XML 64 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF CHANGES IN CAPITAL OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) (USD $)
In Thousands, unless otherwise specified
Total
PREFERRED SHARES
General Partner [Member]
Limited Partner [Member]
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
Partially Owned Properties [Member]
Balance, beginning of year - Noncontrolling Interest at Dec. 31, 2011           $ 74,306
Balance, beginning of year at Dec. 31, 2011   200,000 5,665,733 119,536 (196,718)  
OP Unit Issuance:            
Conversion of OP Units held by Limited Partners into OP Units held by General Partner     4,754 (4,754)    
Issuance of OP Units     123,601      
Exercise of EQR share options     31,281      
EQR's Employee Share Purchase Plan (ESPP)     4,523      
Share-based employee compensation expense:            
EQR restricted shares     5,116      
EQR share options     7,976      
EQR ESPP discount     809      
Offering costs     (1,907)      
Net income available to Units - General Partner     241,630      
OP Units - General Partner distributions     (202,967)      
Supplemental Executive Retirement Plan (SERP)     (5,473)      
Acquisition Noncontrolling Interests Partially Owned Properties     1,219     (1,306)
Change in market value of Redeemable Limited Partners     (32,391)      
Adjustment for Limited Partners ownership in Operating Partnership     39,429 (39,429)    
Issuance Of OP Units To Noncontrolling Interests 66,606     66,606    
Issuance of LTIP Units to Noncontrolling Interests       5    
Equity compensation associated with Units - Limited Partners       4,211    
Net income available to Units - Limited Partners       11,150    
Units - Limited Partners distributions       (9,396)    
Change in carrying value of Redeemable Limited Partners       (3,408)    
Accumulated other comprehensive (loss) income - derivative instruments:            
Unrealized holding (losses) arising during the period (8,642)       (8,642)  
Losses reclassified into earnings from other comprehensive income (7,203)       7,203  
Accumulated other comprehensive income (loss) - other instruments:            
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 82       82  
Net Income (Loss) Attributable to Noncontrolling Interest           769
Contributions by Noncontrolling Interests           2,935
Distributions to Noncontrolling Interests           (2,258)
Balance, end of period - Noncontrolling Interest at Jun. 30, 2012           74,446
Balance, end of period at Jun. 30, 2012   $ 200,000 $ 5,883,333 $ 144,521 $ (198,075)