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10-Q Filing

UDR, INC. CIK: 74208 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0000074208-15-000105
Period End Date 20150930
Filing Date 20151027
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance udr-20150930.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Real estate held for investment RealEstateInvestmentPropertyAtCost $8.21B USD Point-in-time
Real estate held for investment RealEstateInvestmentPropertyAtCost $8.16B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.43B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.56B USD Point-in-time
Real estate held for investment, net RealEstateInvestmentPropertyNet $5.77B USD Point-in-time
Real estate held for investment, net RealEstateInvestmentPropertyNet $5.60B USD Point-in-time
Real estate under development accumulated depreciation RealEstateUnderDevelopmentAccumulatedDepreciation - USD Point-in-time
Real estate under development (net of accumulated depreciation of $0) DevelopmentInProcess $104.08M USD Point-in-time
Real estate under development (net of accumulated depreciation of $0) DevelopmentInProcess $177.63M USD Point-in-time
Real estate under development accumulated depreciation RealEstateUnderDevelopmentAccumulatedDepreciation - USD Point-in-time
Real estate held for disposition accumulated depreciation RealEstateHeldforSaleAccumulatedDepreciation - USD Point-in-time
Real estate held for disposition accumulated depreciation RealEstateHeldforSaleAccumulatedDepreciation $90.01M USD Point-in-time
Real estate held for disposition (net of accumulated depreciation of $90,014 and $0) RealEstateHeldforsale - USD Point-in-time
Real estate held for disposition (net of accumulated depreciation of $90,014 and $0) RealEstateHeldforsale $116.42M USD Point-in-time
Total real estate owned, net of accumulated depreciation RealEstateInvestments $5.83B USD Point-in-time
Total real estate owned, net of accumulated depreciation RealEstateInvestments $5.95B USD Point-in-time
Preferred stock, par or stated value per share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $30.25M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.22M USD Point-in-time
Preferred stock, par or stated value per share PreferredStockParOrStatedValuePerShare - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.32M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $22.34M 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
Restricted cash RestrictedCashAndCashEquivalents $23.72M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 2.80M shares Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $22.69M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $20.21M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 2.80M shares Point-in-time
Notes receivable, net NotesReceivableNet $14.37M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Notes receivable, net NotesReceivableNet $15.49M USD Point-in-time
Investment in and advances to unconsolidated joint ventures, net EquityMethodInvestments $718.23M 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
Investment in and advances to unconsolidated joint ventures, net EquityMethodInvestments $921.92M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 262.02M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 255.11M shares Point-in-time
Other assets OtherAssets $114.59M USD Point-in-time
Other assets OtherAssets $105.20M USD Point-in-time
Total assets Assets $6.85B USD Point-in-time
Total assets Assets $6.92B USD Point-in-time
Secured debt SecuredDebt $1.36B USD Point-in-time
Secured debt SecuredDebt $1.35B USD Point-in-time
Unsecured debt UnsecuredDebt $2.22B USD Point-in-time
Unsecured debt UnsecuredDebt $2.17B USD Point-in-time
Real estate taxes payable TaxesPayableCurrentAndNoncurrent $15.98M USD Point-in-time
Real estate taxes payable TaxesPayableCurrentAndNoncurrent $32.33M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $34.22M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $23.58M USD Point-in-time
Security deposits and prepaid rent AdvanceRent $34.06M USD Point-in-time
Security deposits and prepaid rent AdvanceRent $33.88M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $69.46M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $75.94M USD Point-in-time
Accounts payable, accrued expenses, and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $56.40M USD Point-in-time
Accounts payable, accrued expenses, and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $91.28M USD Point-in-time
Total liabilities Liabilities $3.83B USD Point-in-time
Total liabilities Liabilities $3.74B USD Point-in-time
Redeemable noncontrolling interests in the Operating Partnership RedeemableNoncontrollingInterestEquityCommonCarryingAmount $312.16M USD Point-in-time
Redeemable noncontrolling interests in the Operating Partnership RedeemableNoncontrollingInterestEquityCommonCarryingAmount $282.48M USD Point-in-time
8.00% Series E Cumulative Convertible; 2,796,903 and 2,803,812 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively PreferredStockValue $46.57M USD Point-in-time
