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10-Q Filing

UDR, INC. CIK: 74208 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0000074208-16-000175
Period End Date 20160331
Filing Date 20160426
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance udr-20160331.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Real estate under development accumulated depreciation RealEstateUnderDevelopmentAccumulatedDepreciation - USD Point-in-time
Real estate under development accumulated depreciation RealEstateUnderDevelopmentAccumulatedDepreciation - USD Point-in-time
Other depreciation and amortization DepreciationAndAmortization $1.62M USD 1 Quarter
Real estate held for investment RealEstateInvestmentPropertyAtCost $9.00B USD Point-in-time
Real estate held for investment RealEstateInvestmentPropertyAtCost $9.05B USD Point-in-time
Other depreciation and amortization DepreciationAndAmortization $1.55M USD 1 Quarter
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.65B USD Point-in-time
Real estate held for disposition accumulated depreciation AccumulatedDepreciationofRealEstateHeldforSale $802.00K USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.74B USD Point-in-time
Real estate held for disposition accumulated depreciation AccumulatedDepreciationofRealEstateHeldforSale $830.00K USD Point-in-time
Real estate held for investment, net RealEstateheldforInvestmentNetexcludingrealestateunderdevelopmentorheldfordisposition $6.41B USD Point-in-time
Real estate held for investment, net RealEstateheldforInvestmentNetexcludingrealestateunderdevelopmentorheldfordisposition $6.26B USD Point-in-time
Real estate under development (net of accumulated depreciation of $0 and $0, respectively) DevelopmentInProcess $196.40M USD Point-in-time
Real estate under development (net of accumulated depreciation of $0 and $0, respectively) DevelopmentInProcess $124.07M 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 of $802 and $830, respectively) RealEstateHeldForSaleNetofDepreciation $31.74M USD Point-in-time
Real estate held for disposition (net of accumulated depreciation of $802 and $830, respectively) RealEstateHeldForSaleNetofDepreciation $11.78M USD Point-in-time
Total real estate owned, net of accumulated depreciation RealEstateInvestmentPropertyNet $6.54B USD Point-in-time
Total real estate owned, net of accumulated depreciation RealEstateInvestmentPropertyNet $6.49B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.74M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.22M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.27M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.67M USD Point-in-time
Restricted Cash RestrictedCashAndCashEquivalents $20.80M USD Point-in-time
Restricted Cash RestrictedCashAndCashEquivalents $21.03M 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 $16.69M 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
Notes receivable, net NotesReceivableNet $16.69M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 267.14M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 261.84M shares Point-in-time
Investments in and advances to unconsolidated joint ventures, net InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure $944.86M USD Point-in-time
Investments in and advances to unconsolidated joint ventures, net InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure $938.91M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 261.84M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 267.14M shares Point-in-time
Other assets OtherAssets $129.97M USD Point-in-time
Other assets OtherAssets $137.30M USD Point-in-time
Total assets Assets $7.60B USD Point-in-time
Total assets Assets $7.66B USD Point-in-time
Secured debt, net SecuredDebt $1.38B USD Point-in-time
Secured debt, net SecuredDebt $1.37B USD Point-in-time
Unsecured debt, net UnsecuredDebt $2.19B USD Point-in-time
Unsecured debt, net UnsecuredDebt $2.04B USD Point-in-time
Real estate taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $18.79M USD Point-in-time
Real estate taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $16.15M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $29.16M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $28.59M USD Point-in-time
Security deposits and prepaid rent AdvanceRent $36.33M USD Point-in-time
Security deposits and prepaid rent AdvanceRent $35.99M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $86.96M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $80.37M USD Point-in-time
Accounts payable, accrued expenses, and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $77.68M USD Point-in-time
Accounts payable, accrued expenses, and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $81.36M USD Point-in-time
Total liabilities Liabilities $3.82B USD Point-in-time
Total liabilities Liabilities $3.66B USD Point-in-time
Redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership RedeemableNoncontrollingInterestEquityCommonCarryingAmount $946.44M USD Point-in-time
Redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership RedeemableNoncontrollingInterestEquityCommonCarryingAmount $970.62M USD Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized; 267,137,288 and 261,844,521 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively CommonStockValue $2.62M USD Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized; 267,137,288 and 261,844,521 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively CommonStockValue $2.67M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $4.62B USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $4.45B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.58B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.69B USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.04M USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.68M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.90B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.97B USD Point-in-time
