XML 33 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENT OF CHANGES IN CAPITAL OF ERP OPERATING LIMITED PARTNERSHIP - USD ($)
$ in Thousands
Total
Series K Preferred Stock [Member]
ERPOP [Member]
ERPOP [Member]
Series K Preferred Stock [Member]
PREFERRED SHARES
ERPOP [Member]
PREFERRED SHARES
ERPOP [Member]
Series K Preferred Stock [Member]
General Partner [Member]
ERPOP [Member]
Limited Partner [Member]
ERPOP [Member]
ACCUMULATED OTHER COMPREHENSIVE (LOSS)
ERPOP [Member]
PARTIALLY OWNED PROPERTIES
ERPOP [Member]
Balance, beginning of year at Dec. 31, 2013         $ 50,000   $ 10,612,363 $ 211,412 $ (155,162)  
Balance, beginning of year at Dec. 31, 2013                   $ 126,583
Preference Units                    
Partial redemption of 8.29% Series K Cumulative Redeemable         0          
Preferred Stock Preference Units Dividend Rate Percentage   8.29%       8.29%        
OP Unit Issuance:                    
Conversion of OP Units held by Limited Partners into OP Units held by General Partner             2,365 (2,365)    
Exercise of EQR share options             82,573      
EQR's Employee Share Purchase Plan (ESPP)             3,392      
Conversion of EQR restricted shares to restricted units             0 0    
Share-based employee compensation expense:                    
EQR restricted shares             9,904      
EQR share options             7,349      
EQR ESPP discount             859      
OP Units repurchased and retired             (1,777)      
Net income available to Units – General Partner     $ 627,163       627,163      
OP Units – General Partner distributions             (723,782)      
Offering costs             (41)      
Supplemental Executive Retirement Plan (SERP)             7,374      
Acquisition of Noncontrolling Interests – Partially Owned Properties             (2,308)     (2,244)
Change in market value of Redeemable Limited Partners             (139,818)      
Adjustment for Limited Partners ownership in Operating Partnership             4,992      
LIMITED PARTNERS                    
Issuance of restricted units to Limited Partners               3    
Conversion of OP Units held by Limited Partners into OP Units held by General Partner             2,365 (2,365)    
Conversion of EQR restricted shares to restricted units             0 0    
Equity compensation associated with Units – Limited Partners               11,969    
Net income available to Units – Limited Partners     24,831         24,831    
Units – Limited Partners distributions               (28,676)    
Change in carrying value of Redeemable Limited Partners               2,229    
Noncontrolling Interest, Period Increase (Decrease)               (4,992)    
Accumulated other comprehensive income (loss) – derivative instruments:                    
Unrealized holding (losses) gains arising during the year $ (33,306)   (33,306)           (33,306)  
Losses reclassified into earnings from other comprehensive income (16,868)   (16,868)           16,868  
Accumulated other comprehensive income (loss) – foreign currency:                    
Currency translation adjustments arising during the year (552)   (552)           (552)  
PARTIALLY OWNED PROPERTIES                    
Net income attributable to Noncontrolling Interests 658,683   658,683             2,544
Contributions by Noncontrolling Interests 5,684   5,684             5,684
Distributions to Noncontrolling Interests                   (7,827)
Acquisition of Noncontrolling Interests – Partially Owned Properties             (2,308)     (2,244)
Deconsolidation of previously consolidated Noncontrolling Interests                   0
Other                   169
Balance, end of year at Dec. 31, 2014         50,000   10,490,608 214,411 (172,152)  
Balance, end of year at Dec. 31, 2014                   124,909
Preference Units                    
Partial redemption of 8.29% Series K Cumulative Redeemable         (12,720)          
Preferred Stock Preference Units Dividend Rate Percentage   8.29%   8.29%   0.00%        
OP Unit Issuance:                    
Conversion of OP Units held by Limited Partners into OP Units held by General Partner             4,966 (4,966)    
Exercise of EQR share options             59,508      
EQR's Employee Share Purchase Plan (ESPP)             4,404      
Conversion of EQR restricted shares to restricted units             (70) 70    
Share-based employee compensation expense:                    
EQR restricted shares             15,066      
EQR share options             3,756      
EQR ESPP discount             884      
OP Units repurchased and retired             0      
Net income available to Units – General Partner     863,277       863,277      
OP Units – General Partner distributions             (804,825)      
Offering costs             (79)      
Supplemental Executive Retirement Plan (SERP)             1,380      
Acquisition of Noncontrolling Interests – Partially Owned Properties             0     0
