 
12,650,000

 
40,332,423

 
52,982,423

 
(19,770,723
)
 
33,211,700

 
30,337,321

Versailles (K-Town)
Los Angeles, CA
 
 
2008
 
225

 
10,590,975

 
44,409,025

 
1,443,140

 
10,590,975

 
45,852,165

 
56,443,140

 
(14,149,083
)
 
42,294,057

 
45,950,109

Victor on Venice
Los Angeles, CA
 
G
 
2006
 
115

 
10,350,000

 
35,433,437

 
651,436

 
10,350,000

 
36,084,873

 
46,434,873

 
(13,516,691
)
 
32,918,182

 
 (J)

Vintage
Ontario, CA
 
 
2005-2007
 
300

 
7,059,230

 
47,677,762

 
991,090

 
7,059,230

 
48,668,852

 
55,728,082

 
(18,740,063
)
 
36,988,019

 
32,972,257

Vintage at 425 Broadway (fka Promenade)
Santa Monica, CA
 
G
 
1934/2001
 
58

 
9,000,000

 
13,961,523

 
1,059,233

 
9,000,000

 
15,020,756

 
24,020,756

 
(2,968,658
)
 
21,052,098

 
 (K)

West 54th
New York, NY
 
G
 
2001
 
222

 
60,900,000

 
48,193,837

 
1,803,032

 
60,900,000

 
49,996,869

 
110,896,869

 
(10,859,764
)
 
100,037,105

 
47,159,623

Westgate (fka Westgate I)
Pasadena, CA
 
 
2010
 
480

 
22,898,848

 
133,559,573

 
1,626,531

 
22,898,848

 
135,186,104

 
158,084,952

 
(27,829,027
)
 
130,255,925

 
95,942,439

Woodleaf
Campbell, CA
 
 
1984
 
178

 
8,550,600

 
16,988,183

 
4,564,556

 
8,550,600

 
21,552,739

 
30,103,339

 
(13,279,360
)
 
16,823,979

 
17,803,590

Portfolio/Entity Encumbrances (1)
 
 

 

 


 


 


 


 


 


 


 


 


 
1,645,978,887

Wholly Owned Encumbered
 
 

 

 
21,196

 
1,542,126,523

 
4,432,306,521

 
317,352,468

 
1,542,126,523

 
4,749,658,989

 
6,291,785,512

 
(1,497,361,379
)
 
4,794,424,133

 
3,818,071,013


 
 

 

 


 


 


 


 


 


 


 


 


 
 
Partially Owned Unencumbered:
 
 

 

 


 


 


 


 


 


 


 


 


 
 
2300 Elliott
Seattle, WA
 
 
1992
 
92

 
796,800

 
7,173,725

 
6,364,098

 
796,800

 
13,537,823

 
14,334,623

 
(10,501,930
)
 
3,832,693

 

Canyon Ridge
San Diego, CA
 
 
1989
 
162

 
4,869,448

 
11,955,064

 
3,764,545

 
4,869,448

 
15,719,609

 
20,589,057

 
(9,906,118
)
 
10,682,939

 

Country Oaks
Agoura Hills, CA
 
 
1985
 
256

 
6,105,000

 
29,561,865

 
6,382,976

 
6,105,000

 
35,944,841

 
42,049,841

 
(18,330,095
)
 
23,719,746

 

Harrison Square (fka Elliot Bay)
Seattle, WA
 
G
 
1992
 
166

 
7,600,000

 
35,844,345

 
4,889,669

 
7,600,000

 
40,734,014

 
48,334,014

 
(7,462,882
)
 
40,871,132

 

Monterra in Mill Creek
Mill Creek, WA
 
 
2003
 
139

 
2,800,000

 
13,255,123

 
935,693

 
2,800,000

 
14,190,816

 
16,990,816

 
(6,101,965
)
 
10,888,851

 

Rosecliff
Quincy, MA
 
 
1990
 
156

 
5,460,000

 
15,721,570

 
3,246,786

 
5,460,000

 
18,968,356

 
24,428,356

 
(11,421,082
)
 
13,007,274

 

Strayhorse at Arrowhead Ranch
Glendale, AZ
 
 
1998
 
136

 
4,400,000

 
12,968,002

 
699,374

 
4,400,000

 
13,667,376

 
18,067,376

 
(5,724,191
)
 
12,343,185

 

Via Ventura (CA) (fka Ventura)
Ventura, CA
 
 
2002
 
192

 
8,600,000

 
44,308,202

 
703,519

 
8,600,000

 
45,011,721

 
53,611,721

 
(9,035,652
)
 
44,576,069

 

