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Schedule III - Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Schedule III-Real Estate and Accumulated Depreciation

EQUITY RESIDENTIAL

ERP OPERATING LIMITED PARTNERSHIP

Schedule III - Real Estate and Accumulated Depreciation

Overall Summary

December 31, 2022

 

 

 

Properties

 

 

Apartment
Units

 

 

Investment
in Real
Estate, Gross

 

 

Accumulated
Depreciation

 

 

Investment
in Real
Estate, Net

 

 

Encumbrances (1)

 

Wholly Owned Unencumbered

 

 

256

 

 

 

67,542

 

 

$

23,810,329,470

 

 

$

(7,664,733,730

)

 

$

16,145,595,740

 

 

$

 

Wholly Owned Encumbered

 

 

37

 

 

 

8,941

 

 

 

3,376,901,549

 

 

 

(1,095,745,422

)

 

 

2,281,156,127

 

 

 

1,816,819,525

 

Wholly Owned Properties

 

 

293

 

 

 

76,483

 

 

 

27,187,231,019

 

 

 

(8,760,479,152

)

 

 

18,426,751,867

 

 

 

1,816,819,525

 

Partially Owned Unencumbered

 

 

13

 

 

 

2,646

 

 

 

666,489,021

 

 

 

(239,628,682

)

 

 

426,860,339

 

 

 

 

Partially Owned Encumbered

 

 

2

 

 

 

468

 

 

 

235,033,453

 

 

 

(27,742,015

)

 

 

207,291,438

 

 

 

136,618,560

 

Partially Owned Properties

 

 

15

 

 

 

3,114

 

 

 

901,522,474

 

 

 

(267,370,697

)

 

 

634,151,777

 

 

 

136,618,560

 

Total Unencumbered Properties

 

 

269

 

 

 

70,188

 

 

 

24,476,818,491

 

 

 

(7,904,362,412

)

 

 

16,572,456,079

 

 

 

 

Total Encumbered Properties

 

 

39

 

 

 

9,409

 

 

 

3,611,935,002

 

 

 

(1,123,487,437

)

 

 

2,488,447,565

 

 

 

1,953,438,085

 

Total Consolidated Investment in Real Estate

 

 

308

 

 

 

79,597

 

 

$

28,088,753,493

 

 

$

(9,027,849,849

)

 

$

19,060,903,644

 

 

$

1,953,438,085

 

 

(1)
See attached Encumbrances Reconciliation.

 

EQUITY RESIDENTIAL

ERP OPERATING LIMITED PARTNERSHIP

Schedule III - Real Estate and Accumulated Depreciation

Encumbrances Reconciliation

December 31, 2022

 

Portfolio/Entity Encumbrances

 

Number of
Properties
Encumbered by

 

 

See Properties
With Note:

 

Amount

 

Archstone Master Property Holdings LLC

 

 

13

 

 

H

 

$

799,609,043

 

Portfolio/Entity Encumbrances

 

 

13

 

 

 

 

 

799,609,043

 

Individual Property Encumbrances

 

 

 

 

 

 

 

1,153,829,042

 

Total Encumbrances per Financial Statements

 

 

 

 

 

 

$

1,953,438,085

 

 

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, 2022, 2021 and 2020 are as follows:

 

 

 

2022

 

 

2021

 

 

2020

 

Balance, beginning of year

 

$

28,272,906

 

 

$

27,203,325

 

 

$

27,533,607

 

Acquisitions and development

 

 

214,903

 

 

 

1,912,579

 

 

 

298,847

 

Improvements

 

 

225,136

 

 

 

152,715

 

 

 

154,433

 

Dispositions and other

 

 

(624,191

)

 

 

(995,713

)

 

 

(783,562

)

Balance, end of year

 

$

28,088,754

 

 

$

28,272,906

 

 

$

27,203,325

 

 

The changes in accumulated depreciation for the years ended December 31, 2022, 2021 and 2020 are as follows:

 

 

 

2022

 

 

2021

 

 

2020

 

Balance, beginning of year

 

$

8,354,282

 

 

$

7,859,657

 

 

$

7,276,786

 

Depreciation

 

 

882,168

 

 

 

838,272

 

 

 

820,832

 

Dispositions and other

 

 

(208,600

)

 

 

(343,647

)

 

 

(237,961

)

Balance, end of year

 

$

9,027,850

 

 

$

8,354,282

 

 

$

7,859,657

 

 

EQUITY RESIDENTIAL

ERP OPERATING LIMITED PARTNERSHIP

Schedule III - Real Estate and Accumulated Depreciation

December 31, 2022

 

Description

 

 

Initial Cost to
Company

 

 

Cost
Capitalized
Subsequent to
Acquisition
(Improvements,
net) (E)

 

 

Gross Amount Carried at
Close of Period 12/31/22

 

 

 

 

Apartment Name

 

Location

 

Non-Residential
Components

 

 

Date of
Construction

 

Apartment
Units

 

 

Land

 

 

Building &
Fixtures

 

 

Building &
Fixtures

 

 

Land

 

 

Building &
Fixtures (A)

 

 

Total (B)

 

 

Accumulated
Depreciation (C)

 

 

Investment
in Real
Estate, Net at
12/31/22

 

 

Encumbrances

 

Wholly Owned Unencumbered:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

100 K Apartments (fka 100K Street)

 

Washington, D.C.

 

 

 

 

2018

 

 

222

 

 

$

15,600,000

 

 

$

70,296,069

 

 

$

118,357

 

 

$

15,600,000

 

 

$

70,414,426

 

 

$

86,014,426

 

 

$

(11,947,067

)

 

$

74,067,359

 

 

$

 

170 Amsterdam

 

New York, NY

 

G

 

 

2015

 

 

236

 

 

 

 

 

 

112,096,955

 

 

 

873,284

 

 

 

 

 

 

112,970,239

 

 

 

112,970,239

 

 

 

(34,043,879

)

 

 

78,926,360

 

 

 

 

175 Kent

 

Brooklyn, NY

 

G

 

 

2011

 

 

113

 

 

 

22,037,831

 

 

 

53,962,169

 

 

 

2,748,393

 

 

 

22,037,831

 

 

 

56,710,562

 

 

 

78,748,393

 

 

 

(24,154,395

)

 

 

54,593,998

 

 

 

 

180 Montague (fka Brooklyn Heights)

 

Brooklyn, NY

 

G

 

 

2000

 

 

193

 

 

 

32,400,000

 

 

 

92,675,228

 

 

 

5,887,763

 

 

 

32,400,000

 

 

 

98,562,991

 

 

 

130,962,991

 

 

 

(37,808,894

)

 

 

93,154,097

 

 

 

 

180 Riverside Boulevard

 

New York, NY

 

G

 

 

1998

 

 

516

 

 

 

144,968,250

 

 

 

138,346,681

 

 

 

21,777,910

 

 

 

144,968,250

 

 

 

160,124,591

 

 

 

305,092,841

 

 

 

(95,800,315

)

 

 

209,292,526

 

 

 

 

1210 Mass

 

Washington, D.C.

 

G

 

 

2004

 

 

144

 

 

 

9,213,512

 

 

 

36,559,189

 

 

 

5,206,790

 

 

 

9,213,512

 

 

 

41,765,979

 

 

 

50,979,491

 

 

 

(24,625,028

)

 

 

26,354,463

 

 

 

 

1401 Joyce on Pentagon Row

 

Arlington, VA

 

 

 

 

2004

 

 

326

 

 

 

9,780,000

 

 

 

89,668,165

 

 

 

8,362,559

 

 

 

9,780,000

 

 

 

98,030,724

 

 

 

107,810,724

 

 

 

(48,077,244

)

 

 

59,733,480

 

 

 

 

1500 Mass Ave

 

Washington, D.C.

 

G

 

 

1951

 

 

556

 

 

 

54,638,298

 

 

 

40,361,702

 

 

 

17,314,785

 

 

 

54,638,298

 

 

 

57,676,487

 

 

 

112,314,785

 

 

 

(36,090,603

)

 

 

76,224,182

 

 

 

 

1800 Oak (fka Rosslyn)

 

Arlington, VA

 

G

 

 

2003

 

 

314

 

 

 

31,400,000

 

 

 

109,005,734

 

 

 

12,374,587

 

 

 

31,400,000

 

 

 

121,380,321

 

 

 

152,780,321

 

 

 

(47,084,778

)

 

 

105,695,543

 

 

 

 

2201 Pershing Drive

 

Arlington, VA

 

G

 

 

2012

 

 

188

 

 

 

11,321,198

 

 

 

49,674,175

 

 

 

3,334,541

 

 

 

11,321,198

 

 

 

53,008,716

 

 

 

64,329,914

 

 

 

(21,108,327

)

 

 

43,221,587

 

 

 

 

2201 Wilson

 

Arlington, VA

 

G

 

 

2000

 

 

219

 

 

 

21,900,000

 

 

 

78,724,663

 

 

 

8,420,498

 

 

 

21,900,000

 

 

 

87,145,161

 

 

 

109,045,161

 

 

 

(32,851,672

)

 

 

76,193,489

 

 

 

 

2400 M St

 

Washington, D.C.

 

G

 

 

2006

 

 

359

 

 

 

30,006,593

 

 

 

114,013,785

 

 

 

5,316,469

 

 

 

30,006,593

 

 

 

119,330,254

 

 

 

149,336,847

 

 

 

(69,768,932

)

 

 

79,567,915

 

 

 

 

315 on A

 

Boston, MA

 

G

 

 

2013

 

 

202

 

 

 

14,450,070

 

 

 

115,824,930

 

 

 

1,849,886

 

 

 

14,450,070

 

 

 

117,674,816

 

 

 

132,124,886

 

 

 

(35,660,011

)

 

 

96,464,875

 

 

 

 

340 Fremont (fka Rincon Hill)

 

San Francisco, CA

 

 

 

 

2016

 

 

348

 

 

 

42,000,000

 

 

 

248,607,902

 

 

 

845,648

 

 

 

42,000,000

 

 

 

249,453,550

 

 

 

291,453,550

 

 

 

(62,382,935

)

 

 

229,070,615

 

 

 

 

341 Nevins

 

Brooklyn, NY

 

 

 

 

(F)

 

 

 

 

 

3,621,717

 

 

 

308,661

 

 

 

 

 

 

3,621,717

 

 

 

308,661

 

 

 

3,930,378

 

 

 

 

 

 

3,930,378

 

 

 

 

3003 Van Ness (fka Van Ness)

 

Washington, D.C.

 

 

 

 

1970

 

 

625

 

 

 

56,300,000

 

 

 

141,191,580

 

 

 

11,966,163

 

 

 

56,300,000

 

 

 

153,157,743

 

 

 

209,457,743

 

 

 

(59,966,206

)

 

 

149,491,537

 

 

 

 

425 Mass

 

Washington, D.C.

 

G

 

 

2009

 

 

559

 

 

 

28,150,000

 

 

 

138,600,000

 

 

 

7,678,062

 

 

 

28,150,000

 

 

 

146,278,062

 

 

 

174,428,062

 

 

 

(68,166,012

)

 

 

106,262,050

 

 

 

 

455 Eye Street

 

Washington, D.C.

 

G

 

 

2017

 

 

174

 

 

 

11,941,407

 

 

 

61,418,689

 

 

 

220,558

 

 

 

11,941,407

 

 

 

61,639,247

 

 

 

73,580,654

 

 

 

(13,446,641

)

 

 

60,134,013

 

 

 

 

4th and Hill

 

Los Angeles, CA

 

 

 

 

(F)

 

 

 

 

 

13,131,456

 

 

 

1,868,544

 

 

 

 

 

 

13,131,456

 

 

 

1,868,544

 

 

 

15,000,000

 

 

 

 

 

 

15,000,000

 

 

 

 

55 West Fifth I & II (fka Townhouse Plaza and Gardens)

 

San Mateo, CA

 

 

 

 

1964/1972

 

 

241

 

 

 

21,041,710

 

 

 

71,931,323

 

 

 

16,597,875

 

 

 

21,041,710

 

 

 

88,529,198

 

 

 

109,570,908

 

 

 

(39,856,719

)

 

 

69,714,189

 

 

 

 

600 Washington

 

New York, NY

 

G

 

 

2004

 

 

135

 

 

 

32,852,000

 

 

 

43,140,551

 

 

 

4,393,943

 

 

 

32,852,000

 

 

 

47,534,494

 

 

 

80,386,494

 

 

 

(27,305,832

)

 

 

53,080,662

 

 

 

 

660 Washington (fka Boston Common)

 

Boston, MA

 

G

 

 

2006

 

 

420

 

 

 

106,100,000

 

 

 

166,311,679

 

 

 

16,424,115

 

 

 

106,100,000

 

 

 

182,735,794

 

 

 

288,835,794

 

 

 

(66,003,911

)

 

 

222,831,883

 

 

 

 

70 Greene

 

Jersey City, NJ

 

G

 

 

2010

 

 

480

 

 

 

28,108,899

 

 

 

236,763,553

 

 

 

5,882,189

 

 

 

28,108,899

 

 

 

242,645,742

 

 

 

270,754,641

 

 

 

(106,757,715

)

 

 

163,996,926

 

 

 

 

71 Broadway

 

New York, NY

 

G

 

 

1997

 

 

238

 

 

 

22,611,600

 

 

 

77,492,171

 

 

 

21,574,386

 

 

 

22,611,600

 

 

 

99,066,557

 

 

 

121,678,157

 

 

 

(63,873,265

)

 

 

57,804,892

 

 

 

 

77 Bluxome

 

San Francisco, CA

 

 

 

 

2007

 

 

102

 

 

 

5,249,124

 

 

 

18,609,876

 

 

 

701,746

 

 

 

5,249,124

 

 

 

19,311,622

 

 

 

24,560,746

 

 

 

(8,233,756

)

 

 

16,326,990

 

 

 

 

77 Park Avenue (fka Hoboken)

 

Hoboken, NJ

 

G

 

 

2000

 

 

301

 

 

 

27,900,000

 

 

 

168,992,440

 

 

 

10,981,777

 

 

 

27,900,000

 

 

 

179,974,217

 

 

 

207,874,217

 

 

 

(67,423,156

)

 

 

140,451,061

 

 

 

 

777 Sixth

 

New York, NY

 

G

 

 

2002

 

 

294

 

 

 

65,352,706

 

 

 

65,747,294

 

 

 

7,342,095

 

 

 

65,352,706

 

 

 

73,089,389

 

 

 

138,442,095

 

 

 

(37,935,617

)

 

 

100,506,478

 

 

 

 

88 Hillside

 

Daly City, CA

 

G

 

 

2011

 

 

95

 

 

 

7,786,800

 

 

 

31,587,325

 

 

 

4,090,905

 

 

 

7,786,800

 

 

 

35,678,230

 

 

 

43,465,030

 

 

 

(15,507,323

)

 

 

27,957,707

 

 

 

 

855 Brannan

 

San Francisco, CA

 

G

 

 

2018

 

 

449

 

 

 

41,363,921

 

 

 

282,730,067

 

 

 

791,530

 

 

 

41,363,921

 

 

 

283,521,597

 

 

 

324,885,518

 

 

 

(57,385,586

)

 

 

267,499,932

 

 

 

 

929 Mass (fka 929 House)

 

Cambridge, MA

 

G

 

 

1975

 

 

127

 

 

 

3,252,993

 

 

 

21,745,595

 

 

 

9,408,793

 

 

 

3,252,993

 

 

 

31,154,388

 

 

 

34,407,381

 

 

 

(23,489,575

)

 

 

10,917,806

 

 

 

 

Academy Village

 

North Hollywood, CA

 

 

 

 

1989

 

 

248

 

 

 

25,000,000

 

 

 

23,593,194

 

 

 

12,730,206

 

 

 

25,000,000

 

 

 

36,323,400

 

 

 

61,323,400

 

 

 

(24,155,942

)

 

 

37,167,458

 

 

 

 

Acappella

 

Pasadena, CA

 

 

 

 

2002

 

 

143

 

 

 

5,839,548

 

 

 

29,360,452

 

 

 

2,564,708

 

 

 

5,839,548

 

 

 

31,925,160

 

 

 

37,764,708

 

 

 

(15,642,799

)

 

 

22,121,909

 

 

 

 

Alban Towers

 

Washington, D.C.

