XML 29 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Comprehensive income        
Net income $ 204,160 $ 228,400 $ 354,101 $ 3,960,231
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period 3,507 (1,561) 3,507 (4,467)
Losses reclassified into earnings from other comprehensive income 4,668 4,268 9,251 32,922
Other comprehensive income (loss) – foreign currency:        
Currency translation adjustments arising during the period   (25)   50
Other comprehensive income 8,175 2,682 12,758 28,505
Comprehensive income 212,335 231,082 366,859 3,988,736
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (8,416) (9,664) (14,782) (154,734)
Comprehensive income attributable to controlling interests 203,919 221,418 352,077 3,834,002
ERPOP [Member]        
Comprehensive income        
Net income 204,160 228,400 354,101 3,960,231
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period 3,507 (1,561) 3,507 (4,467)
Losses reclassified into earnings from other comprehensive income 4,668 4,268 9,251 32,922
Other comprehensive income (loss) – foreign currency:        
Currency translation adjustments arising during the period   (25)   50
Other comprehensive income 8,175 2,682 12,758 28,505
Comprehensive income 212,335 231,082 366,859 3,988,736
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (765) (781) (1,553) (1,545)
Comprehensive income attributable to controlling interests $ 211,570 $ 230,301 $ 365,306 $ 3,987,191