XML 85 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF CHANGES IN CAPITAL OF ERP OPERATING LIMITED PARTNERSHIP (USD $)
Total
USD ($)
Preferred Stock [Member]
USD ($)
General Partner [Member]
USD ($)
Limited Partner [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Partially Owned Properties [Member]
USD ($)
Series E Preferred Stock [Member]
Series H Preferred Stock [Member]
Series N Preferred Stock [Member]
Balance, beginning of year at Dec. 31, 2009   $ 208,773,000 $ 4,833,885,000 $ 116,120,000 $ 4,681,000 $ 11,054,000      
Preferred Stock Preference Units Dividend Rate Percentage             7.00% 7.00% 6.48%
Payments for Repurchase of Preferred Stock and Preference Stock 877,000 0              
Stock Units Redeemed Or Called During Period Value   (834,000)              
Conversion Of Series E Cumulative Convertible   (7,378,000)              
Conversion Of Series H Cumulative Convertible   (561,000)              
OP Unit Issuance:                  
Stock Issued During Period, Value, Conversion of Convertible Securities     7,939,000            
Conversion of OP Units held by Limited Partners into OP Units held by General Partner     19,722,000 (19,722,000)          
Issuance of OP Units     291,902,000            
Exercise of EQR share options     71,596,000            
EQR's Employee Share Purchase Plan (ESPP)     5,112,000            
Conversion of EQR restricted shares to LTIP Units     0 0          
Share-based employee compensation expense:                  
EQR restricted shares     9,781,000            
EQR share options     7,421,000            
EQR ESPP discount     1,290,000            
OP Units repurchased and retired     (1,887,000)            
Offering costs     (4,657,000)            
Premium on Redemption of Preferred Shares Preference Units Original Issuance     0            
Net income available to Units - General Partner     269,242,000            
OP Units - General Partner distributions     (419,320,000)            
Supplemental Executive Retirement Plan (SERP)     8,559,000            
Acquisition of Noncontrolling Interests - Partially Owned Properties     (16,888,000)     175,000      
Change in market value of Redeemable Limited Partners     (129,918,000)            
Adjustment for Limited Partners ownership in Operating Partnership     (5,775,000) 5,775,000          
Issuance of OP Units to Noncontrolling Interests       8,245,000          
Issuance Of Long Term Incentive Plan Units Into Noncontrolling Interest       0          
Equity compensation associated with Units - Limited Partners       2,524,000          
Net income available to Units - Limited Partners       13,099,000          
Units - Limited Partners distributions       (20,300,000)          
Change in carrying value of Redeemable Limited Partners       4,658,000          
Accumulated other comprehensive (loss) income - derivative instruments:                  
Unrealized holding gains (losses) arising during the year (65,894,000)       (65,894,000)        
Losses reclassified into earnings from other comprehensive income 3,338,000       3,338,000        
Accumulated other comprehensive income (loss) - other instruments:                  
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 57,000       57,000        
Net income 295,983,000         (726,000)      
Contributions by Noncontrolling Interests           222,000      
Distributions to Noncontrolling Interests           (2,952,000)      
Stockholders' Equity, Other           218,000      
Balance, end of period at Dec. 31, 2010   200,000,000 4,948,004,000 110,399,000 (57,818,000) 7,991,000      
Preferred Stock Preference Units Dividend Rate Percentage             7.00% 7.00% 6.48%
Payments for Repurchase of Preferred Stock and Preference Stock 0 0              
Stock Units Redeemed Or Called During Period Value   0              
Conversion Of Series E Cumulative Convertible   0              
Conversion Of Series H Cumulative Convertible   0              
OP Unit Issuance:                  
Stock Issued During Period, Value, Conversion of Convertible Securities     0            
Conversion of OP Units held by Limited Partners into OP Units held by General Partner     8,580,000 (8,580,000)          
Issuance of OP Units     201,942,000            
Exercise of EQR share options     95,322,000            
EQR's Employee Share Purchase Plan (ESPP)     5,262,000            
Conversion of EQR restricted shares to LTIP Units     (3,934,000) 3,934,000          
Share-based employee compensation expense:                  
EQR restricted shares     9,102,000            
EQR share options     9,545,000            
EQR ESPP discount     1,194,000            
OP Units repurchased and retired     0            
Offering costs     (3,596,000)            
Premium on Redemption of Preferred Shares Preference Units Original Issuance     0            
