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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Land $ 5,883,065 $ 5,936,188
Depreciable property 21,197,547 21,319,101
Projects under development 225,753 181,630
Land held for development 102,602 96,688
Investment in real estate 27,408,967 27,533,607
Accumulated depreciation (7,420,293) (7,276,786)
Investment in real estate, net 19,988,674 20,256,821
Investments in unconsolidated entities 55,866 52,238
Cash and cash equivalents 82,335 45,753
Restricted deposits 58,435 71,246
Right-of-use assets 507,962 512,774
Other assets 226,046 233,937
Total assets 20,919,318 21,172,769
Liabilities:    
Mortgage notes payable, net 1,940,745 1,941,610
Notes, net 6,079,308 6,077,513
Line of credit and commercial paper 612,651 1,017,833
Accounts payable and accrued expenses 165,696 94,350
Accrued interest payable 65,925 66,852
Lease liabilities 330,713 331,334
Other liabilities 298,992 346,963
Security deposits 69,074 70,062
Distributions payable 232,186 218,326
Total liabilities 9,795,290 10,164,843
Commitments and contingencies
Redeemable Limited Partners 353,342 463,400
Partners’ Capital:    
Accumulated other comprehensive income (loss) (72,896) (77,563)
Noncontrolling Interests – Partially Owned Properties 4,739 1,183
Total liabilities and equity/capital 20,919,318 21,172,769
ERPOP [Member]    
ASSETS    
Land 5,883,065 5,936,188
Depreciable property 21,197,547 21,319,101
Projects under development 225,753 181,630
Land held for development 102,602 96,688
Investment in real estate 27,408,967 27,533,607
Accumulated depreciation (7,420,293) (7,276,786)
Investment in real estate, net 19,988,674 20,256,821
Investments in unconsolidated entities 55,866 52,238
Cash and cash equivalents 82,335 45,753
Restricted deposits 58,435 71,246
Right-of-use assets 507,962 512,774
Other assets 226,046 233,937
Total assets 20,919,318 21,172,769
Liabilities:    
Mortgage notes payable, net 1,940,745 1,941,610
Notes, net 6,079,308 6,077,513
Line of credit and commercial paper 612,651 1,017,833
Accounts payable and accrued expenses 165,696 94,350
Accrued interest payable 65,925 66,852
Lease liabilities 330,713 331,334
Other liabilities 298,992 346,963
Security deposits 69,074 70,062
Distributions payable 232,186 218,326
Total liabilities 9,795,290 10,164,843
Commitments and contingencies
Redeemable Limited Partners 353,342 463,400
Partners’ Capital:    
Preference Units 37,280 37,280
General Partner 10,565,983 10,355,789
Limited Partners 235,580 227,837
Accumulated other comprehensive income (loss) (72,896) (77,563)
Total partners’ capital 10,765,947 10,543,343
Noncontrolling Interests – Partially Owned Properties 4,739 1,183
Total capital 10,770,686 10,544,526
Total liabilities and equity/capital $ 20,919,318 $ 21,172,769