8.00% Series E Cumulative Convertible; 2,796,903 and 2,803,812 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively PreferredStockValue $46.46M USD Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized; 262,015,237 and 255,114,603 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively CommonStockValue $2.62M USD Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized; 262,015,237 and 255,114,603 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively CommonStockValue $2.55M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $4.45B USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $4.22B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.53B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.61B USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-14.19M USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.86M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.74B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.87B USD Point-in-time
Noncontrolling interests MinorityInterest $853.00K USD Point-in-time
Noncontrolling interests MinorityInterest $859.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.88B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.85B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.92B USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Rental Income OperatingLeasesIncomeStatementLeaseRevenue $217.76M USD 1 Quarter
Rental Income OperatingLeasesIncomeStatementLeaseRevenue $598.90M USD 3 Qtrs
Rental Income OperatingLeasesIncomeStatementLeaseRevenue $203.59M USD 1 Quarter
Rental Income OperatingLeasesIncomeStatementLeaseRevenue $637.58M USD 3 Qtrs
Joint venture management and other fees JointVentureManagmentAndOtherFees $3.65M USD 1 Quarter
Joint venture management and other fees JointVentureManagmentAndOtherFees $3.17M USD 1 Quarter
Joint venture management and other fees JointVentureManagmentAndOtherFees $9.60M USD 3 Qtrs
Joint venture management and other fees JointVentureManagmentAndOtherFees $19.46M USD 3 Qtrs
Total revenues Revenues $608.50M USD 3 Qtrs
Total revenues Revenues $221.42M USD 1 Quarter
Total revenues Revenues $206.75M USD 1 Quarter
Total revenues Revenues $657.03M USD 3 Qtrs
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $113.92M USD 3 Qtrs
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $39.09M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $39.48M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $112.65M USD 3 Qtrs
Real estate taxes and insurance RealEstateTaxesAndInsurance $24.72M USD 1 Quarter
Real estate taxes and insurance RealEstateTaxesAndInsurance $76.08M USD 3 Qtrs
Real estate taxes and insurance RealEstateTaxesAndInsurance $24.70M USD 1 Quarter
Real estate taxes and insurance RealEstateTaxesAndInsurance $73.84M USD 3 Qtrs
Property management OwnedPropertyManagementCosts $17.53M USD 3 Qtrs
Property management OwnedPropertyManagementCosts $5.60M USD 1 Quarter
Property management OwnedPropertyManagementCosts $16.47M USD 3 Qtrs
Property management OwnedPropertyManagementCosts $5.99M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $2.64M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $6.17M USD 3 Qtrs
Other operating expenses OtherCostAndExpenseOperating $2.01M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $6.10M USD 3 Qtrs
Real estate depreciation and amortization CostOfGoodsSoldDepreciationAndAmortization $90.57M USD 1 Quarter
Real estate depreciation and amortization CostOfGoodsSoldDepreciationAndAmortization $266.75M USD 3 Qtrs
Real estate depreciation and amortization CostOfGoodsSoldDepreciationAndAmortization $89.34M USD 1 Quarter
Real estate depreciation and amortization CostOfGoodsSoldDepreciationAndAmortization $269.69M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $36.08M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $41.70M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $15.82M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $11.55M USD 1 Quarter
Casualty-related (recoveries)/charges, net CasualtyRecoveriesCharges $-2.38M USD 3 Qtrs
Casualty-related (recoveries)/charges, net CasualtyRecoveriesCharges - USD 1 Quarter
Casualty-related (recoveries)/charges, net CasualtyRecoveriesCharges $-500.00K USD 3 Qtrs
Casualty-related (recoveries)/charges, net CasualtyRecoveriesCharges $-541.00K USD 1 Quarter
Other depreciation and amortization DepreciationAndAmortization $3.66M USD 3 Qtrs
Other depreciation and amortization DepreciationAndAmortization $1.46M USD 1 Quarter
Other depreciation and amortization DepreciationAndAmortization $1.39M USD 1 Quarter
Other depreciation and amortization DepreciationAndAmortization $4.78M USD 3 Qtrs
Total operating expenses CostsAndExpenses $181.22M USD 1 Quarter
Total operating expenses CostsAndExpenses $532.26M USD 3 Qtrs
Total operating expenses CostsAndExpenses $173.67M USD 1 Quarter
Total operating expenses CostsAndExpenses $516.04M USD 3 Qtrs
Operating income OperatingIncomeLoss $124.78M USD 3 Qtrs
Operating income OperatingIncomeLoss $92.46M USD 3 Qtrs
Operating income OperatingIncomeLoss $33.08M USD 1 Quarter
Operating income OperatingIncomeLoss $40.20M USD 1 Quarter
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $61.28M USD 3 Qtrs
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-4.93M USD 3 Qtrs
