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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, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Comprehensive income:        
Net income $ 447,332 $ 95,365 $ 835,736 $ 699,517
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period       (1,190)
Losses reclassified into earnings from other comprehensive income 2,363 5,877 7,000 17,275
Other comprehensive income (loss) 2,363 5,877 7,000 16,085
Comprehensive income 449,695 101,242 842,736 715,602
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (15,459) (4,290) (30,100) (39,316)
Comprehensive income attributable to controlling interests 434,236 96,952 812,636 676,286
ERPOP [Member]        
Comprehensive income:        
Net income 447,332 95,365 835,736 699,517
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period       (1,190)
Losses reclassified into earnings from other comprehensive income 2,363 5,877 7,000 17,275
Other comprehensive income (loss) 2,363 5,877 7,000 16,085
Comprehensive income 449,695 101,242 842,736 715,602
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (534) (703) (1,957) (14,113)
Comprehensive income attributable to controlling interests $ 449,161 $ 100,539 $ 840,779 $ 701,489