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v3.5.0.2

Condensed Consolidated Statement of Capital - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2016
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Net income | $ 70,162 | $ 233,893
Change in fair value of derivatives and amortization of swap settlements |  | 3,481
Change in fair value of marketable securities, net |  | (1,500)
Issuance of common stock under: |  |
Sale of common stock by general partner, net |  | (382)
Changes in the redemption value of redeemable noncontrolling interest |  | 1,343
Distributions to noncontrolling interest |  | (20,425)
Redemptions |  | (2,435)
Essex Portfolio, L.P. [Member] |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance at period beginning |  | 6,337,023
Net income | 70,162 | 233,893
Change in fair value of derivatives and amortization of swap settlements |  | 3,481
Change in fair value of marketable securities, net |  | (1,500)
Issuance of common stock under: |  |
General partner's stock based compensation, net |  | 17,878
Sale of common stock by general partner, net |  | (382)
Equity based compensation costs |  | 4,436
Reclassification of Series H preferred stock |  | (73,750)
Changes in the redemption value of redeemable noncontrolling interest |  | 1,343
Distributions to noncontrolling interest |  | (9,502)
Redemptions |  | (2,435)
Distributions declared |  | (326,583)
Balance at period end | 6,183,902 | 6,183,902
Essex Portfolio, L.P. [Member] | Accumulated Other Comprehensive Loss, Net [Member] |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance at period beginning |  | (39,598)
Change in fair value of derivatives and amortization of swap settlements |  | 3,481
Change in fair value of marketable securities, net |  | (1,500)
Issuance of common stock under: |  |
Balance at period end | (37,617) | (37,617)
Essex Portfolio, L.P. [Member] | Noncontrolling Interest [Member] |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance at period beginning |  | 49,642
Net income |  | 7,026
Issuance of common stock under: |  |
Changes in the redemption value of redeemable noncontrolling interest |  | 558
Distributions to noncontrolling interest |  | (9,502)
Redemptions |  | (411)
Balance at period end | 47,313 | 47,313
Essex Portfolio, L.P. [Member] | General Partner [Member] | Common Equity [Member] |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance at period beginning |  | $ 6,208,535
Balance at period beginning (in shares) |  | 65,379
Net income |  | $ 215,555
Issuance of common stock under: |  |
General partner's stock based compensation, net |  | $ 17,878
General partner's stock based compensation, net (in shares) |  | 130
Sale of common stock by general partner, net |  | $ (382)
Equity based compensation costs |  | 2,662
Changes in the redemption value of redeemable noncontrolling interest |  | 785
Redemptions |  | $ (1,974)
Redemptions (in shares) |  | 14
Distributions declared |  | $ (314,346)
Balance at period end | $ 6,128,713 | $ 6,128,713
Balance at period end (in shares) | 65,523 | 65,523
Essex Portfolio, L.P. [Member] | General Partner [Member] | Preferred Equity [Member] |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance at period beginning |  | $ 71,209
Net income |  | 3,855
Issuance of common stock under: |  |
Reclassification of Series H preferred stock |  | (73,750)
Distributions declared |  | (1,314)
Balance at period end | $ 0 | 0
Essex Portfolio, L.P. [Member] | Limited Partner [Member] | Common Equity [Member] |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance at period beginning |  | $ 47,235
Balance at period beginning (in shares) |  | 2,215
Net income |  | $ 7,457
Issuance of common stock under: |  |
Equity based compensation costs |  | $ 1,774
Equity based compensation costs (in shares) |  | 18
Redemptions |  | $ (50)
Redemptions (in shares) |  | (14)
Distributions declared |  | $ (10,923)
Balance at period end | $ 45,493 | $ 45,493
Balance at period end (in shares) | 2,219 | 2,219

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