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-939.00K USD 1 Quarter
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $2.69M USD 1 Quarter
Interest expense InterestExpense $97.66M USD 3 Qtrs
Interest expense InterestExpense $30.23M USD 1 Quarter
Interest expense InterestExpense $88.70M USD 3 Qtrs
Interest expense InterestExpense $33.09M USD 1 Quarter
Interest and other income/(expense), net InterestAndOtherIncome $9.06M USD 1 Quarter
Interest and other income/(expense), net InterestAndOtherIncome $402.00K USD 1 Quarter
Interest and other income/(expense), net InterestAndOtherIncome $11.90M USD 3 Qtrs
Interest and other income/(expense), net InterestAndOtherIncome $1.14M USD 3 Qtrs
Income/(loss) before income taxes, discountinued operations, and gain/(loss) on sale of real estate owned IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $98.49M USD 3 Qtrs
Income/(loss) before income taxes, discountinued operations, and gain/(loss) on sale of real estate owned IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.12M USD 1 Quarter
Income/(loss) before income taxes, discountinued operations, and gain/(loss) on sale of real estate owned IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.76M USD 3 Qtrs
Income/(loss) before income taxes, discountinued operations, and gain/(loss) on sale of real estate owned IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.06M USD 1 Quarter
Tax benefit/(expense), net IncomeTaxExpenseBenefit $-2.46M USD 3 Qtrs
Tax benefit/(expense), net IncomeTaxExpenseBenefit $-2.49M USD 1 Quarter
Tax benefit/(expense), net IncomeTaxExpenseBenefit $-633.00K USD 1 Quarter
Tax benefit/(expense), net IncomeTaxExpenseBenefit $-8.01M USD 3 Qtrs
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $100.95M USD 3 Qtrs
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $9.78M USD 3 Qtrs
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $10.61M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $13.70M USD 1 Quarter
Income/(loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $79.00K USD 1 Quarter
Income/(loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income/(loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $10.00K USD 3 Qtrs
Income/(loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Income/(loss) before gain/(loss) of real estate owned IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple $9.79M USD 3 Qtrs
Income/(loss) before gain/(loss) of real estate owned IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple $100.95M USD 3 Qtrs
Income/(loss) before gain/(loss) of real estate owned IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple $13.70M USD 1 Quarter
Income/(loss) before gain/(loss) of real estate owned IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple $10.69M USD 1 Quarter
Gains/(loss) on sales of real estate owned, net of tax GainsLossesOnSalesOfInvestmentRealEstate $79.04M USD 3 Qtrs
Gains/(loss) on sales of real estate owned, net of tax GainsLossesOnSalesOfInvestmentRealEstate $82.31M USD 3 Qtrs
Gains/(loss) on sales of real estate owned, net of tax GainsLossesOnSalesOfInvestmentRealEstate $31.30M USD 1 Quarter
Gains/(loss) on sales of real estate owned, net of tax GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Net income/(loss) ProfitLoss $180.00M USD 3 Qtrs
Net income/(loss) ProfitLoss $92.09M USD 3 Qtrs
Net income/(loss) ProfitLoss $41.99M USD 1 Quarter
Net income/(loss) ProfitLoss $13.70M USD 1 Quarter
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $1.45M USD 1 Quarter
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $3.17M USD 3 Qtrs
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $6.02M USD 3 Qtrs
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $405.00K USD 1 Quarter
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-4.00K USD 1 Quarter
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00K USD 3 Qtrs
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.00K USD 3 Qtrs
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.00K USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $40.55M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $173.97M USD 3 Qtrs
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $13.29M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $88.92M USD 3 Qtrs
Distributions to preferred stockholders - Series E (Convertible) DividendsPreferredStock $930.00K USD 1 Quarter
Distributions to preferred stockholders - Series E (Convertible) DividendsPreferredStock $931.00K USD 1 Quarter
Distributions to preferred stockholders - Series E (Convertible) DividendsPreferredStock $2.79M USD 3 Qtrs
Distributions to preferred stockholders - Series E (Convertible) DividendsPreferredStock $2.79M USD 3 Qtrs
Net (loss)/income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $171.18M USD 3 Qtrs
Net (loss)/income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $12.36M USD 1 Quarter
Net (loss)/income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $86.12M USD 3 Qtrs
Net (loss)/income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $39.62M USD 1 Quarter