 

 

 

 

1934

 

 

229

 

 

 

18,900,000

 

 

 

89,794,201

 

 

 

7,663,308

 

 

 

18,900,000

 

 

 

97,457,509

 

 

 

116,357,509

 

 

 

(36,633,733

)

 

 

79,723,776

 

 

 

 

Alborada

 

Fremont, CA

 

 

 

 

1999

 

 

442

 

 

 

24,310,000

 

 

 

59,214,129

 

 

 

10,322,001

 

 

 

24,310,000

 

 

 

69,536,130

 

 

 

93,846,130

 

 

 

(52,639,765

)

 

 

41,206,365

 

 

 

 

Alcott Apartments (fka West End Tower)

 

Boston, MA

 

G

 

 

2021

 

 

470

 

 

 

10,424,000

 

 

 

397,689,562

 

 

 

153,059

 

 

 

10,424,000

 

 

 

397,842,621

 

 

 

408,266,621

 

 

 

(17,988,355

)

 

 

390,278,266

 

 

 

 

Alcyone

 

Seattle, WA

 

G

 

 

2004

 

 

162

 

 

 

11,379,497

 

 

 

49,360,503

 

 

 

2,335,387

 

 

 

11,379,497

 

 

 

51,695,890

 

 

 

63,075,387

 

 

 

(17,135,294

)

 

 

45,940,093

 

 

 

 

Altitude (fka Village at Howard Hughes, The (Lots 1 & 2))

 

Los Angeles, CA

 

 

 

 

2016

 

 

545

 

 

 

43,783,485

 

 

 

150,234,305

 

 

 

768,468

 

 

 

43,783,485

 

 

 

151,002,773

 

 

 

194,786,258

 

 

 

(39,032,515

)

 

 

155,753,743

 

 

 

 

Alton, The (fka Millikan)

 

Irvine, CA

 

 

 

 

2017

 

 

344

 

 

 

11,049,027

 

 

 

96,523,927

 

 

 

444,288

 

 

 

11,049,027

 

 

 

96,968,215

 

 

 

108,017,242

 

 

 

(23,284,909

)

 

 

84,732,333

 

 

 

 

Arbor Terrace

 

Sunnyvale, CA

 

 

 

 

1979

 

 

177

 

 

 

9,057,300

 

 

 

18,483,642

 

 

 

12,974,052

 

 

 

9,057,300

 

 

 

31,457,694

 

 

 

40,514,994

 

 

 

(22,871,546

)

 

 

17,643,448

 

 

 

 

Arches, The

 

Sunnyvale, CA

 

 

 

 

1974

 

 

410

 

 

 

26,650,000

 

 

 

62,850,000

 

 

 

8,667,397

 

 

 

26,650,000

 

 

 

71,517,397

 

 

 

98,167,397

 

 

 

(31,720,951

)

 

 

66,446,446

 

 

 

 

Artisan on Second

 

Los Angeles, CA

 

 

 

 

2008

 

 

118

 

 

 

8,000,400

 

 

 

36,074,600

 

 

 

1,773,555

 

 

 

8,000,400

 

 

 

37,848,155

 

 

 

45,848,555

 

 

 

(16,682,625

)

 

 

29,165,930

 

 

 

 

 

EQUITY RESIDENTIAL

ERP OPERATING LIMITED PARTNERSHIP

Schedule III - Real Estate and Accumulated Depreciation

December 31, 2022

 

Description

 

 

Initial Cost to
Company

 

 

Cost
Capitalized
Subsequent to
Acquisition
(Improvements,
net) (E)

 

 

Gross Amount Carried at
Close of Period 12/31/22

 

 

 

 

Apartment Name

 

Location

 

Non-Residential
Components

 

 

Date of
Construction

 

Apartment
Units

 

 

Land

 

 

Building &
Fixtures

 

 

Building &
Fixtures

 

 

Land

 

 

Building &
Fixtures (A)

 

 

Total (B)

 

 

Accumulated
Depreciation (C)

 

 

Investment
in Real
Estate, Net at
12/31/22

 

 

Encumbrances

 

Artistry Emeryville (fka Emeryville)

 

Emeryville, CA

 

 

 

 

1994

 

 

267

 

 

 

12,300,000

 

 

 

61,466,267

 

 

 

9,277,700

 

 

 

12,300,000

 

 

 

70,743,967

 

 

 

83,043,967

 

 

 

(29,468,973

)

 

 

53,574,994

 

 

 

 

Atelier

 

Brooklyn, NY

 

G

 

 

2015

 

 

120

 

 

 

32,401,680

 

 

 

47,135,432

 

 

 

864,452

 

 

 

32,401,680

 

 

 

47,999,884

 

 

 

80,401,564

 

 

 

(13,864,493

)

 

 

66,537,071

 

 

 

 

Avenue Two

 

Redwood City, CA

 

 

 

 

1972

 

 

123

 

 

 

7,995,000

 

 

 

18,005,000

 

 

 

3,218,915

 

 

 

7,995,000

 

 

 

21,223,915

 

 

 

29,218,915

 

 

 

(10,054,846

)

 

 

19,164,069

 

 

 

 

Axis at Shady Grove

 

Rockville, MD

 

 

 

 

2016

 

 

366

 

 

 

14,745,774

 

 

 

90,503,831

 

 

 

470,604

 

 

 

14,745,774

 

 

 

90,974,435

 

 

 

105,720,209

 

 

 

(20,048,451

)

 

 

85,671,758

 

 

 

 

Azure (fka Mission Bay-Block 13)

 

San Francisco, CA

 

 

 

 

2015

 

 

273

 

 

 

32,855,115

 

 

 

153,566,841

 

 

 

1,614,260

 

 

 

32,855,115

 

 

 

155,181,101

 

 

 

188,036,216

 

 

 

(42,622,898

)

 

 

145,413,318

 

 

 

 

Bay Hill

 

Long Beach, CA

 

 

 

 

2002

 

 

160

 

 

 

7,600,000

 

 

 

27,437,239

 

 

 

4,626,774

 

 

 

7,600,000

 

 

 

32,064,013

 

 

 

39,664,013

 

 

 

(20,533,563

)

 

 

19,130,450

 

 

 

 

Beatrice, The

 

New York, NY

 

 

 

 

2010

 

 

302

 

 

 

114,351,405

 

 

 

165,648,595

 

 

 

3,361,487

 

 

 

114,351,405

 

 

 

169,010,082

 

 

 

283,361,487

 

 

 

(67,992,813

)

 

 

215,368,674

 

 

 

 

Bella Vista I, II, III Combined

 

Woodland Hills, CA

 

 

 

 

2003-2007

 

 

579

 

 

 

31,682,754

 

 

 

121,095,786

 

 

 

12,495,872

 

 

 

31,682,754

 

 

 

133,591,658

 

 

 

165,274,412

 

 

 

(78,584,749

)

 

 

86,689,663

 

 

 

 

Belle Arts Condominium Homes, LLC

 

Bellevue, WA

 

 

 

 

2000

 

 

1

 

 

 

63,158

 

 

 

236,157

 

 

 

2,098

 

 

 

63,158

 

 

 

238,255

 

 

 

301,413

 

 

 

(116,241

)

 

 

185,172

 

 

 

 

Belle Fontaine

 

Marina Del Rey, CA

 

 

 

 

2003

 

 

102

 

 

 

9,098,808

 

 

 

28,701,192

 

 

 

2,883,835

 

 

 

9,098,808

 

 

 

31,585,027

 

 

 

40,683,835

 

 

 

(13,248,942

)

 

 

27,434,893

 

 

 

 

Breakwater at Marina Del Rey

 

Marina Del Rey, CA

 

 

 

 

1964-1969

 

 

224

 

 

 

 

 

 

73,189,262

 

 

 

2,754,554

 

 

 

 

 

 

75,943,816

 

 

 

75,943,816

 

 

 

(30,159,723

)

 

 

45,784,093

 

 

 

 

Briarwood (CA)

 

Sunnyvale, CA

 

 

 

 

1985

 

 

192

 

 

 

9,991,500

 

 

 

22,247,278

 

 

 

5,601,488

 

 

 

9,991,500

 

 

 

27,848,766

 

 

 

37,840,266

 

 

 

(22,206,373

)

 

 

15,633,893

 

 

 

 

Brodie, The

 

Westminster, CO

 

 

 

 

2016

 

 

312

 

 

 

8,639,904

 

 

 

79,256,940

 

 

 

1,143,901

 

 

 

8,639,904

 

 

 

80,400,841

 

 

 

89,040,745

 

 

 

(16,788,446

)

 

 

72,252,299

 

 

 

 

Brooklyner, The (fka 111 Lawrence)

 

Brooklyn, NY

 

G

 

 

2010

 

 

490

 

 

 

40,099,922

 

 

 

221,438,631

 

 

 

5,865,063

 

 

 

40,099,922

 

 

 

227,303,694

 

 

 

267,403,616

 

 

 

(93,897,222

)

 

 

173,506,394

 

 

 

 

C on Pico

 

Los Angeles, CA

 

 

 

 

2014

 

 

94

 

 

 

17,125,766

 

 

 

28,074,234

 

 

 

674,098

 

 

 

17,125,766

 

 

 

28,748,332

 

 

 

45,874,098

 

 

 

(8,307,453

)

 

 

37,566,645

 

 

 

 

Carlyle Mill

 

Alexandria, VA

 

 

 

 

2002

 

 

317

 

 

 

10,000,000

 

 

 

51,367,913

 

 

 

11,079,514

 

 

 

10,000,000

 

 

 

62,447,427

 

 

 

72,447,427

 

 

 

(42,035,228

)

 

 

30,412,199

 

 

 

 

Carmel Terrace

 

San Diego, CA

 

 

 

 

1988-1989

 

 

384

 

 

 

2,288,300

 

 

 

20,596,281

 

 

 

14,843,791

 

 

 

2,288,300

 

 

 

35,440,072

 

 

 

37,728,372

 

 

 

(31,639,776

)

 

 

6,088,596

 

 

 

 

Cascade

 

Seattle, WA

 

G

 

 

2017

 

 

477

 

 

 

23,751,564

 

 

 

149,406,957

 

 

 

575,259

 

 

 

23,751,564

 

 

 

149,982,216

 

 

 

173,733,780

 

 

 

(32,505,847

)

 

 

141,227,933

 

 

 

 

Centennial (fka Centennial Court & Centennial Tower)

 

Seattle, WA

 

G

 

 

1991/2001

 

 

408

 

 

 

9,700,000

 

 

 

70,080,378

 

 

 

16,430,466

 

 

 

9,700,000

 

 

 

86,510,844

 

 

 

96,210,844

 

 

 

(54,699,023

)

 

 

41,511,821

 

 

 

 

Centre Club Combined

 

Ontario, CA

 

 

 

 

1994 & 2002

 

 

412

 

 

 

7,436,000

 

 

 

33,014,789

 

 

 

10,995,514

 

 

 

7,436,000

 

 

 

44,010,303

 

 

 

51,446,303

 

 

 

(32,105,510

)

 

 

19,340,793

 

 

 

 

Chelsea Square

 

Redmond, WA

 

 

 

 

1991

 

 

113

 

 

 

3,397,100

 

 

 

9,289,074

 

 

 

3,299,009

 

 

 

3,397,100

 

 

 

12,588,083

 

 

 

15,985,183

 

 

 

(10,213,447

)

 

 

5,771,736

 

 

 

 

Chloe on Madison (fka 1401 E. Madison)

 

Seattle, WA

 

G

 

 

2019

 

 

137

 

 

 

10,401,958

 

 

 

53,807,106

 

 

 

43,467

 

 

 

10,401,958

 

 

 

53,850,573

 

 

 

64,252,531

 

 

 

(7,027,468

)

 

 

57,225,063

 

 

 

 

Chloe on Union (fka Chloe)

 

Seattle, WA

 

G

 

 

2010

 

 

117

 

 

 

14,835,571

 

 

 

39,359,650

 

 

 

3,081,197

 

 

 

14,835,571

 

 

 

42,440,847

 

 

 

57,276,418

 

 

 

(10,171,551

)

 

 

47,104,867

 

 

 

 

Church Corner

 

Cambridge, MA

 

G

 

 

1987

 

 

85

 

 

 

5,220,000

 

 

 

16,744,643

 

 

 

3,600,746

 

 

 

5,220,000

 

 

 

20,345,389

 

 

 

25,565,389

 

 

 

(13,313,791

)

 

 

12,251,598

 

 

 

 

Circa Fitzsimons

 

Denver, CO

 

 

 

 

2020

 

 

280

 

 

 

9,241,400

 

 

 

86,070,796

 

 

 

474,244

 

 

 

9,241,400

 

 

 

86,545,040

 

 

 

95,786,440

 

 

 

(7,763,471

)

 

 

88,022,969

 

 

 

 

City Gate at Cupertino (fka Cupertino)

 

Cupertino, CA

 

 

 

 

1998

 

 

311

 

 

 

40,400,000

 

 

 

95,937,046

 

 

 

8,167,032

 

 

 

40,400,000

 

 

 

104,104,078

 

 

 

144,504,078

 

 

 

(41,009,589

)

 

 

103,494,489

 

 

 

 

City Square Bellevue (fka Bellevue)

 

Bellevue, WA

 

G

 

 

1998

 

 

191

 

 

 

15,100,000

 

 

 

41,876,257

 

 

 

4,334,618

 

 

 

15,100,000

 

 

 

46,210,875

 

 

 

61,310,875

 

 

 

(18,516,662

)

 

 

42,794,213

 

 

 

 

Clarendon, The

 

Arlington, VA

 

G

 

 

2005

 

 

292

 

 

 

30,400,340

 

 

 

103,824,660

 

 

 

3,166,324

 

 

 

30,400,340

 

 

 

106,990,984

 

 

 

137,391,324

 

 

 

(47,350,954

)

 

 

90,040,370

 

 

 

 

Cleo, The

 

Los Angeles, CA

 

 

 

 

1989

 

 

92

 

 

 

6,615,467

 

 

 

14,829,335

 

 

 

4,575,938

 

 

 

6,615,467

 

 

 

19,405,273

 

 

 

26,020,740

 

 

 

(11,563,408

)

 

 

14,457,332

 

 

 

 

Connecticut Heights

 

Washington, D.C.

