XML 30 R13.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF CHANGES IN CAPITAL OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
Total
ERPOP [Member]
PREFERRED SHARES
ERPOP [Member]
General Partner [Member]
ERPOP [Member]
Limited Partner
ERPOP [Member]
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ERPOP [Member]
DISTRIBUTIONS [Member]
ERPOP [Member]
PARTIALLY OWNED PROPERTIES [Member]
ERPOP [Member]
Balance, beginning of year at Dec. 31, 2019     $ 37,280 $ 10,355,789 $ 227,837 $ (77,563)    
Balance, beginning of year at Dec. 31, 2019               $ 1,183
Conversion of OP Units held by Limited Partners into OP Units held by General Partner       3,913 (3,913)      
Exercise of EQR share options       11,426        
EQR's Employee Share Purchase Plan (ESPP)       3,556        
EQR restricted shares       9,238 12      
EQR share options       1,819        
EQR ESPP discount       626        
Net income available to Units - General Partner   $ 658,462   658,462        
OP Units General Partner distributions       (673,019)        
Supplemental Executive Retirement Plan (SERP)       (395)        
Change in market value of Redeemable Limited Partners       169,825        
Adjustment for Limited Partners ownership in Operating Partnership       438 (438)      
Equity compensation associated with Units - Limited Partners         9,525      
Net income available to Units - Limited Partners   24,624     24,624      
Units - Limited Partners distributions         (25,000)      
Change in carrying value of Redeemable Limited Partners         (131)      
Unrealized holding (losses) arising during the period $ 14,113 14,113       (1,190)    
Losses reclassified into earnings from other comprehensive income (17,275) (17,275)       17,275    
Distributions declared per Unit outstanding             $ 1.8075  
Net income attributable to Noncontrolling Interests 699,517 699,517           14,113
Contributions by Noncontrolling Interests               417
Distributions to Noncontrolling Interests               (11,343)
Balance, end of period at Sep. 30, 2020     37,280 10,541,678 232,516 (61,478)    
Balance, end of period at Sep. 30, 2020               4,370
Balance, beginning of year at Jun. 30, 2020     37,280 10,627,748 235,169 (67,355)    
Balance, beginning of year at Jun. 30, 2020               4,634
Conversion of OP Units held by Limited Partners into OP Units held by General Partner       57 (57)      
Exercise of EQR share options       104        
EQR's Employee Share Purchase Plan (ESPP)       1,197        
EQR restricted shares       1,984        
EQR share options       526        
EQR ESPP discount       210        
Net income available to Units - General Partner   90,513   90,513        
OP Units General Partner distributions       (224,269)        
Supplemental Executive Retirement Plan (SERP)       111        
Change in market value of Redeemable Limited Partners       41,072        
Adjustment for Limited Partners ownership in Operating Partnership       2,425 (2,425)      
Equity compensation associated with Units - Limited Partners         2,499      
Net income available to Units - Limited Partners   3,376     3,376      
Units - Limited Partners distributions         (7,963)      
Change in carrying value of Redeemable Limited Partners         1,917      
Unrealized holding (losses) arising during the period 703 703            
Losses reclassified into earnings from other comprehensive income (5,877) (5,877)       5,877    
Distributions declared per Unit outstanding             0.6025  
Net income attributable to Noncontrolling Interests 95,365 95,365           703
Contributions by Noncontrolling Interests               76
Distributions to Noncontrolling Interests               (1,043)
Balance, end of period at Sep. 30, 2020     37,280 10,541,678 232,516 (61,478)    
Balance, end of period at Sep. 30, 2020               4,370
Balance, beginning of year at Dec. 31, 2020     37,280 10,532,037 233,162 (43,666)    
Balance, beginning of year at Dec. 31, 2020               4,673
Conversion of OP Units held by Limited Partners into OP Units held by General Partner       68,257 (68,257)      
Exercise of EQR share options       68,807        
EQR's Employee Share Purchase Plan (ESPP)       3,455        
EQR restricted shares       6,572        
EQR share options       2,541        
EQR ESPP discount       798        
Net income available to Units - General Partner   803,558   803,558        
OP Units General Partner distributions       (676,158)        
Offering costs       (267)        
Supplemental Executive Retirement Plan (SERP)       (1,335)        
Change in market value of Redeemable Limited Partners       (119,237)        
Adjustment for Limited Partners ownership in Operating Partnership       (27,085) 27,085      
Equity compensation associated with Units - Limited Partners         14,173      
Net income available to Units - Limited Partners   27,903     27,903      
Units - Limited Partners distributions         (23,366)      
Change in carrying value of Redeemable Limited Partners         (1,745)      
Unrealized holding (losses) arising during the period 1,957 1,957            
Losses reclassified into earnings from other comprehensive income (7,000) (7,000)       7,000    
Distributions declared per Unit outstanding             1.8075  
Net income attributable to Noncontrolling Interests 835,736 835,736           1,957
Distributions to Noncontrolling Interests               (4,492)
Balance, end of period at Sep. 30, 2021     37,280 10,661,943 208,955 (36,666)    
Balance, end of period at Sep. 30, 2021               2,138
Balance, beginning of year at Jun. 30, 2021     37,280 10,435,740 205,691 (39,029)    
Balance, beginning of year at Jun. 30, 2021               2,365
Conversion of OP Units held by Limited Partners into OP Units held by General Partner       1,597 (1,597)      
Exercise of EQR share options       29,184        
EQR's Employee Share Purchase Plan (ESPP)       788        
EQR restricted shares       1,758        
EQR share options       565        
EQR ESPP discount       165        
Net income available to Units - General Partner   431,178   431,178        
OP Units General Partner distributions       (225,938)        
Offering costs       (267)        
Supplemental Executive Retirement Plan (SERP)       722        
Change in market value of Redeemable Limited Partners       (17,271)        
Adjustment for Limited Partners ownership in Operating Partnership       3,722 (3,722)      
Equity compensation associated with Units - Limited Partners         3,642      
Net income available to Units - Limited Partners   14,847     14,847      
Units - Limited Partners distributions         (7,367)      
Change in carrying value of Redeemable Limited Partners         (2,539)      
Unrealized holding (losses) arising during the period 534 534            
Losses reclassified into earnings from other comprehensive income (2,363) (2,363)       2,363    
Distributions declared per Unit outstanding             $ 0.6025  
Net income attributable to Noncontrolling Interests $ 447,332 $ 447,332           534
Distributions to Noncontrolling Interests               (761)
Balance, end of period at Sep. 30, 2021     $ 37,280 $ 10,661,943 $ 208,955 $ (36,666)    
Balance, end of period at Sep. 30, 2021               $ 2,138