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10-Q Filing

UDR, INC. CIK: 74208 Q2 2014
Filing Information
Form Type 10-Q
Accession Number 0000074208-14-000019
Period End Date 20140630
Filing Date 20140729
Fiscal Year 2014
Fiscal Period Q2
XBRL Instance udr-20140630.xml
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Real estate under development accumulated depreciation RealEstateUnderDevelopmentAccumulatedDepreciation $1.41M USD Point-in-time
Real estate under development accumulated depreciation RealEstateUnderDevelopmentAccumulatedDepreciation - USD Point-in-time
Accumulated depreciation of real estate held for disposition AccumulatedDepreciationOfAssetsOfDisposalGroupIncludingDiscontinuedOperations $49.82M USD Point-in-time
Accumulated depreciation of real estate held for disposition AccumulatedDepreciationOfAssetsOfDisposalGroupIncludingDiscontinuedOperations $6.57M USD Point-in-time
Real estate held for investment RealEstateInvestmentPropertyAtCost $7.72B USD Point-in-time
Real estate held for investment RealEstateInvestmentPropertyAtCost $7.96B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.29B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.20B USD Point-in-time
Real estate held for investment, net RealEstateInvestmentPropertyNet $5.52B USD Point-in-time
Preferred stock, par or stated value per share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Real estate held for investment, net RealEstateInvestmentPropertyNet $5.67B USD Point-in-time
Preferred stock, par or stated value per share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Real estate under development (net of accumulated depreciation of $0 and $1,411, respectively) DevelopmentInProcess $275.82M USD Point-in-time
Real estate under development (net of accumulated depreciation of $0 and $1,411, respectively) DevelopmentInProcess $466.00M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Real estate held for disposition (net of accumulated depreciation $49,816 and $6,568, respectively) AssetsOfDisposalGroupIncludingDiscontinuedOperation $54.53M USD Point-in-time
Real estate held for disposition (net of accumulated depreciation $49,816 and $6,568, respectively) AssetsOfDisposalGroupIncludingDiscontinuedOperation $10.15M USD Point-in-time
Total real estate owned, net of accumulated depreciation RealEstateNet $6.00B USD Point-in-time
Total real estate owned, net of accumulated depreciation RealEstateNet $6.00B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $26.82M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.04M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $30.25M USD Point-in-time
Restricted cash OtherRestrictedAssets $23.33M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 350.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 350.00M shares Point-in-time
Restricted cash OtherRestrictedAssets $22.80M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 250.75M shares Point-in-time
Funds held in escrow from IRC Section 1031 exchanges EscrowDeposit $30.27M USD Point-in-time
Funds held in escrow from IRC Section 1031 exchanges EscrowDeposit - USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 251.49M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 251.49M shares Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $25.55M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $26.92M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 250.75M shares Point-in-time
Notes receivable, net NotesReceivableNet $83.03M USD Point-in-time
Notes receivable, net NotesReceivableNet $44.25M USD Point-in-time
Investment in and advances to unconsolidated joint ventures, net EquityMethodInvestments $507.65M USD Point-in-time
Investment in and advances to unconsolidated joint ventures, net EquityMethodInvestments $612.69M USD Point-in-time
Other assets OtherAssets $137.88M USD Point-in-time
Other assets OtherAssets $171.97M USD Point-in-time
Total assets Assets $6.93B USD Point-in-time
Total assets Assets $6.81B USD Point-in-time
Secured debt SecuredDebt $1.40B USD Point-in-time
Secured debt SecuredDebt $1.44B USD Point-in-time
Unsecured debt UnsecuredDebt $2.35B USD Point-in-time
Unsecured debt UnsecuredDebt $2.08B USD Point-in-time
Real estate taxes payable TaxesPayableCurrentAndNoncurrent $13.85M USD Point-in-time
Real estate taxes payable TaxesPayableCurrentAndNoncurrent $16.54M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $29.16M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $32.28M USD Point-in-time
Security deposits and prepaid rent SecurityDepositsAndPrepaidRent $30.80M USD Point-in-time