Net income available to Units - General Partner     879,720,000            
OP Units - General Partner distributions     (467,729,000)            
Supplemental Executive Retirement Plan (SERP)     10,765,000            
Acquisition of Noncontrolling Interests - Partially Owned Properties     (4,784,000)     (8,025,000)      
Change in market value of Redeemable Limited Partners     (22,714,000)            
Adjustment for Limited Partners ownership in Operating Partnership     (946,000) 946,000          
Issuance of OP Units to Noncontrolling Interests       0          
Issuance Of Long Term Incentive Plan Units Into Noncontrolling Interest       0          
Equity compensation associated with Units - Limited Partners       3,641,000          
Net income available to Units - Limited Partners       40,780,000          
Units - Limited Partners distributions       (21,434,000)          
Change in carrying value of Redeemable Limited Partners       (10,150,000)          
Accumulated other comprehensive (loss) income - derivative instruments:                  
Unrealized holding gains (losses) arising during the year (143,598,000)       (143,598,000)        
Losses reclassified into earnings from other comprehensive income 4,343,000       4,343,000        
Accumulated other comprehensive income (loss) - other instruments:                  
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 355,000       355,000        
Net income 935,197,000         832,000      
Contributions by Noncontrolling Interests           75,911,000      
Distributions to Noncontrolling Interests           (1,163,000)      
Stockholders' Equity, Other           (1,240,000)      
Balance, end of period at Dec. 31, 2011   200,000,000 5,665,733,000 119,536,000 (196,718,000) 74,306,000      
Preferred Stock Preference Units Dividend Rate Percentage             7.00% 7.00% 6.48%
Payments for Repurchase of Preferred Stock and Preference Stock 150,000,000 (150,000,000)              
Stock Units Redeemed Or Called During Period Value   0              
Conversion Of Series E Cumulative Convertible   0              
Conversion Of Series H Cumulative Convertible   0              
OP Unit Issuance:                  
Stock Issued During Period, Value, Conversion of Convertible Securities     0            
Conversion of OP Units held by Limited Partners into OP Units held by General Partner     18,929,000 (18,929,000)          
Issuance of OP Units     1,388,583,000            
Exercise of EQR share options     49,039,000            
EQR's Employee Share Purchase Plan (ESPP)     5,399,000            
Conversion of EQR restricted shares to LTIP Units     0 0          
Share-based employee compensation expense:                  
EQR restricted shares     8,936,000            
EQR share options     11,752,000            
EQR ESPP discount     965,000            
OP Units repurchased and retired     0            
Offering costs     (39,359,000)            
Premium on Redemption of Preferred Shares Preference Units Original Issuance 5,100,000   5,129,000            
Net income available to Units - General Partner     826,212,000            
OP Units - General Partner distributions     (554,429,000)            
Supplemental Executive Retirement Plan (SERP)     282,000            
Acquisition of Noncontrolling Interests - Partially Owned Properties     1,293,000     (1,306,000)      
Change in market value of Redeemable Limited Partners     38,734,000            
Adjustment for Limited Partners ownership in Operating Partnership     5,763,000 (5,763,000)          
Issuance of OP Units to Noncontrolling Interests       66,606,000          
Issuance Of Long Term Incentive Plan Units Into Noncontrolling Interest       5,000          
Equity compensation associated with Units - Limited Partners       5,307,000          
Net income available to Units - Limited Partners       38,641,000          
Units - Limited Partners distributions       (25,095,000)          
Change in carrying value of Redeemable Limited Partners       (20,702,000)          
Accumulated other comprehensive (loss) income - derivative instruments:                  
Unrealized holding gains (losses) arising during the year (11,772,000)       (11,772,000)        
Losses reclassified into earnings from other comprehensive income 14,678,000       14,678,000        
Accumulated other comprehensive income (loss) - other instruments:                  
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 664,000       664,000        
Net income 881,204,000         844,000      
Contributions by Noncontrolling Interests           8,221,000      
Distributions to Noncontrolling Interests           (5,131,000)      
Stockholders' Equity, Other           754,000      
Balance, end of period at Dec. 31, 2012   $ 50,000,000 $ 7,432,961,000 $ 159,606,000 $ (193,148,000) $ 77,688,000