XML 23 R11.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Comprehensive income:    
Net income $ 305,032 $ 220,071
Other comprehensive income (loss) – derivative instruments:    
Unrealized holding gains (losses) arising during the period   (9,780)
Losses reclassified into earnings from other comprehensive income 610 1,095
Other comprehensive income (loss) 610 (8,685)
Comprehensive income 305,642 211,386
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (9,262) (7,755)
Comprehensive income attributable to controlling interests 296,380 203,631
ERPOP [Member]    
Comprehensive income:    
Net income 305,032 220,071
Other comprehensive income (loss) – derivative instruments:    
Unrealized holding gains (losses) arising during the period   (9,780)
Losses reclassified into earnings from other comprehensive income 610 1,095
Other comprehensive income (loss) 610 (8,685)
Comprehensive income 305,642 211,386
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (970) (977)
Comprehensive income attributable to controlling interests $ 304,672 $ 210,409