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v3.7.0.1

Condensed Consolidated Statement of Capital - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2017
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Net income | $ 75,795 | $ 263,346
Reversal of unrealized gains upon the sale of marketable securities |  | (1,618)
Change in fair value of derivatives and amortization of swap settlements |  | 4,817
Change in fair value of marketable securities, net |  | 687
Issuance of common stock under: |  |
Sale of common stock by general partner, net | $ 80,600 | 80,565
Sale of common stock by general partner, net (in shares) | 311,873 |
Changes in the redemption value of redeemable noncontrolling interest |  | (1,117)
Contributions from noncontrolling interest |  | 22,506
Distributions to noncontrolling interest |  | (15,017)
Redemptions |  | (3,528)
Essex Portfolio, L.P. [Member] |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance at period beginning |  | 6,292,237
Net income | $ 75,795 | 263,346
Reversal of unrealized gains upon the sale of marketable securities |  | (1,618)
Change in fair value of derivatives and amortization of swap settlements |  | 4,817
Change in fair value of marketable securities, net |  | 687
Issuance of common stock under: |  |
General partner's stock based compensation, net |  | 22,041
Sale of common stock by general partner, net |  | 80,565
Equity based compensation costs |  | 3,361
Changes in the redemption value of redeemable noncontrolling interest |  | (1,117)
Contributions from noncontrolling interest |  | 22,506
Distributions to noncontrolling interest |  | (7,030)
Redemptions |  | (3,528)
Distributions declared |  | (238,240)
Balance at period end | 6,438,027 | 6,438,027
Essex Portfolio, L.P. [Member] | Common Equity [Member] | General Partner [Member] |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance at period beginning |  | $ 6,224,276
Balance at period beginning (in shares) |  | 65,528,000
Net income |  | $ 249,723
Issuance of common stock under: |  |
General partner's stock based compensation, net |  | $ 22,041
General partner's stock based compensation, net (in shares) |  | 147,000
Sale of common stock by general partner, net |  | $ 80,565
Sale of common stock by general partner, net (in shares) |  | 312,000
Equity based compensation costs |  | $ 2,740
Changes in the redemption value of redeemable noncontrolling interest |  | (1,052)
Redemptions |  | $ (2,926)
Redemptions (in shares) |  | 2,000
Distributions declared |  | $ (230,253)
Balance at period end | $ 6,345,114 | $ 6,345,114
Balance at period end (in shares) | 65,989,000 | 65,989,000
Essex Portfolio, L.P. [Member] | Common Equity [Member] | Limited Partner [Member] |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance at period beginning |  | $ 49,436
Balance at period beginning (in shares) |  | 2,237,000
Net income |  | $ 8,568
Issuance of common stock under: |  |
Equity based compensation costs |  | $ 621
Equity based compensation costs (in shares) |  | 16,000
Redemptions |  | $ (405)
Redemptions (in shares) |  | (2,000)
Distributions declared |  | $ (7,987)
Balance at period end | $ 50,233 | $ 50,233
Balance at period end (in shares) | 2,251,000 | 2,251,000
Essex Portfolio, L.P. [Member] | Accumulated Other Comprehensive Loss [Member] |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance at period beginning |  | $ (29,348)
Reversal of unrealized gains upon the sale of marketable securities |  | (1,618)
Change in fair value of derivatives and amortization of swap settlements |  | 4,817
Change in fair value of marketable securities, net |  | 687
Issuance of common stock under: |  |
Balance at period end | $ (25,462) | (25,462)
Essex Portfolio, L.P. [Member] | Noncontrolling Interest [Member] |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |
Balance at period beginning |  | 47,873
Net income |  | 5,055
Issuance of common stock under: |  |
Changes in the redemption value of redeemable noncontrolling interest |  | (65)
Contributions from noncontrolling interest |  | 22,506
Distributions to noncontrolling interest |  | (7,030)
Redemptions |  | (197)
Balance at period end | $ 68,142 | $ 68,142

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