XML 108 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net income $ 464,448 $ 413,599 $ 458,043
Other comprehensive income (loss):      
Change in fair value of derivatives and amortization of swap settlements (2,948)    
Change in fair value of derivatives and amortization of swap settlements before guidance   7,824 12,744
Cash flow hedge losses reclassified to earnings 1,824 0 0
Change in fair value of marketable debt securities, net 281 (118) 3,284
Reversal of unrealized (gains) losses upon the sale of marketable debt securities (32) 13 (1,909)
Total other comprehensive income (loss) (875) 7,719 14,119
Comprehensive income 463,573 421,318 472,162
Comprehensive income attributable to noncontrolling interest (25,133) (23,702) (25,451)
Comprehensive income attributable to controlling interest 438,440 397,616 446,711
Essex Portfolio, L.P.      
Net income 464,448 413,599 458,043
Other comprehensive income (loss):      
Change in fair value of derivatives and amortization of swap settlements (2,948)    
Change in fair value of derivatives and amortization of swap settlements before guidance   7,824 12,744
Cash flow hedge losses reclassified to earnings 1,824 0 0
Change in fair value of marketable debt securities, net 281 (118) 3,284
Reversal of unrealized (gains) losses upon the sale of marketable debt securities (32) 13 (1,909)
Total other comprehensive income (loss) (875) 7,719 14,119
Comprehensive income 463,573 421,318 472,162
Comprehensive income attributable to noncontrolling interest (9,819) (9,994) (10,159)
Comprehensive income attributable to controlling interest $ 453,754 $ 411,324 $ 462,003