XML 63 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF CHANGES IN CAPITAL OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) (USD $)
In Thousands, unless otherwise specified
Total
PREFERRED UNITS
General Partner [Member]
Limited Partner [Member]
Accumulated Other Comprehensive (Loss)
Partially Owned Properties [Member]
Balance, beginning of year - Noncontrolling Interest at Dec. 31, 2013           $ 126,583
Balance, beginning of year at Dec. 31, 2013   50,000 10,612,363 211,412 (155,162)  
OP Unit Issuance:            
Conversion of OP Units held by Limited Partners into OP Units held by General Partner     1,430 (1,430)    
Exercise of EQR share options     25,685      
Stock Issued During Period, Value, Employee Stock Purchase Plan     2,218      
Share-based employee compensation expense:            
EQR restricted shares     6,983      
EQR share options     5,330      
EQR ESPP discount     587      
Payments For Repurchase Of Op Units     (1,777)      
Net income available to Units - General Partner     189,753      
OP Units - General Partner distributions     (361,279)      
Supplemental Executive Retirement Plan (SERP)     4,212      
Acquisition Noncontrolling Interests Partially Owned Properties     (2,308)     (2,244)
Change in market value of Redeemable Limited Partners     (80,615)      
Adjustment for Limited Partners ownership in Operating Partnership     4,146 (4,146)    
Issuance of LTIP Units to Noncontrolling Interests       3    
Equity compensation associated with Units - Limited Partners       10,319    
Net Income (Loss) Allocated to Limited Partners       7,535    
Net (income) attributable to Noncontrolling Interests – Partially Owned Properties 1,092         1,092
Units - Limited Partners distributions       (14,364)   (5,272)
Change in carrying value of Redeemable Limited Partners       3,709    
Other comprehensive (loss) income – derivative instruments:            
Unrealized holding (losses) arising during the period (21,881)       (21,881)  
Losses reclassified into earnings from other comprehensive income (8,335)       8,335  
Currency translation adjustments arising during the period 1,718       1,718  
Contributions by Noncontrolling Interests 5,684         5,684
Balance, end of period - Noncontrolling Interest at Jun. 30, 2014           125,843
Balance, end of period at Jun. 30, 2014   $ 50,000 $ 10,406,728 $ 213,038 $ (166,990)