XML 33 R8.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Comprehensive income (loss):    
Net income$ 112,977$ 29,826$ 827,796$ 97,771
Other comprehensive (loss) - derivative instruments:    
Unrealized holding (losses) arising during the period(105,248)(37,726)(130,367)(123,472)
Accumulated other comprehensive income9519142,8422,379
Other comprehensive income (loss) - other instruments:    
Unrealized holding gains (losses) arising during the period(182)14311(52)
Other comprehensive (loss)(104,479)(36,798)(127,214)(121,145)
Comprehensive income (loss)8,498(6,972)700,582(23,374)
Comprehensive income (loss) attributable to controlling interests3,369(8,015)663,889(26,918)
OPERATING PARTNERSHIP
    
Comprehensive income (loss):    
Net income112,97729,826827,79697,771
Other comprehensive (loss) - derivative instruments:    
Unrealized holding (losses) arising during the period(105,248)(37,726)(130,367)(123,472)
Accumulated other comprehensive income9519142,8422,379
Other comprehensive income (loss) - other instruments:    
Unrealized holding gains (losses) arising during the period(182)14311(52)
Other comprehensive (loss)(104,479)(36,798)(127,214)(121,145)
Comprehensive income (loss)8,498(6,972)700,582(23,374)
Comprehensive (income) loss attributable to Noncontrolling Interests - Partially Owned Properties(387)188(418)623
Comprehensive income (loss) attributable to controlling interests$ 8,111$ (6,784)$ 700,164$ (22,751)