Income/(loss) from continuing operations attributable to common stockholders IncomeLossFromContinuingOperationsPerBasicShare $0.66 USD 3 Qtrs
Income/(loss) from continuing operations attributable to common stockholders IncomeLossFromContinuingOperationsPerBasicShare $0.34 USD 3 Qtrs
Income/(loss) from continuing operations attributable to common stockholders IncomeLossFromContinuingOperationsPerBasicShare $0.05 USD 1 Quarter
Income/(loss) from continuing operations attributable to common stockholders IncomeLossFromContinuingOperationsPerBasicShare $0.16 USD 1 Quarter
Income/(loss) from discontinued operations attributable to common stockholders, IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income/(loss) from discontinued operations attributable to common stockholders, IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 3 Qtrs
Income/(loss) from discontinued operations attributable to common stockholders, IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 3 Qtrs
Income/(loss) from discontinued operations attributable to common stockholders, IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Net income/(loss) attributable to common stockholders EarningsPerShareBasic $0.16 USD 1 Quarter
Net income/(loss) attributable to common stockholders EarningsPerShareBasic $0.66 USD 3 Qtrs
Net income/(loss) attributable to common stockholders EarningsPerShareBasic $0.34 USD 3 Qtrs
Net income/(loss) attributable to common stockholders EarningsPerShareBasic $0.05 USD 1 Quarter
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 2.08M shares 1 Quarter
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 2.09M shares 1 Quarter
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 2.08M shares 3 Qtrs
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.97M shares 3 Qtrs
Income/(loss) from continuing operations attributable to common stockholders, IncomeLossFromContinuingOperationsPerDilutedShare $0.16 USD 1 Quarter
Income/(loss) from continuing operations attributable to common stockholders, IncomeLossFromContinuingOperationsPerDilutedShare $0.66 USD 3 Qtrs
Income/(loss) from continuing operations attributable to common stockholders, IncomeLossFromContinuingOperationsPerDilutedShare $0.05 USD 1 Quarter
Income/(loss) from continuing operations attributable to common stockholders, IncomeLossFromContinuingOperationsPerDilutedShare $0.34 USD 3 Qtrs
Income from discontinued operations attributable to common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Income from discontinued operations attributable to common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Income from discontinued operations attributable to common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 3 Qtrs
Income from discontinued operations attributable to common stockholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 3 Qtrs
Net income/(loss) attributable to common stockholders EarningsPerShareDiluted $0.66 USD 3 Qtrs
Net income/(loss) attributable to common stockholders EarningsPerShareDiluted $0.34 USD 3 Qtrs
Net income/(loss) attributable to common stockholders EarningsPerShareDiluted $0.05 USD 1 Quarter
Net income/(loss) attributable to common stockholders EarningsPerShareDiluted $0.16 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.83 USD 3 Qtrs
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.78 USD 3 Qtrs
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 257.94M shares 3 Qtrs
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 259.11M shares 1 Quarter
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 251.66M shares 1 Quarter
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 250.70M shares 3 Qtrs
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 260.02M shares 3 Qtrs
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 252.68M shares 3 Qtrs
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 261.21M shares 1 Quarter
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 253.73M shares 1 Quarter
Cash Flow Statement 86 line items
Line Item Tag Value Unit Period
Stock Issued During Period, Value, Conversion of Units StockIssuedDuringPeriodValueConversionOfUnits $4.32M USD 3 Qtrs
Stock Issued During Period, Value, Conversion of Units StockIssuedDuringPeriodValueConversionOfUnits $320.00K USD 1 Quarter
Stock Issued During Period, Value, Conversion of Units StockIssuedDuringPeriodValueConversionOfUnits $3.82M USD 3 Qtrs
Stock Issued During Period, Value, Conversion of Units StockIssuedDuringPeriodValueConversionOfUnits $4.13M USD 1 Quarter
Net income/(loss) ProfitLoss $180.00M USD 3 Qtrs
Net income/(loss) ProfitLoss $92.09M USD 3 Qtrs
Net income/(loss) ProfitLoss $41.99M USD 1 Quarter
Net income/(loss) ProfitLoss $13.70M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $274.47M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $270.40M USD 3 Qtrs
Gain on sale of real estate owned, net of tax GainLossOnDispositionOfRealEstateDiscontinuedOperations $82.38M USD 3 Qtrs
Gain on sale of real estate owned, net of tax GainLossOnDispositionOfRealEstateDiscontinuedOperations $79.04M USD 3 Qtrs
Tax (benefit)/provision, net IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $-2.46M USD 3 Qtrs
Tax (benefit)/provision, net IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems $-8.05M USD 3 Qtrs