Security deposits and prepaid rent SecurityDepositsAndPrepaidRent $27.20M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $68.56M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $61.91M USD Point-in-time
Accounts payable, accrued expenses, and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $118.68M USD Point-in-time
Accounts payable, accrued expenses, and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $89.57M USD Point-in-time
Total liabilities Liabilities $3.78B USD Point-in-time
Total liabilities Liabilities $3.98B USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests in the Operating Partnership RedeemableNoncontrollingInterestEquityCommonCarryingAmount $217.60M USD Point-in-time
Redeemable noncontrolling interests in the Operating Partnership RedeemableNoncontrollingInterestEquityCommonCarryingAmount $266.59M USD Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized 251,430,708 shares issued and outstanding (250,749,665 shares at December 31, 2013) CommonStockValue $2.52M USD Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized 251,430,708 shares issued and outstanding (250,749,665 shares at December 31, 2013) CommonStockValue $2.51M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.11B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.11B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.48B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.34B USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.12M USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.31M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.68B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.81B USD Point-in-time
Noncontrolling interests MinorityInterest $862.00K USD Point-in-time
Noncontrolling interests MinorityInterest $856.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.81B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.93B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.81B USD Point-in-time
Income Statement 154 line items
Line Item Tag Value Unit Period
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $395.31M USD 2 Qtrs
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $200.96M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $186.28M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $368.25M USD 2 Qtrs
Joint venture management and other fees JointVentureManagmentAndOtherFees $2.75M USD 1 Quarter
Joint venture management and other fees JointVentureManagmentAndOtherFees $3.22M USD 1 Quarter
Joint venture management and other fees JointVentureManagmentAndOtherFees $6.14M USD Annual
Joint venture management and other fees JointVentureManagmentAndOtherFees $6.14M USD 2 Qtrs
Joint venture management and other fees JointVentureManagmentAndOtherFees $6.43M USD 2 Qtrs
Total revenues Revenues $203.71M USD 1 Quarter
Total revenues Revenues $189.50M USD 1 Quarter
Total revenues Revenues $374.39M USD 2 Qtrs
Total revenues Revenues $401.75M USD 2 Qtrs
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $70.97M USD 2 Qtrs
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $36.84M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $36.15M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $73.56M USD 2 Qtrs
Real estate taxes and insurance RealEstateTaxesAndInsurance $49.15M USD 2 Qtrs
Real estate taxes and insurance RealEstateTaxesAndInsurance $22.92M USD 1 Quarter
Real estate taxes and insurance RealEstateTaxesAndInsurance $46.21M USD 2 Qtrs
Real estate taxes and insurance RealEstateTaxesAndInsurance $23.72M USD 1 Quarter
Property management OwnedPropertyManagementCosts $5.12M USD 1 Quarter
Property management OwnedPropertyManagementCosts $10.87M USD 2 Qtrs
Property management OwnedPropertyManagementCosts $10.13M USD 2 Qtrs
Property management OwnedPropertyManagementCosts $5.53M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $1.80M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $4.09M USD 2 Qtrs
Other operating expenses OtherCostAndExpenseOperating $2.16M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $3.44M USD 2 Qtrs
Real estate depreciation and amortization CostOfServicesDepreciationAndAmortization $167.49M USD 2 Qtrs
Real estate depreciation and amortization CostOfServicesDepreciationAndAmortization $177.41M USD 2 Qtrs
Real estate depreciation and amortization CostOfServicesDepreciationAndAmortization $88.88M USD 1 Quarter
Real estate depreciation and amortization CostOfServicesDepreciationAndAmortization $84.59M USD 1 Quarter
General and administrative expense GeneralAndAdministrativeExpense $24.52M USD 2 Qtrs
General and administrative expense GeneralAndAdministrativeExpense $12.53M USD 1 Quarter