 

 

 

 

1974

 

 

518

 

 

 

27,600,000

 

 

 

114,002,295

 

 

 

11,472,554

 

 

 

27,600,000

 

 

 

125,474,849

 

 

 

153,074,849

 

 

 

(48,629,875

)

 

 

104,444,974

 

 

 

 

Corcoran House at DuPont Circle (fka DuPont Circle)

 

Washington, D.C.

 

G

 

 

1961

 

 

138

 

 

 

13,500,000

 

 

 

26,913,113

 

 

 

4,899,921

 

 

 

13,500,000

 

 

 

31,813,034

 

 

 

45,313,034

 

 

 

(12,714,363

)

 

 

32,598,671

 

 

 

 

Courthouse Plaza

 

Arlington, VA

 

G

 

 

1990

 

 

396

 

 

 

 

 

 

87,386,024

 

 

 

8,488,969

 

 

 

 

 

 

95,874,993

 

 

 

95,874,993

 

 

 

(39,049,234

)

 

 

56,825,759

 

 

 

 

Creekside (San Mateo)

 

San Mateo, CA

 

 

 

 

1985

 

 

192

 

 

 

9,606,600

 

 

 

21,193,232

 

 

 

5,960,684

 

 

 

9,606,600

 

 

 

27,153,916

 

 

 

36,760,516

 

 

 

(22,033,090

)

 

 

14,727,426

 

 

 

 

Cronins Landing

 

Waltham, MA

 

G

 

 

1998

 

 

281

 

 

 

32,300,000

 

 

 

85,119,324

 

 

 

15,325,293

 

 

 

32,300,000

 

 

 

100,444,617

 

 

 

132,744,617

 

 

 

(39,790,380

)

 

 

92,954,237

 

 

 

 

Crystal Place

 

Arlington, VA

 

 

 

 

1986

 

 

181

 

 

 

17,200,000

 

 

 

47,918,975

 

 

 

4,699,279

 

 

 

17,200,000

 

 

 

52,618,254

 

 

 

69,818,254

 

 

 

(21,346,735

)

 

 

48,471,519

 

 

 

 

Dalton, The

 

Alexandria, VA

 

G

 

 

2018

 

 

270

 

 

 

22,947,777

 

 

 

95,334,754

 

 

 

454,380

 

 

 

22,947,777

 

 

 

95,789,134

 

 

 

118,736,911

 

 

 

(14,548,074

)

 

 

104,188,837

 

 

 

 

Deerwood (SD)

 

San Diego, CA

 

 

 

 

1990

 

 

316

 

 

 

2,082,095

 

 

 

18,739,815

 

 

 

17,949,500

 

 

 

2,082,095

 

 

 

36,689,315

 

 

 

38,771,410

 

 

 

(33,440,329

)

 

 

5,331,081

 

 

 

 

Del Mar Ridge

 

San Diego, CA

 

 

 

 

1998

 

 

181

 

 

 

7,801,824

 

 

 

36,948,176

 

 

 

5,974,943

 

 

 

7,801,824

 

 

 

42,923,119

 

 

 

50,724,943

 

 

 

(21,861,664

)

 

 

28,863,279

 

 

 

 

Eagle Canyon

 

Chino Hills, CA

 

 

 

 

1985

 

 

252

 

 

 

1,808,900

 

 

 

16,274,361

 

 

 

12,390,469

 

 

 

1,808,900

 

 

 

28,664,830

 

 

 

30,473,730

 

 

 

(24,294,152

)

 

 

6,179,578

 

 

 

 

Edge, The (fka 4885 Edgemoor Lane)

 

Bethesda, MD

 

 

 

 

2021

 

 

154

 

 

 

 

 

 

72,788,808

 

 

 

13,063

 

 

 

 

 

 

72,801,871

 

 

 

72,801,871

 

 

 

(4,378,237

)

 

 

68,423,634

 

 

 

 

Edgemont at Bethesda Metro

 

Bethesda, MD

 

 

 

 

1989

 

 

123

 

 

 

13,092,552

 

 

 

43,907,448

 

 

 

4,482,432

 

 

 

13,092,552

 

 

 

48,389,880

 

 

 

61,482,432

 

 

 

(20,248,395

)

 

 

41,234,037

 

 

 

 

Emerson Place

 

Boston, MA

 

G

 

 

1962

 

 

444

 

 

 

14,855,000

 

 

 

57,566,636

 

 

 

38,628,593

 

 

 

14,855,000

 

 

 

96,195,229

 

 

 

111,050,229

 

 

 

(76,597,956

)

 

 

34,452,273

 

 

 

 

Encore at Sherman Oaks, The

 

Sherman Oaks, CA

 

 

 

 

1988

 

 

174

 

 

 

8,700,000

 

 

 

25,446,003

 

 

 

4,809,250

 

 

 

8,700,000

 

 

 

30,255,253

 

 

 

38,955,253

 

 

 

(14,274,387

)

 

 

24,680,866

 

 

 

 

Eviva on Cherokee

 

Denver, CO

 

 

 

 

2017

 

 

274

 

 

 

10,507,626

 

 

 

100,037,204

 

 

 

1,860,527

 

 

 

10,507,626

 

 

 

101,897,731

 

 

 

112,405,357

 

 

 

(18,556,701

)

 

 

93,848,656

 

 

 

 

 

EQUITY RESIDENTIAL

ERP OPERATING LIMITED PARTNERSHIP

Schedule III - Real Estate and Accumulated Depreciation

December 31, 2022

 

Description

 

 

Initial Cost to
Company

 

 

Cost
Capitalized
Subsequent to
Acquisition
(Improvements,
net) (E)

 

 

Gross Amount Carried at
Close of Period 12/31/22

 

 

 

 

Apartment Name

 

Location

 

Non-Residential
Components

 

 

Date of
Construction

 

Apartment
Units

 

 

Land

 

 

Building &
Fixtures

 

 

Building &
Fixtures

 

 

Land

 

 

Building &
Fixtures (A)

 

 

Total (B)

 

 

Accumulated
Depreciation (C)

 

 

Investment
in Real
Estate, Net at
12/31/22

 

 

Encumbrances

 

Flora

 

Austin, TX

 

 

 

 

2019

 

 

194

 

 

 

5,733,088

 

 

 

32,343,349

 

 

 

192,360

 

 

 

5,733,088

 

 

 

32,535,709

 

 

 

38,268,797

 

 

 

(4,201,809

)

 

 

34,066,988

 

 

 

 

Fremont Center

 

Fremont, CA

 

G

 

 

2002

 

 

322

 

 

 

25,800,000

 

 

 

78,753,114

 

 

 

7,285,452

 

 

 

25,800,000

 

 

 

86,038,566

 

 

 

111,838,566

 

 

 

(33,761,134

)

 

 

78,077,432

 

 

 

 

Gaithersburg Station

 

Gaithersburg, MD

 

G

 

 

2013

 

 

400

 

 

 

17,500,000

 

 

 

74,678,917

 

 

 

5,224,502

 

 

 

17,500,000

 

 

 

79,903,419

 

 

 

97,403,419

 

 

 

(29,469,619

)

 

 

67,933,800

 

 

 

 

Gateway at Malden Center

 

Malden, MA

 

G

 

 

1988

 

 

203

 

 

 

9,209,780

 

 

 

25,722,666

 

 

 

18,846,091

 

 

 

9,209,780

 

 

 

44,568,757

 

 

 

53,778,537

 

 

 

(32,286,012

)

 

 

21,492,525

 

 

 

 

Geary Court Yard

 

San Francisco, CA

 

 

 

 

1990

 

 

165

 

 

 

1,722,400

 

 

 

15,471,429

 

 

 

6,540,464

 

 

 

1,722,400

 

 

 

22,011,893

 

 

 

23,734,293

 

 

 

(18,375,315

)

 

 

5,358,978

 

 

 

 

Girard

 

Boston, MA

 

G

 

 

2016

 

 

160

 

 

 

 

 

 

102,450,328

 

 

 

1,158,171

 

 

 

 

 

 

103,608,499

 

 

 

103,608,499

 

 

 

(22,398,155

)

 

 

81,210,344

 

 

 

 

Hampshire Place

 

Los Angeles, CA

 

 

 

 

1989

 

 

259

 

 

 

10,806,000

 

 

 

30,335,330

 

 

 

11,225,496

 

 

 

10,806,000

 

 

 

41,560,826

 

 

 

52,366,826

 

 

 

(24,997,884

)

 

 

27,368,942

 

 

 

 

Harbor Steps

 

Seattle, WA

 

G

 

 

2000

 

 

761

 

 

 

59,403,601

 

 

 

158,829,432

 

 

 

49,422,576

 

 

 

59,403,601

 

 

 

208,252,008

 

 

 

267,655,609

 

 

 

(124,036,014

)

 

 

143,619,595

 

 

 

 

Hathaway

 

Long Beach, CA

 

 

 

 

1987

 

 

385

 

 

 

2,512,500

 

 

 

22,611,912

 

 

 

15,679,986

 

 

 

2,512,500

 

 

 

38,291,898

 

 

 

40,804,398

 

 

 

(31,724,680

)

 

 

9,079,718

 

 

 

 

Helios (fka 2nd+Pine)

 

Seattle, WA

 

G

 

 

2017

 

 

398

 

 

 

18,061,674

 

 

 

206,762,591

 

 

 

958,328

 

 

 

18,061,674

 

 

 

207,720,919

 

 

 

225,782,593

 

 

 

(44,822,360

)

 

 

180,960,233

 

 

 

 

Heritage at Stone Ridge

 

Burlington, MA

 

 

 

 

2005

 

 

180

 

 

 

10,800,000

 

 

 

31,808,335

 

 

 

4,835,568

 

 

 

10,800,000

 

 

 

36,643,903

 

 

 

47,443,903

 

 

 

(21,603,853

)

 

 

25,840,050

 

 

 

 

Heritage Ridge

 

Lynwood, WA

 

 

 

 

1999

 

 

197

 

 

 

6,895,000

 

 

 

18,983,597

 

 

 

5,406,272

 

 

 

6,895,000

 

 

 

24,389,869

 

 

 

31,284,869

 

 

 

(14,983,556

)

 

 

16,301,313

 

 

 

 

Hesby

 

North Hollywood, CA

 

 

 

 

2013

 

 

308

 

 

 

23,299,892

 

 

 

102,700,108

 

 

 

2,889,705

 

 

 

23,299,892

 

 

 

105,589,813

 

 

 

128,889,705

 

 

 

(35,650,223

)

 

 

93,239,482

 

 

 

 

Highlands at South Plainfield

 

South Plainfield, NJ

 

 

 

 

2000

 

 

252

 

 

 

10,080,000

 

 

 

37,526,912

 

 

 

3,417,910

 

 

 

10,080,000

 

 

 

40,944,822

 

 

 

51,024,822

 

 

 

(24,715,819

)

 

 

26,309,003

 

 

 

 

Hikari

 

Los Angeles, CA

 

G

 

 

2007

 

 

128

 

 

 

9,435,760

 

 

 

32,564,240

 

 

 

1,840,553

 

 

 

9,435,760

 

 

 

34,404,793

 

 

 

43,840,553

 

 

 

(14,977,251

)

 

 

28,863,302

 

 

 

 

Hudson Crossing

 

New York, NY

 

G

 

 

2003

 

 

259

 

 

 

23,420,000

 

 

 

69,977,699

 

 

 

4,057,602

 

 

 

23,420,000

 

 

 

74,035,301

 

 

 

97,455,301

 

 

 

(46,188,890

)

 

 

51,266,411

 

 

 

 

Hudson Pointe

 

Jersey City, NJ

 

 

 

 

2003

 

 

182

 

 

 

5,350,000

 

 

 

41,114,074

 

 

 

8,519,647

 

 

 

5,350,000

 

 

 

49,633,721

 

 

 

54,983,721

 

 

 

(32,045,583

)

 

 

22,938,138

 

 

 

 

Huxley, The

 

Redwood City, CA

 

 

 

 

2018

 

 

137

 

 

 

18,775,028

 

 

 

89,336,651

 

 

 

302,791

 

 

 

18,775,028

 

 

 

89,639,442

 

 

 

108,414,470

 

 

 

(13,549,420

)

 

 

94,865,050

 

 

 

 

Indie Deep Ellum

 

Dallas, TX

 

G

 

 

2020

 

 

231

 

 

 

12,253,503

 

 

 

63,853,704

 

 

 

333,872

 

 

 

12,253,503

 

 

 

64,187,576

 

 

 

76,441,079

 

 

 

(6,111,055

)

 

 

70,330,024

 

 

 

 

Ivory Wood

 

Bothell, WA

 

 

 

 

2000

 

 

144

 

 

 

2,732,800

 

 

 

13,888,282

 

 

 

4,232,149

 

 

 

2,732,800

 

 

 

18,120,431

 

 

 

20,853,231

 

 

 

(10,518,766

)

 

 

10,334,465

 

 

 

 

Jia (fka Chinatown Gateway)

 

Los Angeles, CA

 

G

 

 

2014

 

 

280

 

 

 

14,791,831

 

 

 

78,286,423

 

 

 

2,131,858

 

 

 

14,791,831

 

 

 

80,418,281

 

 

 

95,210,112

 

 

 

(30,341,299

)

 

 

64,868,813

 

 

 

 

Junction 47 (fka West Seattle)

 

Seattle, WA

 

G

 

 

2015

 

 

206

 

 

 

11,726,305

 

 

 

56,581,665

 

 

 

986,404

 

 

 

11,726,305

 

 

 

57,568,069

 

 

 

69,294,374

 

 

 

(16,946,678

)

 

 

52,347,696

 

 

 

 

Juniper Sandy Springs

 

Sandy Springs, GA

 

 

 

 

2017

 

 

230

 

 

 

8,668,700

 

 

 

64,989,813

 

 

 

241,832

 

 

 

8,668,700

 

 

 

65,231,645

 

 

 

73,900,345

 

 

 

(5,646,809

)

 

 

68,253,536

 

 

 

 

Kelvin, The (fka Modera)

 

Irvine, CA

 

 

 

 

2015

 

 

194

 

 

 

15,521,552

 

 

 

64,853,448

 

 

 

1,173,016

 

 

 

15,521,552

 

 

 

66,026,464

 

 

 

81,548,016

 

 

 

(20,199,995

)

 

 

61,348,021

 

 

 

 

Kilby

 

Frisco, TX

 

 

 

 

2020

 

 

258

 

 

 

6,431,940

 

 

 

64,187,474

 

 

 

139,395

 

 

 

6,431,940

 

 

 

64,326,869

 

 

 

70,758,809

 

 

 

(6,440,466

)

 

 

64,318,343

 

 

 

 

Laguna Clara

 

Santa Clara, CA

 

 

 

 

1972

 

 

222

 

 

 

10,441,994

 

 

 

22,572,843

 

 

 

17,692,369

 

 

 

10,441,994

 

 

 

40,265,212

 

 

 

50,707,206

 

 

 

(20,593,789

)

 

 

30,113,417

 

 

 

 

Laguna Clara II

 

