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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Investment in real estate    
Land $ 5,899,862 $ 5,864,046
Depreciable property 18,730,579 18,037,087
Projects under development 637,168 1,122,376
Land held for development 118,816 158,843
Investment in real estate 25,386,425 25,182,352
Accumulated depreciation (5,360,389) (4,905,406)
Investment in real estate, net 20,026,036 20,276,946
Real estate held for sale 0 2,181,135
Cash and cash equivalents 77,207 42,276
Investments in unconsolidated entities 60,141 68,101
Deposits – restricted 76,946 55,893
Escrow deposits – mortgage 64,935 56,946
Other assets 398,883 428,899
Total assets 20,704,148 23,110,196
Liabilities:    
Mortgage notes payable 4,119,181 4,685,134
Notes, net 4,848,079 5,848,956
Line of credit and commercial paper 19,998 387,276
Accounts payable and accrued expenses 147,482 187,124
Accrued interest payable 60,946 85,221
Other liabilities 350,466 366,387
Security deposits 62,624 77,582
Distributions payable 192,296 209,378
Total liabilities 9,801,072 11,847,058
Commitments and contingencies
Partners' Capital:    
Accumulated other comprehensive (loss) (113,909) (152,016)
Partially Owned Properties 10,609 4,608
Total liabilities and equity/capital 20,704,148 23,110,196
ERPOP [Member]    
Investment in real estate    
Land 5,899,862 5,864,046
Depreciable property 18,730,579 18,037,087
Projects under development 637,168 1,122,376
Land held for development 118,816 158,843
Investment in real estate 25,386,425 25,182,352
Accumulated depreciation (5,360,389) (4,905,406)
Investment in real estate, net 20,026,036 20,276,946
Real estate held for sale 0 2,181,135
Cash and cash equivalents 77,207 42,276
Investments in unconsolidated entities 60,141 68,101
Deposits – restricted 76,946 55,893
Escrow deposits – mortgage 64,935 56,946
Other assets 398,883 428,899
Total assets 20,704,148 23,110,196
Liabilities:    
Mortgage notes payable 4,119,181 4,685,134
Notes, net 4,848,079 5,848,956
Line of credit and commercial paper 19,998 387,276
Accounts payable and accrued expenses 147,482 187,124
Accrued interest payable 60,946 85,221
Other liabilities 350,466 366,387
Security deposits 62,624 77,582
Distributions payable 192,296 209,378
Total liabilities 9,801,072 11,847,058
Commitments and contingencies
Redeemable Limited Partners 442,092 566,783
Partners' Capital:    
Preference Units 37,280 37,280
General Partner 10,305,707 10,585,104
Limited Partners 221,297 221,379
Accumulated other comprehensive (loss) (113,909) (152,016)
Total partners' capital 10,450,375 10,691,747
Partially Owned Properties 10,609 4,608
Total capital 10,460,984 10,696,355
Total liabilities and equity/capital $ 20,704,148 $ 23,110,196