General and administrative expense GeneralAndAdministrativeExpense $9.87M USD 1 Quarter
General and administrative expense GeneralAndAdministrativeExpense $19.34M USD 2 Qtrs
Casualty-related (recoveries)/charges, net CasualtyRecoveriesCharges $2.77M USD 1 Quarter
Casualty-related (recoveries)/charges, net CasualtyRecoveriesCharges - USD 1 Quarter
Casualty-related (recoveries)/charges, net CasualtyRecoveriesCharges $-500.00K USD 2 Qtrs
Casualty-related (recoveries)/charges, net CasualtyRecoveriesCharges $5.79M USD 2 Qtrs
Casualty-related (recoveries)/charges, net CasualtyRecoveriesCharges $-5.79M USD Annual
Other depreciation and amortization DepreciationAndAmortization $2.28M USD Annual
Other depreciation and amortization DepreciationAndAmortization $1.14M USD 1 Quarter
Other depreciation and amortization DepreciationAndAmortization $2.27M USD 2 Qtrs
Other depreciation and amortization DepreciationAndAmortization $1.19M USD 1 Quarter
Other depreciation and amortization DepreciationAndAmortization $2.28M USD 2 Qtrs
Total operating expenses CostsAndExpenses $158.82M USD 1 Quarter
Total operating expenses CostsAndExpenses $314.07M USD 2 Qtrs
Total operating expenses CostsAndExpenses $342.37M USD 2 Qtrs
Total operating expenses CostsAndExpenses $170.84M USD 1 Quarter
Operating income OperatingIncomeLoss $30.68M USD 1 Quarter
Operating income OperatingIncomeLoss $32.86M USD 1 Quarter
Operating income OperatingIncomeLoss $59.37M USD 2 Qtrs
Operating income OperatingIncomeLoss $60.31M USD 2 Qtrs
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.29M USD 2 Qtrs
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-3.99M USD 2 Qtrs
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-428.00K USD 1 Quarter
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.29M USD Annual
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $515.00K USD 1 Quarter
Interest expense InterestExpense $-61.78M USD Annual
Interest expense InterestExpense $30.80M USD 1 Quarter
Interest expense InterestExpense $-64.58M USD 2 Qtrs
Interest expense InterestExpense $-61.78M USD 2 Qtrs
Interest expense InterestExpense $31.69M USD 1 Quarter
Interest and other income/(expense), net InterestAndOtherIncome $1.43M USD 1 Quarter
Interest and other income/(expense), net InterestAndOtherIncome $1.45M USD 1 Quarter
Interest and other income/(expense), net InterestAndOtherIncome $2.46M USD 2 Qtrs
Interest and other income/(expense), net InterestAndOtherIncome $2.84M USD 2 Qtrs
Income/(loss) before income taxes and discountinued operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.84M USD 1 Quarter
Income/(loss) before income taxes and discountinued operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.29M USD 2 Qtrs
Income/(loss) before income taxes and discountinued operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.17M USD 1 Quarter
Income/(loss) before income taxes and discountinued operations IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-6.36M USD 2 Qtrs
Tax benefit, net IncomeTaxExpenseBenefit $-2.68M USD 1 Quarter
Tax benefit, net IncomeTaxExpenseBenefit $-2.19M USD 1 Quarter
Tax benefit, net IncomeTaxExpenseBenefit $-4.66M USD 2 Qtrs
Tax benefit, net IncomeTaxExpenseBenefit $-5.52M USD 2 Qtrs
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-836.00K USD 2 Qtrs
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.36M USD 2 Qtrs
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.36M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.52M USD 1 Quarter
Income/(loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.68M USD 2 Qtrs
Income/(loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $18.00K USD 1 Quarter
Income/(loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-69.00K USD 2 Qtrs
Income/(loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $830.00K USD 1 Quarter
Income/(loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.68M USD Annual
Income/(loss) before gain/(loss) of real estate owned IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple $-905.00K USD 2 Qtrs
Income/(loss) before gain/(loss) of real estate owned IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple $4.38M USD 1 Quarter
Income/(loss) before gain/(loss) of real estate owned IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple $5.35M USD 1 Quarter
Income/(loss) before gain/(loss) of real estate owned IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple $5.04M USD 2 Qtrs
Gains (loss) on sales of real estate, net of tax GainsLossesOnSalesOfInvestmentRealEstate - USD 2 Qtrs