Santa Clara, CA

 

 

 

 

(F)

 

 

 

 

 

3,200,426

 

 

 

21,360,769

 

 

 

 

 

 

3,200,426

 

 

 

21,360,769

 

 

 

24,561,195

 

 

 

 

 

 

24,561,195

 

 

 

 

Landings at Port Imperial

 

W. New York, NJ

 

 

 

 

1999

 

 

276

 

 

 

27,246,045

 

 

 

37,741,049

 

 

 

17,699,560

 

 

 

27,246,045

 

 

 

55,440,609

 

 

 

82,686,654

 

 

 

(39,896,355

)

 

 

42,790,299

 

 

 

 

Lane

 

Seattle, WA

 

G

 

 

2019

 

 

217

 

 

 

13,142,946

 

 

 

71,940,276

 

 

 

330,375

 

 

 

13,142,946

 

 

 

72,270,651

 

 

 

85,413,597

 

 

 

(10,315,294

)

 

 

75,098,303

 

 

 

 

Lex, The

 

San Jose, CA

 

 

 

 

2017

 

 

387

 

 

 

21,817,512

 

 

 

158,778,598

 

 

 

1,334,350

 

 

 

21,817,512

 

 

 

160,112,948

 

 

 

181,930,460

 

 

 

(27,171,976

)

 

 

154,758,484

 

 

 

 

Liberty Park

 

Braintree, MA

 

 

 

 

2000

 

 

202

 

 

 

5,977,504

 

 

 

26,749,110

 

 

 

8,761,439

 

 

 

5,977,504

 

 

 

35,510,549

 

 

 

41,488,053

 

 

 

(24,345,405

)

 

 

17,142,648

 

 

 

 

Liberty Tower

 

Arlington, VA

 

G

 

 

2008

 

 

235

 

 

 

16,382,822

 

 

 

83,817,078

 

 

 

7,907,595

 

 

 

16,382,822

 

 

 

91,724,673

 

 

 

108,107,495

 

 

 

(41,539,645

)

 

 

66,567,850

 

 

 

 

Lincoln Heights

 

Quincy, MA

 

 

 

 

1991

 

 

336

 

 

 

5,928,400

 

 

 

33,595,262

 

 

 

16,724,209

 

 

 

5,928,400

 

 

 

50,319,471

 

 

 

56,247,871

 

 

 

(42,708,830

)

 

 

13,539,041

 

 

 

 

Lofts at Kendall Square (fka Kendall Square)

 

Cambridge, MA

 

 

 

 

1998

 

 

186

 

 

 

18,696,674

 

 

 

78,445,657

 

 

 

8,134,204

 

 

 

18,696,674

 

 

 

86,579,861

 

 

 

105,276,535

 

 

 

(34,435,985

)

 

 

70,840,550

 

 

 

 

Lofts at Kendall Square ll (fka 249 Third Street)

 

Cambridge, MA

 

G

 

 

2019

 

 

84

 

 

 

4,603,326

 

 

 

44,187,266

 

 

 

51,779

 

 

 

4,603,326

 

 

 

44,239,045

 

 

 

48,842,371

 

 

 

(5,641,481

)

 

 

43,200,890

 

 

 

 

Longacre House

 

New York, NY

 

G

 

 

2000

 

 

293

 

 

 

73,170,045

 

 

 

53,962,510

 

 

 

7,138,240

 

 

 

73,170,045

 

 

 

61,100,750

 

 

 

134,270,795

 

 

 

(32,498,890

)

 

 

101,771,905

 

 

 

 

Longfellow Place

 

Boston, MA

 

G

 

 

1975

 

 

710

 

 

 

38,264,917

 

 

 

132,175,915

 

 

 

102,674,772

 

 

 

38,264,917

 

 

 

234,850,687

 

 

 

273,115,604

 

 

 

(182,527,965

)

 

 

90,587,639

 

 

 

 

Luna Upper Westside

 

Atlanta, GA

 

 

 

 

2020

 

 

345

 

 

 

14,847,420

 

 

 

108,325,394

 

 

 

286,230

 

 

 

14,847,420

 

 

 

108,611,624

 

 

 

123,459,044

 

 

 

(8,732,860

)

 

 

114,726,184

 

 

 

 

Madox

 

Jersey City, NJ

 

G

 

 

2013

 

 

131

 

 

 

9,679,635

 

 

 

64,594,205

 

 

 

1,526,495

 

 

 

9,679,635

 

 

 

66,120,700

 

 

 

75,800,335

 

 

 

(12,710,345

)

 

 

63,089,990

 

 

 

 

Mantena

 

New York, NY

 

G

 

 

2012

 

 

98

 

 

 

22,346,513

 

 

 

61,501,158

 

 

 

1,952,525

 

 

 

22,346,513

 

 

 

63,453,683

 

 

 

85,800,196

 

 

 

(24,407,861

)

 

 

61,392,335

 

 

 

 

Mara Pacific Beach

 

San Diego, CA

 

G

 

 

2020

 

 

172

 

 

 

25,360,682

 

 

 

87,755,429

 

 

 

402,658

 

 

 

25,360,682

 

 

 

88,158,087

 

 

 

113,518,769

 

 

 

(5,771,661

)

 

 

107,747,108

 

 

 

 

Marina 41 (fka Marina Del Rey)

 

Marina Del Rey, CA

 

 

 

 

1973

 

 

623

 

 

 

 

 

 

168,842,442

 

 

 

11,795,707

 

 

 

 

 

 

180,638,149

 

 

 

180,638,149

 

 

 

(72,019,685

)

 

 

108,618,464

 

 

 

 

Mariposa at Playa Del Rey (fka Playa Del Rey)

 

Playa Del Rey, CA

 

 

 

 

2004

 

 

354

 

 

 

60,900,000

 

 

 

89,311,482

 

 

 

8,681,246

 

 

 

60,900,000

 

 

 

97,992,728

 

 

 

158,892,728

 

 

 

(38,697,798

)

 

 

120,194,930

 

 

 

 

 

EQUITY RESIDENTIAL

ERP OPERATING LIMITED PARTNERSHIP

Schedule III - Real Estate and Accumulated Depreciation

December 31, 2022

 

Description

 

 

Initial Cost to
Company

 

 

Cost
Capitalized
Subsequent to
Acquisition
(Improvements,
net) (E)

 

 

Gross Amount Carried at
Close of Period 12/31/22

 

 

 

 

Apartment Name

 

Location

 

Non-Residential
Components

 

 

Date of
Construction

 

Apartment
Units

 

 

Land

 

 

Building &
Fixtures

 

 

Building &
Fixtures

 

 

Land

 

 

Building &
Fixtures (A)

 

 

Total (B)

 

 

Accumulated
Depreciation (C)

 

 

Investment
in Real
Estate, Net at
12/31/22

 

 

Encumbrances

 

Market Street Village

 

San Diego, CA

 

 

 

 

2006

 

 

229

 

 

 

13,740,000

 

 

 

40,757,301

 

 

 

3,086,270

 

 

 

13,740,000

 

 

 

43,843,571

 

 

 

57,583,571

 

 

 

(25,501,351

)

 

 

32,082,220

 

 

 

 

Marlowe (fka Oakwood Crystal City)

 

Arlington, VA

 

 

 

 

1987

 

 

162

 

 

 

15,400,000

 

 

 

35,474,336

 

 

 

5,248,421

 

 

 

15,400,000

 

 

 

40,722,757

 

 

 

56,122,757

 

 

 

(16,520,673

)

 

 

39,602,084

 

 

 

 

Milano Lofts

 

Los Angeles, CA

 

G

 

 

1925/2006

 

 

99

 

 

 

8,125,216

 

 

 

27,378,784

 

 

 

4,867,971

 

 

 

8,125,216

 

 

 

32,246,755

 

 

 

40,371,971

 

 

 

(13,222,232

)

 

 

27,149,739

 

 

 

 

Mill Creek

 

Milpitas, CA

 

 

 

 

1991

 

 

516

 

 

 

12,858,693

 

 

 

57,168,503

 

 

 

19,425,365

 

 

 

12,858,693

 

 

 

76,593,868

 

 

 

89,452,561

 

 

 

(50,263,493

)

 

 

39,189,068

 

 

 

 

Milo

 

Denver, CO

 

 

 

 

2020

 

 

319

 

 

 

15,957,975

 

 

 

153,331,358

 

 

 

1,032,312

 

 

 

15,957,975

 

 

 

154,363,670

 

 

 

170,321,645

 

 

 

(9,704,486

)

 

 

160,617,159

 

 

 

 

Mosaic at Metro

 

Hyattsville, MD

 

 

 

 

2008

 

 

260

 

 

 

 

 

 

59,580,898

 

 

 

2,012,533

 

 

 

 

 

 

61,593,431

 

 

 

61,593,431

 

 

 

(30,003,658

)

 

 

31,589,773

 

 

 

 

Mountain View Redevelopment

 

Mountain View, CA

 

 

 

 

(F)

 

 

 

 

 

 

 

 

2,589,543

 

 

 

 

 

 

 

 

 

2,589,543

 

 

 

2,589,543

 

 

 

 

 

 

2,589,543

 

 

 

 

Mozaic at Union Station

 

Los Angeles, CA

 

 

 

 

2007

 

 

272

 

 

 

8,500,000

 

 

 

52,529,446

 

 

 

3,490,903

 

 

 

8,500,000

 

 

 

56,020,349

 

 

 

64,520,349

 

 

 

(31,748,137

)

 

 

32,772,212

 

 

 

 

Murray Hill Tower (fka Murray Hill)

 

New York, NY

 

G

 

 

1974

 

 

270

 

 

 

75,800,000

 

 

 

102,705,401

 

 

 

14,991,455

 

 

 

75,800,000

 

 

 

117,696,856

 

 

 

193,496,856

 

 

 

(48,050,917

)

 

 

145,445,939

 

 

 

 

Next on Sixth

 

Los Angeles, CA

 

G

 

 

2017

 

 

398

 

 

 

52,509,906

 

 

 

136,635,650

 

 

 

717,015

 

 

 

52,509,906

 

 

 

137,352,665

 

 

 

189,862,571

 

 

 

(24,161,125

)

 

 

165,701,446

 

 

 

 

North Pier at Harborside

 

Jersey City, NJ

 

 

 

 

2003

 

 

297

 

 

 

4,000,159

 

 

 

94,290,590

 

 

 

12,335,354

 

 

 

4,000,159

 

 

 

106,625,944

 

 

 

110,626,103

 

 

 

(65,149,768

)

 

 

45,476,335

 

 

 

 

Northglen

 

Valencia, CA

 

 

 

 

1988

 

 

234

 

 

 

9,360,000

 

 

 

20,778,553

 

 

 

7,684,511

 

 

 

9,360,000

 

 

 

28,463,064

 

 

 

37,823,064

 

 

 

(20,322,900

)

 

 

17,500,164

 

 

 

 

Northpark

 

Burlingame, CA

 

 

 

 

1972

 

 

510

 

 

 

38,607,000

 

 

 

77,472,217

 

 

 

18,243,943

 

 

 

38,607,000

 

 

 

95,716,160

 

 

 

134,323,160

 

 

 

(51,062,231

)

 

 

83,260,929

 

 

 

 

Oak Park Combined

 

Agoura Hills, CA

 

 

 

 

1989 & 1990

 

 

444

 

 

 

3,390,700

 

 

 

30,517,274

 

 

 

12,750,164

 

 

 

3,390,700

 

 

 

43,267,438

 

 

 

46,658,138

 

 

 

(38,437,510

)

 

 

8,220,628

 

 

 

 

Oaks

 

Santa Clarita, CA

 

 

 

 

2000

 

 

520

 

 

 

23,400,000

 

 

 

61,020,438

 

 

 

14,204,778

 

 

 

23,400,000

 

 

 

75,225,216

 

 

 

98,625,216

 

 

 

(46,957,294

)

 

 

51,667,922

 

 

 

 

Ocean Crest

 

Solana Beach, CA

 

 

 

 

1986

 

 

146

 

 

 

5,111,200

 

 

 

11,910,438

 

 

 

5,469,025

 

 

 

5,111,200

 

 

 

17,379,463

 

 

 

22,490,663

 

 

 

(13,994,857

)

 

 

8,495,806

 

 

 

 

Odin (fka Tallman)

 

Seattle, WA

 

 

 

 

2015

 

 

301

 

 

 

16,807,519

 

 

 

64,519,515

 

 

 

690,891

 

 

 

16,807,519

 

 

 

65,210,406

 

 

 

82,017,925

 

 

 

(18,952,155

)

 

 

63,065,770

 

 

 

 

Olivian at the Realm

 

Lewisville, TX

 

 

 

 

2021

 

 

421

 

 

 

14,854,564

 

 

 

109,310,039

 

 

 

154,217

 

 

 

14,854,564

 

 

 

109,464,256

 

 

 

124,318,820

 

 

 

(7,519,616

)

 

 

116,799,204

 

 

 

 

One Henry Adams

 

San Francisco, CA

 

G

 

 

2016

 

 

241

 

 

 

30,224,393

 

 

 

139,654,146

 

 

 

941,609

 

 

 

30,224,393

 

 

 

140,595,755

 

 

 

170,820,148

 

 

 

(33,716,718

)

 

 

137,103,430

 

 

 

 

One India Street (fka Oakwood Boston)

 

Boston, MA

 

G

 

 

1901

 

 

94

 

 

 

22,200,000

 

 

 

28,672,979

 

 

 

7,157,116

 

 

 

22,200,000

 

 

 

35,830,095

 

 

 

58,030,095

 

 

 

(14,916,926

)

 

 

43,113,169

 

 

 

 

Osprey

 

Atlanta, GA

 

G

 

 

2020

 

 

320

 

 

 

18,121,932

 

 

 

116,950,910

 

 

 

172,416

 

 

 

18,121,932

 

 

 

117,123,326

 

 

 

135,245,258

 

 

 

(8,948,571

)

 

 

126,296,687

 

 

 

 

Pacific Place

 

Los Angeles, CA

 

 

 

 

2008

 

 

430

 

 

 

32,250,000

 

 

 

110,750,000

 

 

 

4,111,677

 

 

 

32,250,000

 

 

 

114,861,677

 

 

 

147,111,677

 

 

 

(42,362,494

)

 

 

104,749,183

 

 

 

 

Packard Building

 

Seattle, WA

 

G

 

 

2010

 

 

61

 

 

 

5,911,041

 

 

 

19,954,959

 

 

 

1,469,814

 

 

 

5,911,041

 

 

 

21,424,773

 

 

 

27,335,814

 

 

 

(6,446,067

)

 

 

20,889,747

 

 

 

 

Parc 77

 

New York, NY

 

G

 

 

1903

 

 

137

 

 

 

40,504,000

 

 

 

18,025,679

 

 

 

7,676,398

 

 

 

40,504,000

 

 

 

25,702,077

 

 

 

66,206,077

 

 

 

(16,735,945

)

 

 

49,470,132

 

 

 

 

Parc Cameron

 

New York, NY

 

G

 

 

1927

 

 

166

 

 

 

37,600,000

 

 

 

9,855,597

 

 

 

8,276,153

 

 

 

37,600,000

 

 

 

18,131,750

 

 

 

55,731,750

 

 

 

(13,345,490

)

 

 

42,386,260

 

 

 

 

Parc Coliseum

 

New York, NY

 

G

 

 

1910

 

 

177

 

 

 

52,654,000

 

 

 

23,045,751

 

 

 

10,565,103

 

 

 

52,654,000

 

 

 

33,610,854

 

 

 

86,264,854

 

 

 

(22,366,482

)

 

 

63,898,372

 

 

 

 

Parc East Towers

 

New York, NY

 

G

 

 

1977

 

 

324

 

 

 

102,163,000

 

 

 

108,989,402

 

 

 

14,803,968

 

 

 

102,163,000

 

 

 

123,793,370

 

 

 

225,956,370

 

 

 

(69,894,282

)

 

 

156,062,088

 

 

 

 

Parc on Powell (fka Parkside at Emeryville)

 

Emeryville, CA

 

G

 

 

2015

 

 

173

 

 

 

16,667,059

 

 

 

65,473,337

 

 

 

1,021,766

 

 

 

16,667,059

 

 

 

66,495,103

 

 

 

83,162,162

 

 

 

(20,020,764

)

 

 

63,141,398

 

 

 

 

Park Connecticut

 

Washington, D.C.

