XML 97 R11.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Sep. 30, 2018
Comprehensive income:    
Net income $ 332,671  
Other comprehensive income (loss) – derivative instruments:    
Unrealized holding gains (losses) arising during the period (967)  
Losses reclassified into earnings from other comprehensive income 5,634  
Other comprehensive income (loss) 4,667  
Comprehensive income 337,338  
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (24,234)  
Comprehensive income attributable to controlling interests 313,104  
ERPOP [Member]    
Comprehensive income:    
Net income 332,671 $ 109,257
Other comprehensive income (loss) – derivative instruments:    
Unrealized holding gains (losses) arising during the period (967) (14,420)
Losses reclassified into earnings from other comprehensive income 5,634 4,393
Other comprehensive income (loss) 4,667 (10,027)
Comprehensive income 337,338 99,230
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (12,530) (799)
Comprehensive income attributable to controlling interests $ 324,808 $ 98,431