XML 67 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Critical and Significant Accounting Policies - AOCI (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at December 31, 2019 $ 6,220,427
Other comprehensive income before reclassification 4,215
Amounts reclassified from accumulated other comprehensive loss (5,056)
Other comprehensive loss (841)
Balance at December 31, 2020 6,000,410
Change in Fair Value and Amortization of Swap Agreements  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at December 31, 2019 (13,989)
Other comprehensive income before reclassification 4,274
Amounts reclassified from accumulated other comprehensive loss (5,056)
Other comprehensive loss (782)
Balance at December 31, 2020 (14,771)
Unrealized Gains on Available for Sale Securities  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at December 31, 2019 101
Other comprehensive income before reclassification (59)
Amounts reclassified from accumulated other comprehensive loss 0
Other comprehensive loss (59)
Balance at December 31, 2020 42
Accumulated other comprehensive loss, net  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at December 31, 2019 (13,888)
Balance at December 31, 2020 (14,729)
Essex Portfolio, L.P.  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Other comprehensive income before reclassification 4,363
Amounts reclassified from accumulated other comprehensive loss (5,234)
Other comprehensive loss (871)
Essex Portfolio, L.P. | Change in Fair Value and Amortization of Swap Agreements  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at December 31, 2019 (10,536)
Other comprehensive income before reclassification 4,424
Amounts reclassified from accumulated other comprehensive loss (5,234)
Other comprehensive loss (810)
Balance at December 31, 2020 (11,346)
Essex Portfolio, L.P. | Unrealized Gains on Available for Sale Securities  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at December 31, 2019 104
Other comprehensive income before reclassification (61)
Amounts reclassified from accumulated other comprehensive loss 0
Other comprehensive loss (61)
Balance at December 31, 2020 43
Essex Portfolio, L.P. | Accumulated other comprehensive loss, net  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Balance at December 31, 2019 (10,432)
Balance at December 31, 2020 $ (11,303)