 

 

 

 

2000

 

 

142

 

 

 

13,700,000

 

 

 

59,087,519

 

 

 

3,885,983

 

 

 

13,700,000

 

 

 

62,973,502

 

 

 

76,673,502

 

 

 

(23,160,708

)

 

 

53,512,794

 

 

 

 

Park West (CA)

 

Los Angeles, CA

 

 

 

 

1987/1990

 

 

444

 

 

 

3,033,500

 

 

 

27,302,383

 

 

 

14,094,687

 

 

 

3,033,500

 

 

 

41,397,070

 

 

 

44,430,570

 

 

 

(36,021,598

)

 

 

8,408,972

 

 

 

 

Parkside

 

Union City, CA

 

 

 

 

1979

 

 

208

 

 

 

6,246,700

 

 

 

11,827,453

 

 

 

8,737,771

 

 

 

6,246,700

 

 

 

20,565,224

 

 

 

26,811,924

 

 

 

(16,030,621

)

 

 

10,781,303

 

 

 

 

Pearl, The (WA)

 

Seattle, WA

 

G

 

 

2008

 

 

80

 

 

 

6,972,585

 

 

 

26,527,415

 

 

 

1,403,758

 

 

 

6,972,585

 

 

 

27,931,173

 

 

 

34,903,758

 

 

 

(8,660,957

)

 

 

26,242,801

 

 

 

 

Pearl MDR (fka Oakwood Marina Del Rey)

 

Marina Del Rey, CA

 

G

 

 

1969

 

 

597

 

 

 

 

 

 

120,795,359

 

 

 

13,477,577

 

 

 

 

 

 

134,272,936

 

 

 

134,272,936

 

 

 

(53,218,370

)

 

 

81,054,566

 

 

 

 

Pegasus

 

Los Angeles, CA

 

G

 

 

1949/2003

 

 

322

 

 

 

18,094,052

 

 

 

81,905,948

 

 

 

10,224,057

 

 

 

18,094,052

 

 

 

92,130,005

 

 

 

110,224,057

 

 

 

(42,331,513

)

 

 

67,892,544

 

 

 

 

Portofino

 

Chino Hills, CA

 

 

 

 

1989

 

 

176

 

 

 

3,572,400

 

 

 

14,660,994

 

 

 

4,818,688

 

 

 

3,572,400

 

 

 

19,479,682

 

 

 

23,052,082

 

 

 

(16,141,591

)

 

 

6,910,491

 

 

 

 

Portofino (Val)

 

Valencia, CA

 

 

 

 

1989

 

 

216

 

 

 

8,640,000

 

 

 

21,487,126

 

 

 

6,883,676

 

 

 

8,640,000

 

 

 

28,370,802

 

 

 

37,010,802

 

 

 

(20,895,885

)

 

 

16,114,917

 

 

 

 

Portside Towers

 

Jersey City, NJ

 

G

 

 

1992-1997

 

 

527

 

 

 

22,487,006

 

 

 

96,842,913

 

 

 

30,111,517

 

 

 

22,487,006

 

 

 

126,954,430

 

 

 

149,441,436

 

 

 

(103,497,789

)

 

 

45,943,647

 

 

 

 

Potrero 1010

 

San Francisco, CA

 

G

 

 

2016

 

 

453

 

 

 

40,830,011

 

 

 

181,924,463

 

 

 

1,837,147

 

 

 

40,830,011

 

 

 

183,761,610

 

 

 

224,591,621

 

 

 

(48,837,157

)

 

 

175,754,464

 

 

 

 

Prado (fka Glendale)

 

Glendale, CA

 

 

 

 

1988

 

 

264

 

 

 

 

 

 

67,977,313

 

 

 

7,080,681

 

 

 

 

 

 

75,057,994

 

 

 

75,057,994

 

 

 

(29,571,046

)

 

 

45,486,948

 

 

 

 

Prime, The

 

Arlington, VA

 

 

 

 

2002

 

 

281

 

 

 

34,625,000

 

 

 

77,879,740

 

 

 

8,041,396

 

 

 

34,625,000

 

 

 

85,921,136

 

 

 

120,546,136

 

 

 

(41,828,588

)

 

 

78,717,548

 

 

 

 

Prism at Park Avenue South (fka 400 Park Avenue South)

 

New York, NY

 

G

 

 

2015

 

 

269

 

 

 

76,292,169

 

 

 

171,812,112

 

 

 

403,354

 

 

 

76,292,169

 

 

 

172,215,466

 

 

 

248,507,635

 

 

 

(52,304,125

)

 

 

196,203,510

 

 

 

 

Promenade at Town Center I & II

 

Valencia, CA

 

 

 

 

2001

 

 

564

 

 

 

28,200,000

 

 

 

69,795,915

 

 

 

16,878,188

 

 

 

28,200,000

 

 

 

86,674,103

 

 

 

114,874,103

 

 

 

(54,285,113

)

 

 

60,588,990

 

 

 

 

Providence

 

Bothell, WA

 

 

 

 

2000

 

 

200

 

 

 

3,573,621

 

 

 

19,055,505

 

 

 

6,546,316

 

 

 

3,573,621

 

 

 

25,601,821

 

 

 

29,175,442

 

 

 

(15,360,712

)

 

 

13,814,730

 

 

 

 

 

EQUITY RESIDENTIAL

ERP OPERATING LIMITED PARTNERSHIP

Schedule III - Real Estate and Accumulated Depreciation

December 31, 2022

 

Description

 

 

Initial Cost to
Company

 

 

Cost
Capitalized
Subsequent to
Acquisition
(Improvements,
net) (E)

 

 

Gross Amount Carried at
Close of Period 12/31/22

 

 

 

 

Apartment Name

 

Location

 

Non-Residential
Components

 

 

Date of
Construction

 

Apartment
Units

 

 

Land

 

 

Building &
Fixtures

 

 

Building &
Fixtures

 

 

Land

 

 

Building &
Fixtures (A)

 

 

Total (B)

 

 

Accumulated
Depreciation (C)

 

 

Investment
in Real
Estate, Net at
12/31/22

 

 

Encumbrances

 

Quarry Hills

 

Quincy, MA

 

 

 

 

2006

 

 

316

 

 

 

26,900,000

 

 

 

84,411,162

 

 

 

5,919,777

 

 

 

26,900,000

 

 

 

90,330,939

 

 

 

117,230,939

 

 

 

(35,205,398

)

 

 

82,025,541

 

 

 

 

Radiant Fairfax Ridge

 

Fairfax, VA

 

 

 

 

2016

 

 

213

 

 

 

7,352,547

 

 

 

63,018,744

 

 

 

599,521

 

 

 

7,352,547

 

 

 

63,618,265

 

 

 

70,970,812

 

 

 

(6,560,278

)

 

 

64,410,534

 

 

 

 

Radius Uptown

 

Denver, CO

 

 

 

 

2017

 

 

372

 

 

 

13,644,960

 

 

 

121,899,084

 

 

 

2,496,966

 

 

 

13,644,960

 

 

 

124,396,050

 

 

 

138,041,010

 

 

 

(24,982,459

)

 

 

113,058,551

 

 

 

 

Redmond Court

 

Bellevue, WA

 

 

 

 

1977

 

 

206

 

 

 

10,300,000

 

 

 

33,488,745

 

 

 

5,065,385

 

 

 

10,300,000

 

 

 

38,554,130

 

 

 

48,854,130

 

 

 

(15,412,602

)

 

 

33,441,528

 

 

 

 

Regency Palms

 

Huntington Beach, CA

 

 

 

 

1969

 

 

310

 

 

 

1,857,400

 

 

 

16,713,254

 

 

 

9,273,705

 

 

 

1,857,400

 

 

 

25,986,959

 

 

 

27,844,359

 

 

 

(21,987,950

)

 

 

5,856,409

 

 

 

 

Reserve at Burlington, The

 

Burlington, MA

 

 

 

 

2019

 

 

270

 

 

 

20,250,000

 

 

 

114,476,423

 

 

 

999,016

 

 

 

20,250,000

 

 

 

115,475,439

 

 

 

135,725,439

 

 

 

(10,286,168

)

 

 

125,439,271

 

 

 

 

Reserve at Clarendon Centre, The

 

Arlington, VA

 

G

 

 

2003

 

 

252

 

 

 

10,500,000

 

 

 

52,812,935

 

 

 

5,641,747

 

 

 

10,500,000

 

 

 

58,454,682

 

 

 

68,954,682

 

 

 

(38,910,541

)

 

 

30,044,141

 

 

 

 

Reserve at Eisenhower, The

 

Alexandria, VA

 

 

 

 

2002

 

 

226

 

 

 

6,500,000

 

 

 

34,585,059

 

 

 

5,968,046

 

 

 

6,500,000

 

 

 

40,553,105

 

 

 

47,053,105

 

 

 

(26,987,506

)

 

 

20,065,599

 

 

 

 

Reserve at Empire Lakes

 

Rancho Cucamonga, CA

 

 

 

 

2005

 

 

467

 

 

 

16,345,000

 

 

 

73,080,670

 

 

 

10,689,811

 

 

 

16,345,000

 

 

 

83,770,481

 

 

 

100,115,481

 

 

 

(47,908,127

)

 

 

52,207,354

 

 

 

 

Reserve at Fairfax Corner

 

Fairfax, VA

 

 

 

 

2001

 

 

652

 

 

 

15,804,057

 

 

 

63,129,050

 

 

 

14,579,441

 

 

 

15,804,057

 

 

 

77,708,491

 

 

 

93,512,548

 

 

 

(53,894,121

)

 

 

39,618,427

 

 

 

 

Reserve at Mountain View (fka Mountain View)

 

Mountain View, CA

 

 

 

 

1965

 

 

180

 

 

 

27,000,000

 

 

 

33,029,605

 

 

 

9,378,941

 

 

 

27,000,000

 

 

 

42,408,546

 

 

 

69,408,546

 

 

 

(18,449,986

)

 

 

50,958,560

 

 

 

 

Reserve at Potomac Yard

 

Alexandria, VA

 

 

 

 

2002

 

 

588

 

 

 

11,918,917

 

 

 

68,862,641

 

 

 

20,648,643

 

 

 

11,918,917

 

 

 

89,511,284

 

 

 

101,430,201

 

 

 

(57,505,652

)

 

 

43,924,549

 

 

 

 

Reserve at Town Center I-III (WA)

 

Mill Creek, WA

 

G

 

 

2001, 2009, 2014

 

 

584

 

 

 

16,768,705

 

 

 

77,623,664

 

 

 

13,119,148

 

 

 

16,768,705

 

 

 

90,742,812

 

 

 

107,511,517

 

 

 

(46,947,259

)

 

 

60,564,258

 

 

 

 

Rianna I & II

 

Seattle, WA

 

G

 

 

2000/2002

 

 

156

 

 

 

4,430,000

 

 

 

29,298,096

 

 

 

3,312,507

 

 

 

4,430,000

 

 

 

32,610,603

 

 

 

37,040,603

 

 

 

(15,749,206

)

 

 

21,291,397

 

 

 

 

Ridgewood Village I&II

 

San Diego, CA

 

 

 

 

1997

 

 

408

 

 

 

11,809,500

 

 

 

34,004,048

 

 

 

7,923,377

 

 

 

11,809,500

 

 

 

41,927,425

 

 

 

53,736,925

 

 

 

(32,573,463

)

 

 

21,163,462

 

 

 

 

Riva Terra I (fka Redwood Shores)

 

Redwood City, CA

 

 

 

 

1986

 

 

304

 

 

 

34,963,355

 

 

 

84,587,658

 

 

 

9,098,327

 

 

 

34,963,355

 

 

 

93,685,985

 

 

 

128,649,340

 

 

 

(38,559,988

)

 

 

90,089,352

 

 

 

 

Riva Terra II (fka Harborside)

 

Redwood City, CA

 

 

 

 

1986

 

 

149

 

 

 

17,136,645

 

 

 

40,536,531

 

 

 

4,332,667

 

 

 

17,136,645

 

 

 

44,869,198

 

 

 

62,005,843

 

 

 

(17,412,318

)

 

 

44,593,525

 

 

 

 

Riverpark

 

Redmond, WA

 

G

 

 

2009

 

 

321

 

 

 

14,355,000

 

 

 

80,894,049

 

 

 

6,065,713

 

 

 

14,355,000

 

 

 

86,959,762

 

 

 

101,314,762

 

 

 

(36,678,117

)

 

 

64,636,645

 

 

 

 

Rivington, The

 

Hoboken, NJ

 

 

 

 

1999

 

 

240

 

 

 

34,340,640

 

 

 

112,112,152

 

 

 

4,792,489

 

 

 

34,340,640

 

 

 

116,904,641

 

 

 

151,245,281

 

 

 

(24,887,916

)

 

 

126,357,365

 

 

 

 

Rivington II, The

 

Hoboken, NJ

 

 

 

 

(F)

 

 

 

 

 

 

 

 

850,870

 

 

 

 

 

 

 

 

 

850,870

 

 

 

850,870

 

 

 

 

 

 

850,870

 

 

 

 

Rosecliff II

 

Quincy, MA

 

 

 

 

2005

 

 

130

 

 

 

4,922,840

 

 

 

30,202,160

 

 

 

2,681,231

 

 

 

4,922,840

 

 

 

32,883,391

 

 

 

37,806,231

 

 

 

(14,457,252

)

 

 

23,348,979

 

 

 

 

Sakura Crossing

 

Los Angeles, CA

 

G

 

 

2009

 

 

230

 

 

 

14,641,990

 

 

 

42,858,010

 

 

 

2,000,425

 

 

 

14,641,990

 

 

 

44,858,435

 

 

 

59,500,425

 

 

 

(20,432,415

)

 

 

39,068,010

 

 

 

 

Saxton

 

Seattle, WA

 

G

 

 

2019

 

 

325

 

 

 

38,805,400

 

 

 

128,652,023

 

 

 

812,621

 

 

 

38,805,400

 

 

 

129,464,644

 

 

 

168,270,044

 

