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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Comprehensive income:        
Net income $ 335,165 $ 447,332 $ 641,641 $ 835,736
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period 24,672   23,413  
Losses reclassified into earnings from other comprehensive income 5,106 2,363 9,987 7,000
Other comprehensive income (loss) 29,778 2,363 33,400 7,000
Comprehensive income 364,943 449,695 675,041 842,736
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (13,123) (15,459) (24,853) (30,100)
Comprehensive income attributable to controlling interests 351,820 434,236 650,188 812,636
ERPOP [Member]        
Comprehensive income:        
Net income 335,165 447,332 641,641 835,736
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period 24,672   23,413  
Losses reclassified into earnings from other comprehensive income 5,106 2,363 9,987 7,000
Other comprehensive income (loss) 29,778 2,363 33,400 7,000
Comprehensive income 364,943 449,695 675,041 842,736
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (1,143) (534) (2,726) (1,957)
Comprehensive income attributable to controlling interests $ 363,800 $ 449,161 $ 672,315 $ 840,779