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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, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Comprehensive income:        
Net income $ 95,365 $ 277,846 $ 699,517 $ 708,402
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period     (1,190) (33,765)
Losses reclassified into earnings from other comprehensive income 5,877 5,757 17,275 14,659
Other comprehensive income (loss) 5,877 5,757 16,085 (19,106)
Comprehensive income 101,242 283,603 715,602 689,296
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (4,290) (10,946) (39,316) (27,096)
Comprehensive income attributable to controlling interests 96,952 272,657 676,286 662,200
ERPOP [Member]        
Comprehensive income:        
Net income 95,365 277,846 699,517 708,402
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period     (1,190) (33,765)
Losses reclassified into earnings from other comprehensive income 5,877 5,757 17,275 14,659
Other comprehensive income (loss) 5,877 5,757 16,085 (19,106)
Comprehensive income 101,242 283,603 715,602 689,296
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (703) (830) (14,113) (2,450)
Comprehensive income attributable to controlling interests $ 100,539 $ 282,773 $ 701,489 $ 686,846