 

 

(19,446,350

)

 

 

148,823,694

 

 

 

 

Seventh & James

 

Seattle, WA

 

G

 

 

1992

 

 

96

 

 

 

663,800

 

 

 

5,974,803

 

 

 

4,722,895

 

 

 

663,800

 

 

 

10,697,698

 

 

 

11,361,498

 

 

 

(9,353,898

)

 

 

2,007,600

 

 

 

 

Sheffield Court

 

Arlington, VA

 

 

 

 

1986

 

 

597

 

 

 

3,342,381

 

 

 

31,337,332

 

 

 

25,857,292

 

 

 

3,342,381

 

 

 

57,194,624

 

 

 

60,537,005

 

 

 

(46,325,259

)

 

 

14,211,746

 

 

 

 

Siena Terrace

 

Lake Forest, CA

 

 

 

 

1988

 

 

356

 

 

 

8,900,000

 

 

 

24,083,024

 

 

 

9,292,173

 

 

 

8,900,000

 

 

 

33,375,197

 

 

 

42,275,197

 

 

 

(26,789,841

)

 

 

15,485,356

 

 

 

 

Skycrest

 

Valencia, CA

 

 

 

 

1999

 

 

264

 

 

 

10,560,000

 

 

 

25,574,457

 

 

 

7,087,323

 

 

 

10,560,000

 

 

 

32,661,780

 

 

 

43,221,780

 

 

 

(23,685,443

)

 

 

19,536,337

 

 

 

 

Skyhouse South

 

Atlanta, GA

 

G

 

 

2014

 

 

320

 

 

 

14,182,277

 

 

 

101,911,177

 

 

 

560,298

 

 

 

14,182,277

 

 

 

102,471,475

 

 

 

116,653,752

 

 

 

(10,186,010

)

 

 

106,467,742

 

 

 

 

Skylark

 

Union City, CA

 

 

 

 

1986

 

 

174

 

 

 

1,781,600

 

 

 

16,731,916

 

 

 

5,933,120

 

 

 

1,781,600

 

 

 

22,665,036

 

 

 

24,446,636

 

 

 

(18,283,892

)

 

 

6,162,744

 

 

 

 

Skyview

 

Rancho Santa Margarita, CA

 

 

 

 

1999

 

 

260

 

 

 

3,380,000

 

 

 

21,952,863

 

 

 

7,296,364

 

 

 

3,380,000

 

 

 

29,249,227

 

 

 

32,629,227

 

 

 

(22,568,433

)

 

 

10,060,794

 

 

 

 

SoMa II

 

San Francisco, CA

 

 

 

 

(F)

 

 

 

 

 

29,406,606

 

 

 

5,921,781

 

 

 

 

 

 

29,406,606

 

 

 

5,921,781

 

 

 

35,328,387

 

 

 

 

 

 

35,328,387

 

 

 

 

Sonterra at Foothill Ranch

 

Foothill Ranch, CA

 

 

 

 

1997

 

 

300

 

 

 

7,503,400

 

 

 

24,048,507

 

 

 

6,847,223

 

 

 

7,503,400

 

 

 

30,895,730

 

 

 

38,399,130

 

 

 

(25,101,574

)

 

 

13,297,556

 

 

 

 

South City Station (fka South San Francisco)

 

San Francisco, CA

 

G

 

 

2007

 

 

368

 

 

 

68,900,000

 

 

 

79,476,861

 

 

 

8,971,334

 

 

 

68,900,000

 

 

 

88,448,195

 

 

 

157,348,195

 

 

 

(34,002,945

)

 

 

123,345,250

 

 

 

 

Southwood

 

Palo Alto, CA

 

 

 

 

1985

 

 

100

 

 

 

6,936,600

 

 

 

14,324,069

 

 

 

7,931,945

 

 

 

6,936,600

 

 

 

22,256,014

 

 

 

29,192,614

 

 

 

(16,836,599

)

 

 

12,356,015

 

 

 

 

Springline

 

Seattle, WA

 

G

 

 

2016

 

 

136

 

 

 

9,163,667

 

 

 

47,910,981

 

 

 

838,294

 

 

 

9,163,667

 

 

 

48,749,275

 

 

 

57,912,942

 

 

 

(11,855,973

)

 

 

46,056,969

 

 

 

 

Square One

 

Seattle, WA

 

 

 

 

2014

 

 

112

 

 

 

7,222,544

 

 

 

26,277,456

 

 

 

325,303

 

 

 

7,222,544

 

 

 

26,602,759

 

 

 

33,825,303

 

 

 

(8,950,176

)

 

 

24,875,127

 

 

 

 

STOA

 

Los Angeles, CA

 

G

 

 

2017

 

 

237

 

 

 

25,326,048

 

 

 

79,976,031

 

 

 

588,847

 

 

 

25,326,048

 

 

 

80,564,878

 

 

 

105,890,926

 

 

 

(14,520,667

)

 

 

91,370,259

 

 

 

 

Summerset Village

 

Chatsworth, CA

 

 

 

 

1985

 

 

280

 

 

 

2,890,450

 

 

 

23,670,889

 

 

 

9,290,561

 

 

 

2,890,450

 

 

 

32,961,450

 

 

 

35,851,900

 

 

 

(28,997,875

)

 

 

6,854,025

 

 

 

 

Ten23 (fka 500 West 23rd Street)

 

New York, NY

 

G

 

 

2011

 

 

111

 

 

 

 

 

 

58,881,873

 

 

 

1,746,694

 

 

 

 

 

 

60,628,567

 

 

 

60,628,567

 

 

 

(22,633,385

)

 

 

37,995,182

 

 

 

 

Terraces, The

 

San Francisco, CA

 

G

 

 

1975

 

 

117

 

 

 

14,087,610

 

 

 

16,314,151

 

 

 

3,018,966

 

 

 

14,087,610

 

 

 

19,333,117

 

 

 

33,420,727

 

 

 

(9,495,519

)

 

 

23,925,208

 

 

 

 

Theo

 

Denver, CO

 

G

 

 

2018

 

 

275

 

 

 

15,322,049

 

 

 

122,105,822

 

 

 

5,254,700

 

 

 

15,322,049

 

 

 

127,360,522

 

 

 

142,682,571

 

 

 

(8,502,526

)

 

 

134,180,045

 

 

 

 

 

EQUITY RESIDENTIAL

ERP OPERATING LIMITED PARTNERSHIP

Schedule III - Real Estate and Accumulated Depreciation

December 31, 2022

 

 

Description

 

 

Initial Cost to
Company

 

 

Cost
Capitalized
Subsequent to
Acquisition
(Improvements,
net) (E)

 

 

Gross Amount Carried at
Close of Period 12/31/22

 

 

 

 

Apartment Name

 

Location

 

Non-Residential
Components

 

 

Date of
Construction

 

 

Apartment
Units

 

 

Land

 

 

Building &
Fixtures

 

 

Building &
Fixtures

 

 

Land

 

 

Building &
Fixtures (A)

 

 

Total (B)

 

 

Accumulated
Depreciation (C)

 

 

Investment
in Real
Estate, Net at
12/31/22

 

 

Encumbrances

 

Third Square

 

Cambridge, MA

 

G

 

 

2008/2009

 

 

 

471

 

 

 

26,767,171

 

 

 

218,822,728

 

 

 

10,776,005

 

 

 

26,767,171

 

 

 

229,598,733

 

 

 

256,365,904

 

 

 

(111,180,199

)

 

 

145,185,705

 

 

 

 

Three20

 

Seattle, WA

 

G

 

 

2013

 

 

 

134

 

 

 

7,030,766

 

 

 

29,005,762

 

 

 

1,087,210

 

 

 

7,030,766

 

 

 

30,092,972

 

 

 

37,123,738

 

 

 

(10,939,955

)

 

 

26,183,783

 

 

 

 

Toscana

 

Irvine, CA

 

 

 

 

1991/1993

 

 

 

563

 

 

 

39,410,000

 

 

 

50,806,072

 

 

 

27,932,212

 

 

 

39,410,000

 

 

 

78,738,284

 

 

 

118,148,284

 

 

 

(55,741,592

)

 

 

62,406,692

 

 

 

 

Town Square at Mark Center I&II

 

Alexandria, VA

 

 

 

 

1996

 

 

 

678

 

 

 

39,928,464

 

 

 

141,208,321

 

 

 

16,912,775

 

 

 

39,928,464

 

 

 

158,121,096

 

 

 

198,049,560

 

 

 

(87,827,875

)

 

 

110,221,685

 

 

 

 

Troy Boston

 

Boston, MA

 

G

 

 

2015

 

 

 

378

 

 

 

34,641,051

 

 

 

181,607,331

 

 

 

3,073,444

 

 

 

34,641,051

 

 

 

184,680,775

 

 

 

219,321,826

 

 

 

(39,487,683

)

 

 

179,834,143

 

 

 

 

Urbana (fka Market Street Landing)

 

Seattle, WA

 

G

 

 

2014

 

 

 

289

 

 

 

12,542,418

 

 

 

75,800,090

 

 

 

3,686,862

 

 

 

12,542,418

 

 

 

79,486,952

 

 

 

92,029,370

 

 

 

(28,693,210

)

 

 

63,336,160

 

 

 

 

Uwajimaya Village

 

Seattle, WA

 

 

 

 

2002

 

 

 

176

 

 

 

8,800,000

 

 

 

22,188,288

 

 

 

7,342,363

 

 

 

8,800,000

 

 

 

29,530,651

 

 

 

38,330,651

 

 

 

(16,380,454

)

 

 

21,950,197

 

 

 

 

Vantage Hollywood

 

Los Angeles, CA

 

 

 

 

1987

 

 

 

298

 

 

 

42,580,326

 

 

 

56,014,674

 

 

 

4,125,563

 

 

 

42,580,326

 

 

 

60,140,237

 

 

 

102,720,563

 

 

 

(20,441,762

)

 

 

82,278,801

 

 

 

 

Veloce

 

Redmond, WA

 

G

 

 

2009

 

 

 

322

 

 

 

15,322,724

 

 

 

76,176,594

 

 

 

4,461,903

 

 

 

15,322,724

 

 

 

80,638,497

 

 

 

95,961,221

 

 

 

(30,895,677

)

 

 

65,065,544

 

 

 

 

Venue at the Promenade

 

Castle Rock, CO

 

 

 

 

2017

 

 

 

312

 

 

 

8,355,048

 

 

 

83,752,689

 

 

 

470,811

 

 

 

8,355,048

 

 

 

84,223,500

 

 

 

92,578,548

 

 

 

(14,700,491

)

 

 

77,878,057

 

 

 

 

Verde Condominium Homes (fka Mission Verde, LLC)

 

San Jose, CA

 

 

 

 

1986

 

 

 

108

 

 

 

5,190,700

 

 

 

9,679,109

 

 

 

5,573,142

 

 

 

5,190,700

 

 

 

15,252,251

 

 

 

20,442,951

 

 

 

(12,283,530

)

 

 

8,159,421

 

 

 

 

Veridian (fka Silver Spring)

 

Silver Spring, MD

 

G

 

 

2009

 

 

 

457

 

 

 

18,539,817

 

 

 

130,407,365

 

 

 

5,763,254

 

 

 

18,539,817

 

 

 

136,170,619

 

 

 

154,710,436

 

 

 

(62,907,818

)

 

 

91,802,618

 

 

 

 

Versailles

 

Woodland Hills, CA

 

 

 

 

1991

 

 

 

253

 

 

 

12,650,000

 

 

 

33,656,292

 

 

 

9,094,333

 

 

 

12,650,000

 

 

 

42,750,625

 

 

 

55,400,625

 

 

 

(29,209,935

)

 

 

26,190,690

 

 

 

 

Versailles (K-Town)

 

Los Angeles, CA

 

 

 

 

2008

 

 

 

225

 

 

 

10,590,975

 

 

 

44,409,025

 

 

 

2,593,220

 

 

 

10,590,975

 

 

 

47,002,245

 

 

 

57,593,220

 

 

 

(23,132,781

)

 

 

34,460,439

 

 

 

 

Victor on Venice

 

Los Angeles, CA

 

G

 

 

2006

 

 

 

115

 

 

 

10,350,000

 

 

 

35,433,437

 

 

 

4,209,804

 

 

 

10,350,000

 

 

 

39,643,241

 

 

 

49,993,241

 

 

 

(21,183,520

)

 

 

28,809,721

 

 

 

 

Villa Solana

 

Laguna Hills, CA

 

 

 

 

1984

 

 

 

272

 

 

 

1,665,100

 

 

 

14,985,677

 

 

 

13,685,294

 

 

 

1,665,100

 

 

 

28,670,971

 

 

 

30,336,071

 

 

 

(25,421,545

)

 

 

4,914,526

 

 

 

 

Village at Del Mar Heights, The (fka Del Mar Heights)

 

San Diego, CA

 

 

 

 

1986

 

 

 

168

 

 

 

15,100,000

 

 

 

40,859,396

 

 

 

4,208,000

 

 

 

15,100,000

 

 

 

45,067,396

 

 

 

60,167,396

 

 

 

(18,327,660

)

 

 

41,839,736

 

 

 

 

Virginia Square

 

Arlington, VA

 

G

 

 

2002

 

 

 

231

 

 

 

 

 

 

85,940,003

 

 

 

6,529,565

 

 

 

 

 

 

92,469,568

 

 

 

92,469,568

 

 

 

(36,782,306

)

 

 

55,687,262

 

 

 

 

Vista 99 (fka Tasman)

 

San Jose, CA

 

 

 

 

2016

 

 

 

554

 

 

 

27,709,329

 

 

 

177,556,948

 

 

 

2,423,476

 

 

 

27,709,329

 

 

 

179,980,424

 

 

 

207,689,753

 

 

 

(48,405,518

)

 

 

159,284,235

 

 

 

 

Vista Del Lago

 

Mission Viejo, CA

 

 

 

 

1986-1988

 

 

 

608

 

 

 

4,525,800

 

 

 

40,736,293

 

 

 

24,220,628

 

 

 

4,525,800

 

 

 

64,956,921

 

 

 

69,482,721

 

 

 

(57,478,601

)

 

 

12,004,120

 

 

 

 

Walden Park

 

Cambridge, MA

 

 

 

 

1966

 

 

 

232

 

 

 

12,448,888

 

 

 

52,044,448

 

 

 

5,522,419

 

 

 

12,448,888

 

 

 

57,566,867

 

 

 

70,015,755

 

 

 

(27,224,023

)

 

 

42,791,732

 

 

 

 

Water Park Towers

 

Arlington, VA

 

 

 

 

1989

 

 

 

362

 

 

 

34,400,000

 

 

 

108,485,859

 

 

 

14,359,832

 

 

 

34,400,000

 

 

 

122,845,691

 

 

 

157,245,691

 

 

 

(49,167,584

)

 

 

108,078,107

 

 

 

 

Watertown Square

 

Watertown, MA

 

G

 

 

2005

 

 

 

134

 

 

 

16,800,000

 

 

 

34,074,056

 

 

 

2,755,801

 

 

 

16,800,000

 

 

 

36,829,857

 

 

 

53,629,857

 

 

 

(14,197,322

)

 

 

39,432,535

 

 

 

 