Gains (loss) on sales of real estate, net of tax GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Gains (loss) on sales of real estate, net of tax GainsLossesOnSalesOfInvestmentRealEstate $26.71M USD 1 Quarter
Gains (loss) on sales of real estate, net of tax GainsLossesOnSalesOfInvestmentRealEstate $51.00M USD 2 Qtrs
Net income/(loss) ProfitLoss $5.35M USD 1 Quarter
Net income/(loss) ProfitLoss $31.09M USD 1 Quarter
Net income/(loss) ProfitLoss $5.04M USD 2 Qtrs
Net income/(loss) ProfitLoss $50.10M USD 2 Qtrs
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $114.00K USD Annual
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $114.00K USD 2 Qtrs
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $1.08M USD 1 Quarter
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $159.00K USD 1 Quarter
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $1.72M USD 2 Qtrs
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $2.00K USD 1 Quarter
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $3.00K USD 1 Quarter
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $6.00K USD 2 Qtrs
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $7.00K USD 2 Qtrs
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $4.92M USD Annual
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $48.37M USD 2 Qtrs
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $30.01M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $4.92M USD 2 Qtrs
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $5.19M USD 1 Quarter
Net (loss)/income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $3.06M USD Annual
Net (loss)/income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $3.06M USD 2 Qtrs
Net (loss)/income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $29.08M USD 1 Quarter
Net (loss)/income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $4.26M USD 1 Quarter
Net (loss)/income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $46.51M USD 2 Qtrs
Income/(loss) from continuing operations attributable to common stockholders, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.01 USD 2 Qtrs
Income/(loss) from continuing operations attributable to common stockholders, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.01 USD 1 Quarter
Income/(loss) from continuing operations attributable to common stockholders, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.12 USD 1 Quarter
Income/(loss) from continuing operations attributable to common stockholders, per basic share IncomeLossFromContinuingOperationsPerBasicShare $0.19 USD 2 Qtrs
Income/(loss) from discontinued operations attributable to common stockholders, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income/(loss) from discontinued operations attributable to common stockholders, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 2 Qtrs
Income/(loss) from discontinued operations attributable to common stockholders, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD 2 Qtrs
Income/(loss) from discontinued operations attributable to common stockholders, per basic share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Net income/(loss) attributable to common stockholders EarningsPerShareBasic $0.12 USD 1 Quarter
Net income/(loss) attributable to common stockholders EarningsPerShareBasic $0.02 USD 1 Quarter
Net income/(loss) attributable to common stockholders EarningsPerShareBasic $0.19 USD 2 Qtrs
Net income/(loss) attributable to common stockholders EarningsPerShareBasic $0.01 USD 2 Qtrs
Income/(loss) from continuing operations attributable to common stockholders, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.12 USD 1 Quarter
Income/(loss) from continuing operations attributable to common stockholders, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.18 USD 2 Qtrs
Income/(loss) from continuing operations attributable to common stockholders, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.01 USD 1 Quarter
Income/(loss) from continuing operations attributable to common stockholders, per diluted share IncomeLossFromContinuingOperationsPerDilutedShare $0.01 USD 2 Qtrs
Income from discontinued operations attributable to common stockholders, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 2 Qtrs
Income from discontinued operations attributable to common stockholders, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD 2 Qtrs
Income from discontinued operations attributable to common stockholders, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Income from discontinued operations attributable to common stockholders, per diluted share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Net income/(loss) attributable to common stockholders EarningsPerShareDiluted $0.01 USD 2 Qtrs
