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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Comprehensive income:        
Net income $ 183,555 $ 144,862 $ 488,587 $ 364,933
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period   13,834   4,054
Losses reclassified into earnings from other comprehensive income 600 1,106 1,210 2,201
Other comprehensive income (loss) 600 14,940 1,210 6,255
Comprehensive income 184,155 159,802 489,797 371,188
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (6,088) (6,135) (15,350) (13,890)
Comprehensive income attributable to controlling interests 178,067 153,667 474,447 357,298
ERPOP [Member]        
Comprehensive income:        
Net income 183,555 144,862 488,587 364,933
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period   13,834   4,054
Losses reclassified into earnings from other comprehensive income 600 1,106 1,210 2,201
Other comprehensive income (loss) 600 14,940 1,210 6,255
Comprehensive income 184,155 159,802 489,797 371,188
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (1,069) (1,105) (2,039) (2,082)
Comprehensive income attributable to controlling interests $ 183,086 $ 158,697 $ 487,758 $ 369,106