Weaver, The

 

Austin, TX

 

G

 

 

2020

 

 

 

250

 

 

 

25,405,232

 

 

 

69,552,640

 

 

 

80,225

 

 

 

25,405,232

 

 

 

69,632,865

 

 

 

95,038,097

 

 

 

(5,864,080

)

 

 

89,174,017

 

 

 

 

West 96th

 

New York, NY

 

G

 

 

1987

 

 

 

209

 

 

 

84,800,000

 

 

 

67,055,501

 

 

 

8,473,061

 

 

 

84,800,000

 

 

 

75,528,562

 

 

 

160,328,562

 

 

 

(31,695,180

)

 

 

128,633,382

 

 

 

 

West End Apartments (fka Emerson Place/CRP II)

 

Boston, MA

 

G

 

 

2008

 

 

 

310

 

 

 

469,546

 

 

 

163,123,022

 

 

 

5,993,520

 

 

 

469,546

 

 

 

169,116,542

 

 

 

169,586,088

 

 

 

(84,958,233

)

 

 

84,627,855

 

 

 

 

Westchester at Rockville

 

Rockville, MD

 

 

 

 

2009

 

 

 

192

 

 

 

10,600,000

 

 

 

44,135,207

 

 

 

1,692,757

 

 

 

10,600,000

 

 

 

45,827,964

 

 

 

56,427,964

 

 

 

(17,362,650

)

 

 

39,065,314

 

 

 

 

Westerly

 

Dallas, TX

 

G

 

 

2021

 

 

 

331

 

 

 

11,958,829

 

 

 

79,169,818

 

 

 

335,530

 

 

 

11,958,829

 

 

 

79,505,348

 

 

 

91,464,177

 

 

 

(7,278,523

)

 

 

84,185,654

 

 

 

 

Westmont

 

New York, NY

 

G

 

 

1986

 

 

 

163

 

 

 

64,900,000

 

 

 

61,143,259

 

 

 

7,661,767

 

 

 

64,900,000

 

 

 

68,805,026

 

 

 

133,705,026

 

 

 

(27,260,798

)

 

 

106,444,228

 

 

 

 

Westside

 

Los Angeles, CA

 

 

 

 

2004

 

 

 

204

 

 

 

34,200,000

 

 

 

56,962,630

 

 

 

3,948,110

 

 

 

34,200,000

 

 

 

60,910,740

 

 

 

95,110,740

 

 

 

(23,529,443

)

 

 

71,581,297

 

 

 

 

Westside Barrington (fka Westside Villas III)

 

Los Angeles, CA

 

 

 

 

1999

 

 

 

36

 

 

 

3,060,000

 

 

 

5,538,871

 

 

 

1,243,160

 

 

 

3,060,000

 

 

 

6,782,031

 

 

 

9,842,031

 

 

 

(5,023,466

)

 

 

4,818,565

 

 

 

 

Westside Barry (Westside Villas VI)

 

Los Angeles, CA

 

 

 

 

1989

 

 

 

18

 

 

 

1,530,000

 

 

 

3,023,523

 

 

 

811,372

 

 

 

1,530,000

 

 

 

3,834,895

 

 

 

5,364,895

 

 

 

(2,819,131

)

 

 

2,545,764

 

 

 

 

Westside Beloit (fka Westside Villas I)

 

Los Angeles, CA

 

 

 

 

1999

 

 

 

21

 

 

 

1,785,000

 

 

 

3,233,254

 

 

 

836,921

 

 

 

1,785,000

 

 

 

4,070,175

 

 

 

5,855,175

 

 

 

(3,041,406

)

 

 

2,813,769

 

 

 

 

Westside Bundy (fka Westside Villas II)

 

Los Angeles, CA

 

 

 

 

1999

 

 

 

23

 

 

 

1,955,000

 

 

 

3,541,435

 

 

 

824,134

 

 

 

1,955,000

 

 

 

4,365,569

 

 

 

6,320,569

 

 

 

(3,237,578

)

 

 

3,082,991

 

 

 

 

Westside Butler (fka Westside Villas IV)

 

Los Angeles, CA

 

 

 

 

1999

 

 

 

36

 

 

 

3,060,000

 

 

 

5,539,390

 

 

 

1,347,078

 

 

 

3,060,000

 

 

 

6,886,468

 

 

 

9,946,468

 

 

 

(5,076,540

)

 

 

4,869,928

 

 

 

 

Westside Villas (fka Westside Villas V &VII)

 

Los Angeles, CA

 

 

 

 

1999 & 2001

 

 

 

113

 

 

 

9,605,000

 

 

 

19,983,385

 

 

 

3,194,844

 

 

 

9,605,000

 

 

 

23,178,229

 

 

 

32,783,229

 

 

 

(16,789,962

)

 

 

15,993,267

 

 

 

 

Windridge (CA)

 

Laguna Niguel, CA

 

 

 

 

1989

 

 

 

344

 

 

 

2,662,900

 

 

 

23,985,497

 

 

 

13,661,399

 

 

 

2,662,900

 

 

 

37,646,896

 

 

 

40,309,796

 

 

 

(33,906,750

)

 

 

6,403,046

 

 

 

 

Wisconsin Place

 

Chevy Chase, MD

 

 

 

 

2009

 

 

 

432

 

 

 

 

 

 

172,089,355

 

 

 

2,076,371

 

 

 

 

 

 

174,165,726

 

 

 

174,165,726

 

 

 

(65,458,283

)

 

 

108,707,443

 

 

 

 

Woodleaf

 

Campbell, CA

 

 

 

 

1984

 

 

 

178

 

 

 

8,550,600

 

 

 

16,988,183

 

 

 

7,575,252

 

 

 

8,550,600

 

 

 

24,563,435

 

 

 

33,114,035

 

 

 

(19,366,947

)

 

 

13,747,088

 

 

 

 

Zephyr on the Park

 

Redmond, WA

 

G

 

 

2021

 

 

 

193

 

 

 

15,637,106

 

 

 

89,964,029

 

 

 

245,884

 

 

 

15,637,106

 

 

 

90,209,913

 

 

 

105,847,019

 

 

 

(6,844,304

)

 

 

99,002,715

 

 

 

 

Management Business

 

Chicago, IL

 

 

 

 

(D)

 

 

 

 

 

 

 

 

 

 

 

 

144,428,737

 

 

 

 

 

 

144,428,737

 

 

 

144,428,737

 

 

 

(113,190,150

)

 

 

31,238,587

 

 

 

 

Operating Partnership

 

Chicago, IL

 

 

 

 

(F)

 

 

 

 

 

 

 

 

 

2,867,660

 

 

 

 

 

 

 

 

 

2,867,660

 

 

 

2,867,660

 

 

 

 

 

 

2,867,660

 

 

 

 

Other

 

N/A

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

111,362

 

 

 

 

 

 

111,362

 

 

 

111,362

 

 

 

(95,482

)

 

 

15,880

 

 

 

 

Wholly Owned Unencumbered

 

 

 

 

 

 

 

 

 

 

67,542

 

 

 

4,740,181,596

 

 

 

17,196,859,828

 

 

 

1,873,288,046

 

 

 

4,740,181,596

 

 

 

19,070,147,874

 

 

 

23,810,329,470

 

 

 

(7,664,733,730

)

 

 

16,145,595,740

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EQUITY RESIDENTIAL

ERP OPERATING LIMITED PARTNERSHIP

Schedule III - Real Estate and Accumulated Depreciation

December 31, 2022

 

Description

 

 

Initial Cost to
Company

 

 

Cost
Capitalized
Subsequent to
Acquisition
(Improvements,
net) (E)

 

 

Gross Amount Carried at
Close of Period 12/31/22

 

 

 

 

Apartment Name

 

Location

 

Non-Residential
Components

 

 

Date of
Construction

 

Apartment
Units

 

 

Land

 

 

Building &
Fixtures

 

 

Building &
Fixtures

 

 

Land

 

 

Building &
Fixtures (A)

 

 

Total (B)

 

 

Accumulated
Depreciation (C)

 

 

Investment
in Real
Estate, Net at
12/31/22

 

 

Encumbrances

 

Wholly Owned Encumbered:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1111 Belle Pre (fka The Madison)

 

Alexandria, VA

 

G

 

 

2014

 

 

360

 

 

 

18,937,702

 

 

 

94,758,679

 

 

 

1,301,957

 

 

 

18,937,702

 

 

 

96,060,636

 

 

 

114,998,338

 

 

 

(34,860,500

)

 

 

80,137,838

 

 

 

86,361,102

 

2501 Porter

 

Washington, D.C.

 

 

 

 

1988

 

 

202

 

 

 

13,000,000

 

 

 

75,271,179

 

 

 

7,884,211

 

 

 

13,000,000

 

 

 

83,155,390

 

 

 

96,155,390

 

 

 

(34,040,743

)

 

 

62,114,647

 

 

(H)

 

300 East 39th (fka East 39th)

 

New York, NY

 

G

 

 

2001

 

 

254

 

 

 

48,900,000

 

 

 

96,174,639

 

 

 

7,769,517

 

 

 

48,900,000

 

 

 

103,944,156

 

 

 

152,844,156

 

 

 

(40,193,465

)

 

 

112,650,691

 

 

 

63,893,638

 

303 East 83rd (fka Camargue)

 

New York, NY

 

G

 

 

1976

 

 

261

 

 

 

79,400,000

 

 

 

79,122,624

 

 

 

13,844,760

 

 

 

79,400,000

 

 

 

92,967,384

 

 

 

172,367,384

 

 

 

(38,462,652

)

 

 

133,904,732

 

 

(H)

 

425 Broadway

 

Santa Monica, CA

 

G

 

 

2001

 

 

101

 

 

 

12,600,000

 

 

 

34,394,772

 

 

 

4,097,606

 

 

 

12,600,000

 

 

 

38,492,378

 

 

 

51,092,378

 

 

 

(15,477,611

)

 

 

35,614,767

 

 

(H)

 

Artisan Square

 

Northridge, CA

 

 

 

 

2002

 

 

140

 

 

 

7,000,000

 

 

 

20,537,359

 

 

 

2,895,523

 

 

 

7,000,000

 

 

 

23,432,882

 

 

 

30,432,882

 

 

 

(15,715,350

)

 

 

14,717,532

 

 

 

35,644,779

 

Avanti

 

Anaheim, CA

 

 

 

 

1987

 

 

162

 

 

 

12,960,000

 

 

 

18,497,682

 

 

 

4,388,146

 

 

 

12,960,000

 

 

 

22,885,828

 

 

 

35,845,828

 

 

 

(13,934,940

)

 

 

21,910,888

 

 

 

28,058,907

 

Avenir Apartments

 

Boston, MA

 

G

 

 

2009

 

 

241

 

 

 

 

 

 

114,321,619

 

 

 

7,751,473

 

 

 

 

 

 

122,073,092

 

 

 

122,073,092

 

 

 

(46,061,694

)

 

 

76,011,398

 

 

 

850,000

 

City Pointe

 

Fullerton, CA

 

G

 

 

2004

 

 

183

 

 

 

6,863,792

 

 

 

36,476,208

 

 

 

5,576,589

 

 

 

6,863,792

 

 

 

42,052,797

 

 

 

48,916,589

 

 

 

(20,067,743

)

 

 

28,848,846

 

 

 

39,644,941

 

Cleveland House

 

Washington, D.C.

 

 

 

 

1953

 

 

214

 

 

 

18,300,000

 

 

 

66,392,414

 

 

 

7,798,160

 

 

 

18,300,000

 

 

 

74,190,574

 

 

 

92,490,574

 

 

 

(28,821,216

)

 

 

63,669,358

 

 

(H)

 

Elevé

 

Glendale, CA

 

G

 

 

2013

 

 

208

 

 

 

14,080,560

 

 

 

56,419,440

 

 

 

1,584,949

 

 

 

14,080,560

 

 

 

58,004,389

 

 

 

72,084,949

 

 

 

(20,141,393

)

 

 

51,943,556

 

 

 

38,417,797

 

Estancia at Santa Clara (fka Santa Clara)

 

Santa Clara, CA

 

 

 

 

2000

 

 

450

 

 

 

 

 

 

123,759,804

 

 

 

6,477,555

 

 

 

 

 

 

130,237,359

 

 

 

130,237,359

 

 

 

(49,544,280

)

 

 

80,693,079

 

 

(H)

 

Fairchase

 

Fairfax, VA

 

 

 

 

2007

 

 

392

 

 

 

23,500,000

 

 

 

87,722,321

 

 

 

2,935,251

 

 

 

23,500,000

 

 

 

90,657,572

 

 

 

114,157,572

 

 

 

(33,752,961

)

 

 

80,404,611

 

 

(H)

 

Flats at DuPont Circle

 

Washington, D.C.

 

 

 

 

1967

 

 

306

 

 

 

35,200,000

 

 

 

108,768,198

 

 

 

4,979,171

 

 

 

35,200,000

 

 

 

113,747,369

 

 

 

148,947,369

 

 

 

(41,675,966

)

 

 

107,271,403

 

 

(H)

 

Glo

 

Los Angeles, CA

 

G

 

 

2008

 

 

201

 

 

 

16,047,023

 

 

 

48,650,963

 

 

 

4,244,622

 

 

 

16,047,023

 

 

 

52,895,585

 

 

 

68,942,608

 

 

 

(23,712,129

)

 

 

45,230,479

 

 

 

32,872,538

 

Heights on Capitol Hill

 

Seattle, WA

 

G

 

 

2006

 

 

104

 

 

 

5,425,000

 

 

 

21,138,028

 

 

 

2,318,311

 

 

 

5,425,000

 

 

 

23,456,339

 

 

 

28,881,339

 

 

 

(13,336,645

)

 

 

15,544,694

 

 

 

22,598,847

 

Kelvin Court (fka Alta Pacific)

 

Irvine, CA

 

 

 

 

2008

 

 

132

 

 

 

10,752,145

 

 

 

34,846,856

 

 

 

1,280,833

 

 

 

10,752,145

 

 

 

36,127,689

 

 

 

46,879,834

 

 

 

(18,179,103

)

 

 

28,700,731

 

 

 

26,266,190

 

Kenwood Mews

 

Burbank, CA

 

 

 

 

1991

 

 

141

 

 

 

14,100,000

 

 

 

24,662,883

 

 

 

4,497,673

 

 

 

14,100,000

 

 

 

29,160,556

 

 

 

43,260,556

 

 

 

(17,987,698

)

 

 

25,272,858

 

 

 

37,645,358

 

La Terrazza at Colma Station

 

Colma, CA

 

G

 

 

2005

 

 

155

 

 

 

 

 

 

41,251,044

 

 

 

4,821,270

 

 

 

 

 

 

46,072,314

 

 

 

46,072,314

 

 

 

(24,784,283

)

 

 

21,288,031

 

 

 

25,039,995

 

Lindley Apartments

 

Encino, CA

 

 

 

 

2004

 

 

129

 

 

 

5,805,000

 

 

 

25,705,000

 

 

 

3,047,415

 

 

 

5,805,000

 

 

 

28,752,415

 

 

 

34,557,415

 

 

 

(13,227,135

)

 

 

21,330,280

 

 

 

28,056,926

 

Lofts 590

 