Net income/(loss) attributable to common stockholders EarningsPerShareDiluted $0.02 USD 1 Quarter
Net income/(loss) attributable to common stockholders EarningsPerShareDiluted $0.18 USD 2 Qtrs
Net income/(loss) attributable to common stockholders EarningsPerShareDiluted $0.12 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.47 USD 2 Qtrs
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.52 USD 2 Qtrs
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.23 USD 1 Quarter
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 249.99M shares 1 Quarter
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 250.22M shares 2 Qtrs
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 250.25M shares 1 Quarter
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 249.95M shares 2 Qtrs
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 251.35M shares 2 Qtrs
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 252.09M shares 2 Qtrs
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 252.19M shares 1 Quarter
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 251.35M shares Annual
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 251.41M shares 1 Quarter
Cash Flow Statement 90 line items
Line Item Tag Value Unit Period
Conversion of OP Units into common shares ConversionOfStockSharesConverted1 71,841.00 shares 2 Qtrs
Conversion of OP Units into common shares ConversionOfStockSharesConverted1 7,392.00 shares 2 Qtrs
Net income/(loss) ProfitLoss $5.35M USD 1 Quarter
Net income/(loss) ProfitLoss $31.09M USD 1 Quarter
Net income/(loss) ProfitLoss $5.04M USD 2 Qtrs
Net income/(loss) ProfitLoss $50.10M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $170.86M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $179.68M USD 2 Qtrs
Gain on sale of real estate owned, net of tax GainsLossesOnSalesOfInvestmentRealEstate - USD 2 Qtrs
Gain on sale of real estate owned, net of tax GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Gain on sale of real estate owned, net of tax GainsLossesOnSalesOfInvestmentRealEstate $26.71M USD 1 Quarter
Gain on sale of real estate owned, net of tax GainsLossesOnSalesOfInvestmentRealEstate $51.00M USD 2 Qtrs
Tax benefit, net IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $-4.66M USD 2 Qtrs
Tax benefit, net IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $-5.56M USD 2 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.29M USD 2 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-3.99M USD 2 Qtrs
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-428.00K USD 1 Quarter
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-2.29M USD Annual
Loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $515.00K USD 1 Quarter
Casualty-related (recoveries)/charges, net Casualtyrelatedrecoverieschargesnoncashincome $-2.27M USD 2 Qtrs
Casualty-related (recoveries)/charges, net Casualtyrelatedrecoverieschargesnoncashincome $500.00K USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $13.06M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $13.05M USD 2 Qtrs
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $2.64M USD 2 Qtrs
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $-5.68M USD 2 Qtrs
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-10.23M USD 2 Qtrs
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-9.28M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $172.39M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $186.21M USD 2 Qtrs
Acquisition of real estate assets PaymentsToAcquireRealEstate $77.79M USD 2 Qtrs
Acquisition of real estate assets PaymentsToAcquireRealEstate - USD 2 Qtrs
Proceeds from sales of real estate investments, net PaymentsForProceedsFromInvestments $-47.90M USD 1 Quarter
Proceeds from sales of real estate investments, net PaymentsForProceedsFromInvestments $-140.83M USD 2 Qtrs
Proceeds from sales of real estate investments, net PaymentsForProceedsFromInvestments $-79.50M USD 1 Quarter
Proceeds from sales of real estate investments, net PaymentsForProceedsFromInvestments $-47.92M USD 2 Qtrs
Development of real estate assets PaymentsToDevelopRealEstateAssets $115.96M USD 2 Qtrs
Development of real estate assets PaymentsToDevelopRealEstateAssets $172.03M USD 2 Qtrs
Capital expenditures and other major improvements - real estate assets, net of escrow reimbursement PaymentsForCapitalImprovements $82.34M USD 2 Qtrs
Capital expenditures and other major improvements - real estate assets, net of escrow reimbursement PaymentsForCapitalImprovements $57.57M USD 2 Qtrs
Capital expenditures - non-real estate assets PaymentsToAcquireProductiveAssets $4.44M USD 2 Qtrs
