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CONSOLIDATED BALANCE SHEETS OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
ASSETS    
Land $ 5,794,771 $ 5,936,188
Depreciable property 21,076,222 21,319,101
Projects under development 337,696 181,630
Land held for development 103,900 96,688
Investment in real estate 27,312,589 27,533,607
Accumulated depreciation (7,738,318) (7,276,786)
Investment in real estate, net 19,574,271 20,256,821
Investments in unconsolidated entities 54,828 52,238
Cash and cash equivalents 178,333 45,753
Restricted deposits 56,881 71,246
Right-of-use assets 502,184 512,774
Other assets 257,481 233,937
Total assets 20,623,978 21,172,769
Liabilities:    
Mortgage notes payable, net 2,313,833 1,941,610
Notes, net 6,082,897 6,077,513
Line of credit and commercial paper   1,017,833
Accounts payable and accrued expenses 158,611 94,350
Accrued interest payable 65,669 66,852
Lease liabilities 329,684 331,334
Other liabilities 331,522 346,963
Security deposits 61,453 70,062
Distributions payable 232,237 218,326
Total liabilities 9,575,906 10,164,843
Commitments and contingencies
Redeemable Limited Partners 293,706 463,400
Partners’ Capital:    
Accumulated other comprehensive income (loss) (61,478) (77,563)
Noncontrolling Interests – Partially Owned Properties 4,370 1,183
Total liabilities and equity/capital 20,623,978 21,172,769
ERPOP [Member]    
ASSETS    
Land 5,794,771 5,936,188
Depreciable property 21,076,222 21,319,101
Projects under development 337,696 181,630
Land held for development 103,900 96,688
Investment in real estate 27,312,589 27,533,607
Accumulated depreciation (7,738,318) (7,276,786)
Investment in real estate, net 19,574,271 20,256,821
Investments in unconsolidated entities 54,828 52,238
Cash and cash equivalents 178,333 45,753
Restricted deposits 56,881 71,246
Right-of-use assets 502,184 512,774
Other assets 257,481 233,937
Total assets 20,623,978 21,172,769
Liabilities:    
Mortgage notes payable, net 2,313,833 1,941,610
Notes, net 6,082,897 6,077,513
Line of credit and commercial paper   1,017,833
Accounts payable and accrued expenses 158,611 94,350
Accrued interest payable 65,669 66,852
Lease liabilities 329,684 331,334
Other liabilities 331,522 346,963
Security deposits 61,453 70,062
Distributions payable 232,237 218,326
Total liabilities 9,575,906 10,164,843
Commitments and contingencies
Redeemable Limited Partners 293,706 463,400
Partners’ Capital:    
Preference Units 37,280 37,280
General Partner 10,541,678 10,355,789
Limited Partners 232,516 227,837
Accumulated other comprehensive income (loss) (61,478) (77,563)
Total partners’ capital 10,749,996 10,543,343
Noncontrolling Interests – Partially Owned Properties 4,370 1,183
Total capital 10,754,366 10,544,526
Total liabilities and equity/capital $ 20,623,978 $ 21,172,769