XML 91 R11.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME OF ERP OPERATING LIMITED PARTNERSHIP - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Comprehensive income:      
Net income $ 1,009,708 $ 685,192 $ 628,381
Other comprehensive income (loss) – derivative instruments:      
Unrealized holding gains (losses) arising during the year (33,765) 5,174 6,439
Losses reclassified into earnings from other comprehensive income 21,188 18,452 18,858
Other comprehensive income (loss) (12,577) 23,626 25,297
Comprehensive income 997,131 708,818 653,678
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (38,872) (28,526) (25,845)
Comprehensive income attributable to controlling interests 958,259 680,292 627,833
ERPOP [Member]      
Comprehensive income:      
Net income 1,009,708 685,192 628,381
Other comprehensive income (loss) – derivative instruments:      
Unrealized holding gains (losses) arising during the year (33,765) 5,174 6,439
Losses reclassified into earnings from other comprehensive income 21,188 18,452 18,858
Other comprehensive income (loss) (12,577) 23,626 25,297
Comprehensive income 997,131 708,818 653,678
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (3,297) (2,718) (2,323)
Comprehensive income attributable to controlling interests $ 993,834 $ 706,100 $ 651,355