Capital expenditures - non-real estate assets PaymentsToAcquireProductiveAssets $2.92M USD 2 Qtrs
Investment in unconsolidated joint ventures PaymentsToAcquireEquityMethodInvestments $120.56M USD 2 Qtrs
Investment in unconsolidated joint ventures PaymentsToAcquireEquityMethodInvestments $18.16M USD 2 Qtrs
Distributions received from unconsolidated joint venture EquityMethodInvestmentDividendsOrDistributions $12.51M USD 2 Qtrs
Distributions received from unconsolidated joint venture EquityMethodInvestmentDividendsOrDistributions $102.91M USD 2 Qtrs
Purchase deposits on pending acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions - USD 2 Qtrs
Purchase deposits on pending acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $4.00M USD 2 Qtrs
Repayment/(issuance) of notes receivable ProceedsFromSaleAndCollectionOfNotesReceivable $-2.68M USD 2 Qtrs
Repayment/(issuance) of notes receivable ProceedsFromSaleAndCollectionOfNotesReceivable $38.80M USD 2 Qtrs
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-35.91M USD 2 Qtrs
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-279.57M USD 2 Qtrs
Payments on secured debt RepaymentsOfSecuredDebt $42.56M USD 2 Qtrs
Payments on secured debt RepaymentsOfSecuredDebt $42.30M USD 2 Qtrs
Proceeds from the issuance of secured debt ProceedsFromIssuanceOfSecuredDebt $5.50M USD 2 Qtrs
Proceeds from the issuance of secured debt ProceedsFromIssuanceOfSecuredDebt - USD 2 Qtrs
Payments on unsecured debt RepaymentsOfUnsecuredDebt $312.50M USD 2 Qtrs
Payments on unsecured debt RepaymentsOfUnsecuredDebt $122.50M USD 2 Qtrs
Proceeds from issuance of unsecured debt ProceedsFromIssuanceOfUnsecuredDebt - USD 2 Qtrs
Proceeds from issuance of unsecured debt ProceedsFromIssuanceOfUnsecuredDebt $298.96M USD 2 Qtrs
Net proceeds of revolving bank debt ProceedsFromRepaymentsOfOtherDebt $152.50M USD 2 Qtrs
Net proceeds of revolving bank debt ProceedsFromRepaymentsOfOtherDebt $276.50M USD 2 Qtrs
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $4.62M USD 2 Qtrs
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $4.91M USD 2 Qtrs
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $1.86M USD 2 Qtrs
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $1.86M USD 2 Qtrs
Distributions paid to common stockholders PaymentsOfDividendsCommonStock $124.34M USD 2 Qtrs
Distributions paid to common stockholders PaymentsOfDividendsCommonStock $114.08M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-6.43M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-5.12M USD 2 Qtrs
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $89.93M USD 2 Qtrs
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-139.56M USD 2 Qtrs
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.08M USD 2 Qtrs
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.43M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $12.12M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $26.82M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $9.04M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $30.25M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $12.12M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $26.82M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $9.04M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $30.25M USD Point-in-time
Interest paid during the period, net of amounts capitalized InterestPaidNet $64.57M USD 2 Qtrs
Interest paid during the period, net of amounts capitalized InterestPaidNet $69.29M USD 2 Qtrs
Conversion of OP Units into common shares (7,392 shares in 2014 and 71,841 shares in 2013) StockIssuedDuringPeriodValueConversionOfUnits $1.71M USD Annual
Conversion of OP Units into common shares (7,392 shares in 2014 and 71,841 shares in 2013) StockIssuedDuringPeriodValueConversionOfUnits $1.71M USD 2 Qtrs
Conversion of OP Units into common shares (7,392 shares in 2014 and 71,841 shares in 2013) StockIssuedDuringPeriodValueConversionOfUnits $62.00K USD 1 Quarter
Conversion of OP Units into common shares (7,392 shares in 2014 and 71,841 shares in 2013) StockIssuedDuringPeriodValueConversionOfUnits $191.00K USD 2 Qtrs
Conversion of OP Units into common shares (7,392 shares in 2014 and 71,841 shares in 2013) StockIssuedDuringPeriodValueConversionOfUnits $191.00K USD 1 Quarter
Transfer of real estate owned to investment in and advances to unconsolidated joint ventures TransferOfOtherRealEstate - USD 2 Qtrs
Transfer of real estate owned to investment in and advances to unconsolidated joint ventures TransferOfOtherRealEstate $139.95M USD 2 Qtrs
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.81B USD Point-in-time