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $61.28M USD 3 Qtrs
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-4.93M USD 3 Qtrs
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-939.00K USD 1 Quarter
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $2.69M USD 1 Quarter
Casualty-related (recoveries)/charges, net Casualtyrelatedrecoverieschargesnoncashincome $-2.38M USD 3 Qtrs
Casualty-related (recoveries)/charges, net Casualtyrelatedrecoverieschargesnoncashincome $-500.00K USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $19.95M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $17.84M USD 3 Qtrs
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $5.87M USD 3 Qtrs
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $10.03M USD 3 Qtrs
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-9.60M USD 3 Qtrs
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-16.07M USD 3 Qtrs
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $281.98M USD 3 Qtrs
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $305.80M USD 3 Qtrs
Acquisition of real estate assets PaymentsToAcquireRealEstate - USD 3 Qtrs
Acquisition of real estate assets PaymentsToAcquireRealEstate $199.01M USD 3 Qtrs
Proceeds from sales of real estate investments, net PaymentsForProceedsFromInvestments $-233.91M USD 3 Qtrs
Proceeds from sales of real estate investments, net PaymentsForProceedsFromInvestments $-90.54M USD 3 Qtrs
Development of real estate assets PaymentsToDevelopRealEstateAssets $160.64M USD 3 Qtrs
Development of real estate assets PaymentsToDevelopRealEstateAssets $91.39M USD 3 Qtrs
Capital expenditures and other major improvements - real estate assets, net of escrow reimbursement PaymentsForCapitalImprovements $82.33M USD 3 Qtrs
Capital expenditures and other major improvements - real estate assets, net of escrow reimbursement PaymentsForCapitalImprovements $80.12M USD 3 Qtrs
Capital expenditures - non-real estate assets PaymentsToAcquireProductiveAssets $2.68M USD 3 Qtrs
Capital expenditures - non-real estate assets PaymentsToAcquireProductiveAssets $4.28M USD 3 Qtrs
Investment in unconsolidated joint ventures PaymentsToAcquireEquityMethodInvestments $195.61M USD 3 Qtrs
Investment in unconsolidated joint ventures PaymentsToAcquireEquityMethodInvestments $167.16M USD 3 Qtrs
Distributions received from unconsolidated joint venture EquityMethodInvestmentDividendsOrDistributions $17.88M USD 3 Qtrs
Distributions received from unconsolidated joint venture EquityMethodInvestmentDividendsOrDistributions $53.19M USD 3 Qtrs
Purchase deposits on pending acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $1.00M USD 3 Qtrs
Purchase deposits on pending acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $4.00M USD 3 Qtrs
(Issuance)/repayment of notes receivable ProceedsFromSaleAndCollectionOfNotesReceivable $64.72M USD 3 Qtrs
(Issuance)/repayment of notes receivable ProceedsFromSaleAndCollectionOfNotesReceivable $-1.12M USD 3 Qtrs
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-300.91M USD 3 Qtrs
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-228.19M USD 3 Qtrs
Payments on secured debt RepaymentsOfSecuredDebt $44.39M USD 3 Qtrs
Payments on secured debt RepaymentsOfSecuredDebt $6.86M USD 3 Qtrs
Proceeds from the issuance of secured debt ProceedsFromIssuanceOfSecuredDebt $5.50M USD 3 Qtrs
Proceeds from the issuance of secured debt ProceedsFromIssuanceOfSecuredDebt - USD 3 Qtrs
Payments on unsecured debt RepaymentsOfUnsecuredDebt $312.50M USD 3 Qtrs
Payments on unsecured debt RepaymentsOfUnsecuredDebt $325.43M USD 3 Qtrs
Proceeds from Issuance of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt $299.31M USD 3 Qtrs
Proceeds from Issuance of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt $298.96M USD 3 Qtrs
Net proceeds/(repayment) of revolving bank debt ProceedsFromRepaymentsOfOtherDebt $-42.50M USD 3 Qtrs
Net proceeds/(repayment) of revolving bank debt ProceedsFromRepaymentsOfOtherDebt $160.00M USD 3 Qtrs
Proceeds from the issuance of common shares through public offering, net StockIssuedDuringPeriodValueNewIssues $-210.13M USD 3 Qtrs
Proceeds from the issuance of common shares through public offering, net StockIssuedDuringPeriodValueNewIssues $-99.99M USD 3 Qtrs
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $7.42M USD 3 Qtrs
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $7.76M USD 3 Qtrs
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $2.79M USD 3 Qtrs
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $2.79M USD 3 Qtrs
Distributions paid to common stockholders PaymentsOfDividendsCommonStock $189.74M USD 3 Qtrs
Distributions paid to common stockholders PaymentsOfDividendsCommonStock $210.46M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-4.32M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-5.15M USD 3 Qtrs
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $3.29M USD 3 Qtrs
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-91.51M USD 3 Qtrs
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-13.90M USD 3 Qtrs