Change in market value of Redeemable Limited Partners             (64,378)      
Adjustment for Limited Partners ownership in Operating Partnership             10,607      
LIMITED PARTNERS                    
Issuance of restricted units to Limited Partners               3    
Conversion of OP Units held by Limited Partners into OP Units held by General Partner             4,966 (4,966)    
Conversion of EQR restricted shares to restricted units             (70) 70    
Equity compensation associated with Units – Limited Partners               21,503    
Net income available to Units – Limited Partners     34,241         34,241    
Units – Limited Partners distributions               (31,604)    
Change in carrying value of Redeemable Limited Partners               (1,672)    
Noncontrolling Interest, Period Increase (Decrease)               (10,607)    
Accumulated other comprehensive income (loss) – derivative instruments:                    
Unrealized holding (losses) gains arising during the year 2,219   2,219           2,219  
Losses reclassified into earnings from other comprehensive income (18,244)   (18,244)           18,244  
Accumulated other comprehensive income (loss) – foreign currency:                    
Currency translation adjustments arising during the year (327)   (327)           (327)  
PARTIALLY OWNED PROPERTIES                    
Net income attributable to Noncontrolling Interests 908,018   908,018             3,657
Contributions by Noncontrolling Interests 0   0             0
Distributions to Noncontrolling Interests                   (6,608)
Acquisition of Noncontrolling Interests – Partially Owned Properties             0     0
Deconsolidation of previously consolidated Noncontrolling Interests                   (117,350)
Other                   0
Balance, end of year at Dec. 31, 2015         37,280   10,585,104 221,379 (152,016)  
Balance, end of year at Dec. 31, 2015                   4,608
Preference Units                    
Partial redemption of 8.29% Series K Cumulative Redeemable         0          
Preferred Stock Preference Units Dividend Rate Percentage   8.29%   8.29%   8.29%        
OP Unit Issuance:                    
Conversion of OP Units held by Limited Partners into OP Units held by General Partner             3,726 (3,726)    
Exercise of EQR share options             35,833      
EQR's Employee Share Purchase Plan (ESPP)             3,686      
Conversion of EQR restricted shares to restricted units             0 0    
Share-based employee compensation expense:                    
EQR restricted shares             15,016      
EQR share options             3,432      
EQR ESPP discount             650      
OP Units repurchased and retired             0      
Net income available to Units – General Partner     4,289,072       4,289,072      
OP Units – General Partner distributions             (4,754,537)      
Offering costs             (314)      
Supplemental Executive Retirement Plan (SERP)             748      
Acquisition of Noncontrolling Interests – Partially Owned Properties             0     0
Change in market value of Redeemable Limited Partners             115,093      
Adjustment for Limited Partners ownership in Operating Partnership             8,198      
LIMITED PARTNERS                    
Issuance of restricted units to Limited Partners               1    
Conversion of OP Units held by Limited Partners into OP Units held by General Partner             3,726 (3,726)    
Conversion of EQR restricted shares to restricted units             0 0    
Equity compensation associated with Units – Limited Partners               18,180    
Net income available to Units – Limited Partners     171,511         171,511    
Units – Limited Partners distributions               (187,448)    
Change in carrying value of Redeemable Limited Partners               9,598    
Noncontrolling Interest, Period Increase (Decrease)               (8,198)    
Accumulated other comprehensive income (loss) – derivative instruments:                    
Unrealized holding (losses) gains arising during the year (3,915)   (3,915)           (3,915)  
Losses reclassified into earnings from other comprehensive income (41,758)   (41,758)           41,758  
Accumulated other comprehensive income (loss) – foreign currency:                    
Currency translation adjustments arising during the year 264   264           264  
PARTIALLY OWNED PROPERTIES                    
Net income attributable to Noncontrolling Interests 4,480,104   4,480,104             16,430
Contributions by Noncontrolling Interests $ 0   $ 0             0
Distributions to Noncontrolling Interests                   (36,268)
Acquisition of Noncontrolling Interests – Partially Owned Properties             0     0
Deconsolidation of previously consolidated Noncontrolling Interests                   0
Other                   25,839
Balance, end of year at Dec. 31, 2016         $ 37,280   $ 10,305,707 $ 221,297 $ (113,909)  
Balance, end of year at Dec. 31, 2016                   $ 10,609