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $4.92M USD Annual
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $48.37M USD 2 Qtrs
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $30.01M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $4.92M USD 2 Qtrs
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $5.19M USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.47 USD 2 Qtrs
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $2.00K USD 1 Quarter
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $3.00K USD 1 Quarter
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $6.00K USD 2 Qtrs
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.52 USD 2 Qtrs
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.23 USD 1 Quarter
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $7.00K USD 2 Qtrs
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.82M USD 2 Qtrs
Issuance/(forfeitures) of common and restricted shares, net StockIssuedDuringPeriodValueShareBasedCompensation $4.62M USD 2 Qtrs
Adjustment for conversion of noncontrolling interest of unitholders in Operating Partnership StockIssuedDuringPeriodValueConversionOfUnits $1.71M USD Annual
Adjustment for conversion of noncontrolling interest of unitholders in Operating Partnership StockIssuedDuringPeriodValueConversionOfUnits $1.71M USD 2 Qtrs
Adjustment for conversion of noncontrolling interest of unitholders in Operating Partnership StockIssuedDuringPeriodValueConversionOfUnits $62.00K USD 1 Quarter
Adjustment for conversion of noncontrolling interest of unitholders in Operating Partnership StockIssuedDuringPeriodValueConversionOfUnits $191.00K USD 2 Qtrs
Adjustment for conversion of noncontrolling interest of unitholders in Operating Partnership StockIssuedDuringPeriodValueConversionOfUnits $191.00K USD 1 Quarter
Common stock distributions declared ($0.52 per share) DividendsCommonStockCash $130.80M USD 2 Qtrs
Preferred stock distributions declared-Series E ($0.6644 per share) PreferredStockDividendsIncomeStatementImpact $1.86M USD 2 Qtrs
Adjustment to reflect redemption value of redeemable noncontrolling interests MinorityInterestChangeInRedemptionValue $-52.45M USD 2 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.68B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.81B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income/(loss) ProfitLoss $5.35M USD 1 Quarter
Net income/(loss) ProfitLoss $31.09M USD 1 Quarter
Net income/(loss) ProfitLoss $5.04M USD 2 Qtrs
Net income/(loss) ProfitLoss $50.10M USD 2 Qtrs
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $249.00K USD 2 Qtrs
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $144.00K USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $304.00K USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $52.00K USD 2 Qtrs
(Gain)/loss reclassifed into earnings from other comprehensive income/(loss) DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet $1.15M USD 1 Quarter
(Gain)/loss reclassifed into earnings from other comprehensive income/(loss) DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet $1.61M USD 1 Quarter
(Gain)/loss reclassifed into earnings from other comprehensive income/(loss) DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet $3.54M USD 2 Qtrs
(Gain)/loss reclassifed into earnings from other comprehensive income/(loss) DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet $2.68M USD 2 Qtrs
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $3.60M USD 2 Qtrs
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $1.75M USD 1 Quarter
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $2.93M USD 2 Qtrs
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $1.45M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $32.53M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $7.11M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.64M USD 2 Qtrs
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $53.02M USD 2 Qtrs
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.84M USD 2 Qtrs
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.13M USD 1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $272.00K USD 2 Qtrs
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $226.00K USD 1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $51.19M USD 2 Qtrs
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $6.88M USD 1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $31.41M USD 1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $8.37M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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