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-15.64M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $30.25M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $15.22M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $14.61M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $1.32M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $30.25M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $15.22M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $14.61M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $1.32M USD Point-in-time
Interest paid during the period, net of amounts capitalized InterestPaidNet $101.62M USD 3 Qtrs
Interest paid during the period, net of amounts capitalized InterestPaidNet $105.23M USD 3 Qtrs
Acquisition of real estate NoncashOrPartNoncashAcquisitionDebtAssumed1 $24.07M USD 3 Qtrs
Acquisition of real estate NoncashOrPartNoncashAcquisitionDebtAssumed1 - USD 3 Qtrs
Fair value adjustment of debt acquired as part of acquisition of real estate FairValueAdjustmentOfDebtAssumedInBusinessAcquisition - USD 3 Qtrs
Fair value adjustment of debt acquired as part of acquisition of real estate FairValueAdjustmentOfDebtAssumedInBusinessAcquisition $1.36M USD 3 Qtrs
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.83 USD 3 Qtrs
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.26 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.78 USD 3 Qtrs
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.88B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $40.55M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $173.97M USD 3 Qtrs
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $13.29M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $88.92M USD 3 Qtrs
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $6.00K USD 3 Qtrs
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-5.33M USD 3 Qtrs
Issuance/(forfeitures) of common and restricted shares, net StockIssuedDuringPeriodValueShareBasedCompensation $11.81M USD 3 Qtrs
Issuance of common shares through public offering StockIssuedDuringPeriodValueNewIssues $-210.13M USD 3 Qtrs
Issuance of common shares through public offering StockIssuedDuringPeriodValueNewIssues $-99.99M USD 3 Qtrs
Adjustment for conversion of noncontrolling interest of unitholders in Operating Partnership StockIssuedDuringPeriodValueConversionOfUnits $4.32M USD 3 Qtrs
Adjustment for conversion of noncontrolling interest of unitholders in Operating Partnership StockIssuedDuringPeriodValueConversionOfUnits $320.00K USD 1 Quarter
Adjustment for conversion of noncontrolling interest of unitholders in Operating Partnership StockIssuedDuringPeriodValueConversionOfUnits $3.82M USD 3 Qtrs
Adjustment for conversion of noncontrolling interest of unitholders in Operating Partnership StockIssuedDuringPeriodValueConversionOfUnits $4.13M USD 1 Quarter
Common stock distributions declared ($0.8325 per share) DividendsCommonStockCash $216.84M USD 3 Qtrs
Preferred stock distributions declared-Series E ($0.9966 per share) PreferredStockDividendsIncomeStatementImpact $2.79M USD 3 Qtrs
Adjustment to reflect redemption value of redeemable noncontrolling interests MinorityInterestChangeInRedemptionValue $-35.51M USD 3 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.88B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income/(loss) ProfitLoss $180.00M USD 3 Qtrs
Net income/(loss) ProfitLoss $92.09M USD 3 Qtrs
Net income/(loss) ProfitLoss $41.99M USD 1 Quarter
Net income/(loss) ProfitLoss $13.70M USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $362.00K USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $611.00K USD 3 Qtrs
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-5.71M USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-7.07M USD 3 Qtrs
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-536.00K USD 1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-3.81M USD 3 Qtrs
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-1.13M USD 1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-1.56M USD 3 Qtrs
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $-5.17M USD 1 Quarter
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $1.49M USD 1 Quarter
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $4.42M USD 3 Qtrs
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $-5.51M USD 3 Qtrs
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.52M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $96.51M USD 3 Qtrs
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $43.48M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $174.49M USD 3 Qtrs
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.85M USD 3 Qtrs
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.34M USD 3 Qtrs
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.50M USD 1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $230.00K USD 1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $93.17M USD 3 Qtrs
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $8.29M USD 1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $168.64M USD 3 Qtrs
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $41.98M USD 1 Quarter

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

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