Wood Creek II (fka Willow Brook (CA))
Pleasant Hill, CA
 
 
1985
 
228

 
5,055,000

 
38,388,672

 
6,380,861

 
5,055,000

 
44,769,533

 
49,824,533

 
(20,343,063
)
 
29,481,470

 

Partially Owned Unencumbered
 
 

 

 
1,527

 
45,686,248

 
209,176,568

 
33,367,521

 
45,686,248

 
242,544,089

 
288,230,337

 
(98,826,978
)
 
189,403,359

 


 
 

 

 


 


 


 


 


 


 


 


 


 
 
Partially Owned Encumbered:
 
 

 

 


 


 


 


 


 


 


 


 


 
 
Bellevue Meadows
Bellevue, WA
 
 
1983
 
180

 
4,507,100

 
12,574,814

 
5,224,512

 
4,507,100

 
17,799,326

 
22,306,426

 
(12,054,134
)
 
10,252,292

 
16,493,902

Canyon Creek (CA)
San Ramon, CA
 
 
1984
 
268

 
5,425,000

 
18,812,120

 
7,124,649

 
5,425,000

 
25,936,769

 
31,361,769

 
(14,964,999
)
 
16,396,770

 
28,108,382

Lantern Cove
Foster City, CA
 
 
1985
 
232

 
6,945,000

 
23,064,976

 
6,190,412

 
6,945,000

 
29,255,388

 
36,200,388

 
(16,167,257
)
 
20,033,131

 
36,395,508

Schooner Bay I
Foster City, CA
 
 
1985
 
168

 
5,345,000

 
20,390,618

 
5,003,636

 
5,345,000

 
25,394,254

 
30,739,254

 
(14,020,421
)
 
16,718,833

 
28,811,122

Schooner Bay II
Foster City, CA
 
 
1985
 
144

 
4,550,000

 
18,064,764

 
4,440,120

 
4,550,000

 
22,504,884

 
27,054,884

 
(12,562,453
)
 
14,492,431

 
26,116,380

Surrey Downs
Bellevue, WA
 
 
1986
 
122

 
3,057,100

 
7,848,618

 
2,931,955

 
3,057,100

 
10,780,573

 
13,837,673

 
(6,893,799
)
 
6,943,874

 
9,801,248

Virgil Square
Los Angeles, CA
 
 
1979
 
142

 
5,500,000

 
15,216,613

 
2,761,807

 
5,500,000

 
17,978,420

 
23,478,420

 
(7,925,733
)
 
15,552,687

 
9,869,581

Wisconsin Place
Chevy Chase, MD
 
 
2009
 
432

 

 
172,089,355

 
1,021,679

 

 
173,111,034

 
173,111,034

 
(27,622,092
)
 
145,488,942

 
145,513,689

Partially Owned Encumbered
 
 
 
 
 
 
1,688

 
35,329,200

 
288,061,878

 
34,698,770

 
35,329,200

 
322,760,648

 
358,089,848

 
(112,210,888
)
 
245,878,960

 
301,109,812


 
 

 

 


 


 


 


 


 


 


 


 


 
 
Total Consolidated Investment in Real Estate
 
 

 

 
76,513

 
$
6,100,178,215

 
$
17,959,193,878

 
$
1,327,053,382

 
$
6,100,178,215

 
$
19,286,247,260

 
$
25,386,425,475

 
$
(5,360,389,416
)
 
$
20,026,036,059

 
$
4,119,180,825


(1)
See attached Encumbrances Reconciliation.
NOTES:
(A)
The balance of furniture & fixtures included in the total investment in real estate amount was $1,346,300,284 as of December 31, 2016.
(B)
The cost, net of accumulated depreciation, for Federal Income Tax purposes as of December 31, 2016 was approximately $15.8 billion (unaudited).
(C)
The life to compute depreciation for building is 30 years, for building improvements ranges from 5 to 15 years, for furniture & fixtures and replacements is 5 to 10 years and for lease intangibles is the average remaining term of each respective lease.
(D)
This asset consists of various acquisition dates and largely represents furniture, fixtures and equipment, leasehold improvements and capitalized software costs owned by the Management Business, which are generally depreciated over periods ranging from 3 to 7 years.
(E)
Primarily represents capital expenditures for major maintenance and replacements incurred subsequent to each property’s acquisition date.
(F)
Represents land and/or construction-in-progress on projects either held for future development or projects currently under development.
(G)
A portion of these properties includes and/or will include retail/commercial space.
(H)
Total properties and apartment units exclude two unconsolidated properties containing 945 apartment units.
(I)
Through (K) See Encumbrances Reconciliation schedule.
(L)
Boot property for Bond Partnership mortgage pool