EQR » Topics » Encumbrances Reconciliation

These excerpts taken from the EQR 10-K filed Feb 26, 2009.

Encumbrances Reconciliation

December 31, 2008

 






























































































































































Portfolio/Entity Encumbrances

  Number of
Properties
    Encumbered by    
     See Properties    
With Note:
  Amount

EQR-Bond Partnership

  10 I    $88,189,000  

EQR-Codelle, LP

  8* J   110,106,335  

EQR-FANCAP 2000A LP

  8* K   148,333,000  

EQR-Fankey 2004 Ltd. Pship

  4 L   221,589,463  

EQR-Fanwell 2007 LP

  7 M   223,138,000  

EQR-Wellfan 2008 LP

  15 N   550,000,000  

EQR-SOMBRA 2008 LP

  18* O   543,000,000  
       

Portfolio/Entity Encumbrances

  70    1,884,355,798  

Individual Property Encumbrances

      3,152,573,841  
       

Total Encumbrances per Financial Statements

       $        5,036,929,639  
       

* Collateral also includes letters of credit supported by the Company’s revolving credit facility.

 


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Table of Contents


EQUITY RESIDENTIAL

FACE="Times New Roman" SIZE="3">Schedule III - Real Estate and Accumulated Depreciation

Encumbrances Reconciliation

December 31, 2008

 






























































































































































Portfolio/Entity Encumbrances

  Number of
Properties
    Encumbered by    
     See Properties    
With Note:
  Amount

EQR-Bond Partnership

  10 I    $88,189,000  

EQR-Codelle, LP

  8* J   110,106,335  

EQR-FANCAP 2000A LP

  8* K   148,333,000  

EQR-Fankey 2004 Ltd. Pship

  4 L   221,589,463  

EQR-Fanwell 2007 LP

  7 M   223,138,000  

EQR-Wellfan 2008 LP

  15 N   550,000,000  

EQR-SOMBRA 2008 LP

  18* O   543,000,000  
       

Portfolio/Entity Encumbrances

  70    1,884,355,798  

Individual Property Encumbrances

      3,152,573,841  
       

Total Encumbrances per Financial Statements

       $        5,036,929,639  
       

* Collateral also includes letters of credit supported by the Company’s revolving credit facility.

 


S-2







Table of Contents


EQUITY RESIDENTIAL

FACE="Times New Roman" SIZE="3">Schedule III - Real Estate and Accumulated Depreciation

This excerpt taken from the EQR 8-K filed Dec 15, 2008.

Encumbrances Reconciliation

December 31, 2007

 

Portfolio/Entity Encumbrances

   Number of
Properties
Encumbered By
  See Properties
With Note:
   Amount

EQR-Bond Partnership

   10   I    $ 88,189,000

Grove Property Trust

   13   J      53,923,849

EQR-Codelle, LP

   8*   K      112,393,993

EQR-Conner, LP

   13*   L      193,813,989

EQR-FANCAP 2000A LP

   9   M      148,333,000

EQR-Fankey 2004 Ltd. Pship

   4   N      218,976,450

EQR-Fanwell 2007 LP

   7   O      223,138,000
           

Portfolio/Entity Encumbrances

   64        1,038,768,281

Individual Property Encumbrances

          2,567,203,106
           

Total Encumbrances per Financial Statements

        $ 3,605,971,387
           

 

* Collateral also includes letters of credit supported by the Company’s revolving credit facility.

 

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