XML 23 R11.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME OF ERP OPERATING LIMITED PARTNERSHIP (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Comprehensive income:        
Net income $ 148,517 $ 181,286 $ 637,104 $ 546,219
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period (3,989) 460 (3,989) 4,514
Losses reclassified into earnings from other comprehensive income 609 931 1,819 3,132
Other comprehensive income (loss) (3,380) 1,391 (2,170) 7,646
Comprehensive income 145,137 182,677 634,934 553,865
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (4,980) (8,822) (20,330) (22,712)
Comprehensive income attributable to controlling interests 140,157 173,855 614,604 531,153
ERPOP [Member]        
Comprehensive income:        
Net income 148,517 181,286 637,104 546,219
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period (3,989) 460 (3,989) 4,514
Losses reclassified into earnings from other comprehensive income 609 931 1,819 3,132
Other comprehensive income (loss) (3,380) 1,391 (2,170) 7,646
Comprehensive income 145,137 182,677 634,934 553,865
Comprehensive (income) attributable to Noncontrolling Interests – Partially Owned Properties (1,059) (3,217) (3,098) (5,299)
Comprehensive income attributable to controlling interests $ 144,078 $ 179,460 $ 631,836 $ 548,566