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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Investment in real estate    
Land $ 5,986,329 $ 5,996,024
Depreciable property 19,946,606 19,768,362
Projects under development 145,564 163,547
Land held for development 86,098 98,963
Investment in real estate 26,164,597 26,026,896
Accumulated depreciation (6,338,043) (6,040,378)
Investment in real estate, net 19,826,554 19,986,518
Cash and cash equivalents 34,507 50,647
Investments in unconsolidated entities 58,124 58,254
Restricted deposits 54,370 50,115
Other assets 433,027 425,065
Total assets 20,406,582 20,570,599
Liabilities:    
Mortgage notes payable, net 2,894,325 3,618,722
Notes, net 5,532,637 5,038,812
Line of credit and commercial paper 345,807 299,757
Accounts payable and accrued expenses 146,415 114,766
Accrued interest payable 63,341 58,035
Other liabilities 344,159 341,852
Security deposits 66,800 65,009
Distributions payable 206,829 192,828
Total liabilities 9,600,313 9,729,781
Commitments and contingencies
Partners’ Capital:    
Accumulated other comprehensive income (loss) (67,310) (88,612)
Noncontrolling Interests – Partially Owned Properties (1,646) 4,708
Total liabilities and equity/capital 20,406,582 20,570,599
ERPOP [Member]    
Investment in real estate    
Land 5,986,329 5,996,024
Depreciable property 19,946,606 19,768,362
Projects under development 145,564 163,547
Land held for development 86,098 98,963
Investment in real estate 26,164,597 26,026,896
Accumulated depreciation (6,338,043) (6,040,378)
Investment in real estate, net 19,826,554 19,986,518
Cash and cash equivalents 34,507 50,647
Investments in unconsolidated entities 58,124 58,254
Restricted deposits 54,370 50,115
Other assets 433,027 425,065
Total assets 20,406,582 20,570,599
Liabilities:    
Mortgage notes payable, net 2,894,325 3,618,722
Notes, net 5,532,637 5,038,812
Line of credit and commercial paper 345,807 299,757
Accounts payable and accrued expenses 146,415 114,766
Accrued interest payable 63,341 58,035
Other liabilities 344,159 341,852
Security deposits 66,800 65,009
Distributions payable 206,829 192,828
Total liabilities 9,600,313 9,729,781
Commitments and contingencies
Redeemable Limited Partners 366,483 366,955
Partners’ Capital:    
Preference Units 37,280 37,280
General Partner 10,238,467 10,293,796
Limited Partners 232,995 226,691
Accumulated other comprehensive income (loss) (67,310) (88,612)
Total partners’ capital 10,441,432 10,469,155
Noncontrolling Interests – Partially Owned Properties (1,646) 4,708
Total capital 10,439,786 10,473,863
Total liabilities and equity/capital $ 20,406,582 $ 20,570,599