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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, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Comprehensive income:        
Net income $ 144,862 $ 232,678 $ 364,933 $ 306,476
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period 13,834 (1,259) 4,054 (1,259)
Losses reclassified into earnings from other comprehensive income 1,106 2,456 2,201 4,881
Other comprehensive income (loss) 14,940 1,197 6,255 3,622
Comprehensive income 159,802 233,875 371,188 310,098
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (6,135) (8,617) (13,890) (11,730)
Comprehensive income attributable to controlling interests 153,667 225,258 357,298 298,368
ERPOP [Member]        
Comprehensive income:        
Net income 144,862 232,678 364,933 306,476
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period 13,834 (1,259) 4,054 (1,259)
Losses reclassified into earnings from other comprehensive income 1,106 2,456 2,201 4,881
Other comprehensive income (loss) 14,940 1,197 6,255 3,622
Comprehensive income 159,802 233,875 371,188 310,098
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (1,105) (944) (2,082) (1,583)
Comprehensive income attributable to controlling interests $ 158,697 $ 232,931 $ 369,106 $ 308,515