Arlington, VA

 

 

 

 

2005

 

 

212

 

 

 

20,100,000

 

 

 

67,909,023

 

 

 

1,634,837

 

 

 

20,100,000

 

 

 

69,543,860

 

 

 

89,643,860

 

 

 

(25,270,231

)

 

 

64,373,629

 

 

 

43,047,692

 

Longview Place

 

Waltham, MA

 

 

 

 

2004

 

 

348

 

 

 

20,880,000

 

 

 

90,255,509

 

 

 

14,729,499

 

 

 

20,880,000

 

 

 

104,985,008

 

 

 

125,865,008

 

 

 

(61,621,009

)

 

 

64,243,999

 

 

 

84,324,510

 

Mark on 8th

 

Seattle, WA

 

G

 

 

2016

 

 

174

 

 

 

23,004,387

 

 

 

51,116,647

 

 

 

631,037

 

 

 

23,004,387

 

 

 

51,747,684

 

 

 

74,752,071

 

 

 

(11,613,846

)

 

 

63,138,225

 

 

(H)

 

Metro on First

 

Seattle, WA

 

G

 

 

2002

 

 

102

 

 

 

8,540,000

 

 

 

12,209,981

 

 

 

4,050,272

 

 

 

8,540,000

 

 

 

16,260,253

 

 

 

24,800,253

 

 

 

(9,137,232

)

 

 

15,663,021

 

 

 

21,503,008

 

Moda

 

Seattle, WA

 

G

 

 

2009

 

 

251

 

 

 

12,649,228

 

 

 

36,842,012

 

 

 

2,688,215

 

 

 

12,649,228

 

 

 

39,530,227

 

 

 

52,179,455

 

 

 

(18,867,144

)

 

 

33,312,311

 

 

(I)

 

Montierra (CA)

 

San Diego, CA

 

 

 

 

1990

 

 

272

 

 

 

8,160,000

 

 

 

29,360,938

 

 

 

11,542,219

 

 

 

8,160,000

 

 

 

40,903,157

 

 

 

49,063,157

 

 

 

(30,150,419

)

 

 

18,912,738

 

 

 

61,056,297

 

Notch

 

Newcastle, WA

 

 

 

 

2020

 

 

158

 

 

 

5,463,324

 

 

 

43,490,989

 

 

 

209,022

 

 

 

5,463,324

 

 

 

43,700,011

 

 

 

49,163,335

 

 

 

(5,297,358

)

 

 

43,865,977

 

 

(H)

 

Old Town Lofts

 

Redmond, WA

 

G

 

 

2014

 

 

149

 

 

 

7,740,467

 

 

 

44,146,181

 

 

 

1,323,622

 

 

 

7,740,467

 

 

 

45,469,803

 

 

 

53,210,270

 

 

 

(14,024,622

)

 

 

39,185,648

 

 

 

35,588,915

 

Olympus Towers

 

Seattle, WA

 

G

 

 

2000

 

 

328

 

 

 

14,752,034

 

 

 

73,335,425

 

 

 

14,449,983

 

 

 

14,752,034

 

 

 

87,785,408

 

 

 

102,537,442

 

 

 

(56,949,584

)

 

 

45,587,858

 

 

 

94,800,450

 

Park Place at San Mateo (fka San Mateo)

 

San Mateo, CA

 

G

 

 

2001

 

 

575

 

 

 

71,900,000

 

 

 

211,907,141

 

 

 

18,068,811

 

 

 

71,900,000

 

 

 

229,975,952

 

 

 

301,875,952

 

 

 

(89,508,506

)

 

 

212,367,446

 

 

(H)

 

Red 160 (fka Redmond Way)

 

Redmond, WA

 

G

 

 

2011

 

 

250

 

 

 

15,546,376

 

 

 

65,320,010

 

 

 

3,100,845

 

 

 

15,546,376

 

 

 

68,420,855

 

 

 

83,967,231

 

 

 

(27,642,178

)

 

 

56,325,053

 

 

(H)

 

Skyhouse Denver

 

Denver, CO

 

G

 

 

2017

 

 

354

 

 

 

13,562,331

 

 

 

126,360,318

 

 

 

1,503,996

 

 

 

13,562,331

 

 

 

127,864,314

 

 

 

141,426,645

 

 

 

(25,694,150

)

 

 

115,732,495

 

 

 

74,226,664

 

SoMa Square Apartments (fka South Market)

 

San Francisco, CA

 

G

 

 

1986

 

 

410

 

 

 

79,900,000

 

 

 

177,316,977

 

 

 

21,165,844

 

 

 

79,900,000

 

 

 

198,482,821

 

 

 

278,382,821

 

 

 

(76,177,456

)

 

 

202,205,365

 

 

(H)

 

Teresina

 

Chula Vista, CA

 

 

 

 

2000

 

 

440

 

 

 

28,600,000

 

 

 

61,916,670

 

 

 

9,132,262

 

 

 

28,600,000

 

 

 

71,048,932

 

 

 

99,648,932

 

 

 

(41,706,770

)

 

 

57,942,162

 

 

 

37,940,000

 

Vintage

 

Ontario, CA

 

 

 

 

2005-2007

 

 

300

 

 

 

7,059,230

 

 

 

47,677,762

 

 

 

5,044,823

 

 

 

7,059,230

 

 

 

52,722,585

 

 

 

59,781,815

 

 

 

(28,688,384

)

 

 

31,093,431

 

 

 

49,162,360

 

Vintage at 425 Broadway (fka Promenade)

 

Santa Monica, CA

 

G

 

 

1934/2001

 

 

60

 

 

 

9,000,000

 

 

 

13,961,523

 

 

 

2,017,699

 

 

 

9,000,000

 

 

 

15,979,222

 

 

 

24,979,222

 

 

 

(6,698,223

)

 

 

18,280,999

 

 

(H)

 

West 54th

 

New York, NY

 

G

 

 

2001

 

 

222

 

 

 

60,900,000

 

 

 

48,193,837

 

 

 

5,292,317

 

 

 

60,900,000

 

 

 

53,486,154

 

 

 

114,386,154

 

 

 

(22,720,803

)

 

 

91,665,351

 

 

 

50,209,568

 

Portfolio/Entity Encumbrances (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

799,609,043

 

Wholly Owned Encumbered

 

 

 

 

 

 

 

 

 

8,941

 

 

 

750,628,599

 

 

 

2,410,192,655

 

 

 

216,080,295

 

 

 

750,628,599

 

 

 

2,626,272,950

 

 

 

3,376,901,549

 

 

 

(1,095,745,422

)

 

 

2,281,156,127

 

 

 

1,816,819,525

 

 

EQUITY RESIDENTIAL

ERP OPERATING LIMITED PARTNERSHIP

Schedule III - Real Estate and Accumulated Depreciation

December 31, 2022

 

Description

 

 

Initial Cost to
Company

 

 

Cost
Capitalized
Subsequent to
Acquisition
(Improvements,
net) (E)

 

 

Gross Amount Carried at
Close of Period 12/31/22

 

 

 

 

Apartment Name

 

Location

 

Non-Residential
Components

 

 

Date of
Construction

 

Apartment
Units

 

 

Land

 

 

Building &
Fixtures

 

 

Building &
Fixtures

 

 

Land

 

 

Building &
Fixtures (A)

 

 

Total (B)

 

 

Accumulated
Depreciation (C)

 

 

Investment
in Real
Estate, Net at
12/31/22

 

 

Encumbrances

 

Partially Owned Unencumbered:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2300 Elliott

 

Seattle, WA

 

G

 

 

1992

 

 

92

 

 

 

796,800

 

 

 

7,173,725

 

 

 

8,079,953

 

 

 

796,800

 

 

 

15,253,678

 

 

 

16,050,478

 

 

 

(13,410,704

)

 

 

2,639,774

 

 

 

 

Bellevue Meadows

 

Bellevue, WA

 

 

 

 

1983

 

 

180

 

 

 

4,507,100

 

 

 

12,574,814

 

 

 

6,996,090

 

 

 

4,507,100

 

 

 

19,570,904

 

 

 

24,078,004

 

 

 

(15,908,888

)

 

 

8,169,116

 

 

 

 

Canyon Ridge

 

San Diego, CA

 

 

 

 

1989

 

 

162

 

 

 

4,869,448

 

 

 

11,955,064

 

 

 

4,630,428

 

 

 

4,869,448

 

 

 

16,585,492

 

 

 

21,454,940

 

 

 

(13,766,694

)

 

 

7,688,246

 

 

 

 

Country Oaks

 

Agoura Hills, CA

 

 

 

 

1985

 

 

256

 

 

 

6,105,000

 

 

 

29,561,865

 

 

 

8,216,848

 

 

 

6,105,000

 

 

 

37,778,713

 

 

 

43,883,713

 

 

 

(26,756,533

)

 

 

17,127,180

 

 

 

 

Harrison Square (fka Elliot Bay)

 

Seattle, WA

 

G

 

 

1992

 

 

166

 

 

 

7,600,000

 

 

 

35,844,345

 

 

 

6,509,034

 

 

 

7,600,000

 

 

 

42,353,379

 

 

 

49,953,379

 

 

 

(17,983,188

)

 

 

31,970,191

 

 

 

 

Lantern Cove

 

Foster City, CA

 

 

 

 

1985

 

 

232

 

 

 

6,945,000

 

 

 

23,064,976

 

 

 

9,119,269

 

 

 

6,945,000

 

 

 

32,184,245

 

 

 

39,129,245

 

 

 

(23,642,181

)

 

 

15,487,064

 

 

 

 

Radius Koreatown

 

Los Angeles, CA

 

 

 

 

2014/2016

 

 

301

 

 

 

32,494,154

 

 

 

84,645,203

 

 

 

871,171

 

 

 

32,494,154

 

 

 

85,516,374

 

 

 

118,010,528

 

 

 

(22,022,979

)

 

 

95,987,549

 

 

 

 

Rosecliff

 

Quincy, MA

 

 

 

 

1990

 

 

156

 

 

 

5,460,000

 

 

 

15,721,570

 

 

 

5,467,734

 

 

 

5,460,000

 

 

 

21,189,304

 

 

 

26,649,304

 

 

 

(16,448,847

)

 

 

10,200,457

 

 

 

 

Schooner Bay I

 

Foster City, CA

 

 

 

 

1985

 

 

168

 

 

 

5,345,000

 

 

 

20,390,618

 

 

 

8,671,731

 

 

 

5,345,000

 

 

 

29,062,349

 

 

 

34,407,349

 

 

 

(20,233,539

)

 

 

14,173,810

 

 

 

 

Schooner Bay II

 

Foster City, CA

 

 

 

 

1985

 

 

144

 

 

 

4,550,000

 

 

 

18,064,764

 

 

 

7,729,384

 

 

 

4,550,000

 

 

 

25,794,148

 

 

 

30,344,148

 

 

 

(17,946,115

)

 

 

12,398,033

 

 

 

 

St Johns West

 

Austin, TX

 

 

 

 

2020

 

 

297

 

 

 

10,097,109

 

 

 

47,928,229

 

 

 

162,483

 

 

 

10,097,109

 

 

 

48,090,712

 

 

 

58,187,821

 

 

 

(6,385,716

)

 

 

51,802,105

 

 

 

 

Venn at Main

 

Bellevue, WA

 

G

 

 

2016

 

 

350

 

 

 

26,626,497

 

 

 

151,520,448

 

 

 

1,204,708

 

 

 

26,626,497

 

 

 

152,725,156

 

 

 

179,351,653

 

 

 

(32,823,149

)

 

 

146,528,504

 

 

 

 

Virgil Square

 

Los Angeles, CA

 

 

 

 

1979

 

 

142

 

 

 

5,500,000

 

 

 

15,216,613

 

 

 

4,271,846

 

 

 

5,500,000

 

 

 

19,488,459

 

 

 

24,988,459

 

 

 

(12,300,149

)

 

 

12,688,310

 

 

 

 

Partially Owned Unencumbered

 

 

 

 

 

 

 

 

 

2,646

 

 

 

120,896,108

 

 

 

473,662,234

 

 

 

71,930,679

 

 

 

120,896,108

 

 

 

545,592,913

 

 

 

666,489,021

 

 

 

(239,628,682

)

 

 

426,860,339

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Partially Owned Encumbered:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Aero Apartments

 

Alameda, CA

 

G

 

 

2021

 

 

200

 

 

 

13,107,242

 

 

 

100,503,088

 

 

 

82,614

 

 

 

13,107,242

 

 

 

100,585,702

 

 

 

113,692,944

 

 

 

(6,598,126

)

 

 

107,094,818

 

 

 

64,664,406

 

Canyon Creek (CA)

 

San Ramon, CA

 

 

 

 

1984

 

 

268

 

 

 

5,425,000

 

 

 

18,812,120

 

 

 

8,724,976

 

 

 

5,425,000

 

 

 

27,537,096

 

 

 

32,962,096

 

 

 

(21,143,889

)

 

 

11,818,207

 

 

 

28,240,084

 

Reverb (fka 9th and W)

 

Washington, D.C.

 

G

 

 

(F)

 

 

 

 

 

 

 

 

88,378,413

 

 

 

 

 

 

 

 

 

88,378,413

 

 

 

88,378,413

 

 

 

 

 

 

88,378,413

 

 

 

43,714,070

 

Partially Owned Encumbered

 

 

 

 

 

 

 

 

 

468

 

 

 

18,532,242

 

 

 

207,693,621

 

 

 

8,807,590

 

 

 

18,532,242

 

 

 

216,501,211

 

 

 

235,033,453

 

 

 

(27,742,015

)

 

 

207,291,438

 

 

 

136,618,560

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Consolidated Investment in Real Estate

 

 

 

 

 

 

 

 

 

79,597

 

 

$

5,630,238,545

 

 

$

20,288,408,338

 

 

$

2,170,106,610

 

 

$

5,630,238,545

 

 

$

22,458,514,948

 

 

$

28,088,753,493

 

 

$

(9,027,849,849

)

 

$

19,060,903,644

 

 

$

1,953,438,085

 

 

(1)
See attached Encumbrances Reconciliation.

 

EQUITY RESIDENTIAL

ERP OPERATING LIMITED PARTNERSHIP

Schedule III - Real Estate and Accumulated Depreciation

December 31, 2022

NOTES:

(A)
The balance of furniture & fixtures included in the total investment in real estate amount was $2,352,049,700 as of December 31, 2022.
(B)
The cost, net of accumulated depreciation, for Federal Income Tax purposes as of December 31, 2022 was approximately $12.9 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, replacements and renovations is 5 to 10 years and for lease intangibles is the average remaining term of each respective lease.
(D)
This asset consists of costs owned by the Management Business acquired/added at various acquisition dates and largely represents furniture, fixtures and equipment and computer equipment and software costs, which are generally depreciated over periods ranging from 3 to 7 years, and leasehold improvements, which are generally depreciated over the term of each respective lease.
(E)
Primarily represents capital expenditures for building improvements, replacements and renovations incurred subsequent to each property’s acquisition date.
(F)
Primarily 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 non-residential components (consisting of retail and/or public parking garage operations).
(H)
See Encumbrances Reconciliation schedule.
(I)
Boot property for Bond Partnership mortgage pool.