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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Comprehensive income:        
Net income $ 181,286 $ 335,165 $ 546,219 $ 641,641
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period 460 24,672 4,514 23,413
Losses reclassified into earnings from other comprehensive income 931 5,106 3,132 9,987
Other comprehensive income (loss) 1,391 29,778 7,646 33,400
Comprehensive income 182,677 364,943 553,865 675,041
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (8,822) (13,123) (22,712) (24,853)
Comprehensive income attributable to controlling interests 173,855 351,820 531,153 650,188
ERPOP [Member]        
Comprehensive income:        
Net income 181,286 335,165 546,219 641,641
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period 460 24,672 4,514 23,413
Losses reclassified into earnings from other comprehensive income 931 5,106 3,132 9,987
Other comprehensive income (loss) 1,391 29,778 7,646 33,400
Comprehensive income 182,677 364,943 553,865 675,041
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (3,217) (1,143) (5,299) (2,726)
Comprehensive income attributable to controlling interests $ 179,460 $ 363,800 $ 548,566 $ 672,315