Noncontrolling interests MinorityInterest $856.00K USD Point-in-time
Noncontrolling interests MinorityInterest $886.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.97B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.60B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.66B USD Point-in-time
Income Statement 62 line items
Line Item Tag Value Unit Period
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $207.05M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $231.96M USD 1 Quarter
Joint venture management and other fees JointVentureManagmentAndOtherFees $2.86M USD 1 Quarter
Joint venture management and other fees JointVentureManagmentAndOtherFees $12.71M USD 1 Quarter
Total revenues RealEstateRevenueNet $219.75M USD 1 Quarter
Total revenues RealEstateRevenueNet $234.81M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $37.25M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $39.45M USD 1 Quarter
Real estate taxes and insurance RealEstateTaxesAndInsurance $28.38M USD 1 Quarter
Real estate taxes and insurance RealEstateTaxesAndInsurance $26.22M USD 1 Quarter
Property management OwnedPropertyManagementCosts $5.69M USD 1 Quarter
Property management OwnedPropertyManagementCosts $6.38M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $1.75M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $1.77M USD 1 Quarter
Real estate depreciation and amortization DepreciationNonproduction $105.34M USD 1 Quarter
Real estate depreciation and amortization DepreciationNonproduction $88.78M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.15M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.84M USD 1 Quarter
Casualty-related charges/(recoveries), net CasualtyRelatedRecoveriesChargesnet $996.00K USD 1 Quarter
Casualty-related charges/(recoveries), net CasualtyRelatedRecoveriesChargesnet - USD 1 Quarter
Other Depreciation and Amortization OtherDepreciationAndAmortization $1.62M USD 1 Quarter
Other Depreciation and Amortization OtherDepreciationAndAmortization $1.55M USD 1 Quarter
Total operating expenses CostsAndExpenses $174.48M USD 1 Quarter
Total operating expenses CostsAndExpenses $196.69M USD 1 Quarter
Operating income OperatingIncomeLoss $38.12M USD 1 Quarter
Operating income OperatingIncomeLoss $45.27M USD 1 Quarter
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $679.00K USD 1 Quarter
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $59.16M USD 1 Quarter
Interest expense InterestExpenseDebt $28.80M USD 1 Quarter
Interest expense InterestExpenseDebt $31.10M USD 1 Quarter
Interest income and other income/(expense), net OtherNonoperatingIncomeExpense $360.00K USD 1 Quarter
Interest income and other income/(expense), net OtherNonoperatingIncomeExpense $431.00K USD 1 Quarter
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.13M USD 1 Quarter
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $75.99M USD 1 Quarter
Tax benefit/(expense), net IncomeTaxExpenseBenefit $425.00K USD 1 Quarter
Tax benefit/(expense), net IncomeTaxExpenseBenefit $403.00K USD 1 Quarter
Income/(loss) from continuing operations IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges $76.42M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges $8.53M USD 1 Quarter
Gain/(loss) on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes - USD 1 Quarter
Gain/(loss) on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $3.07M USD 1 Quarter
Net income/(loss) ProfitLoss $76.42M USD 1 Quarter
Net income/(loss) ProfitLoss $11.60M USD 1 Quarter
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $905.00K USD 1 Quarter
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $2.59M USD 1 Quarter
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $306.00K USD 1 Quarter
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.00K USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $10.39M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $73.82M USD 1 Quarter
Distributions to preferred stockholders - Series E (Convertible) DividendsPreferredStock $929.00K USD 1 Quarter
Distributions to preferred stockholders - Series E (Convertible) DividendsPreferredStock $931.00K USD 1 Quarter
Net (loss)/income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $9.46M USD 1 Quarter
Net (loss)/income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $72.89M USD 1 Quarter
Income/(loss) per weighted average common share - basic EarningsPerShareBasic $0.04 USD 1 Quarter
Income/(loss) per weighted average common share - basic EarningsPerShareBasic $0.28 USD 1 Quarter
Income/(loss) per weighted average common share - diluted EarningsPerShareDiluted $0.04 USD 1 Quarter
Income/(loss) per weighted average common share - diluted EarningsPerShareDiluted $0.28 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 256.83M shares 1 Quarter
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 262.46M shares 1 Quarter
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 258.66M shares 1 Quarter
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 264.29M shares 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Conversion of OP Units into common shares ConversionOfStockSharesConverted1 534,000.00 shares 1 Quarter
Conversion of OP Units into common shares ConversionOfStockSharesConverted1 0.00 shares 1 Quarter
Net income/(loss) ProfitLoss $76.42M USD 1 Quarter
Net income/(loss) ProfitLoss $11.60M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $90.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $106.89M USD 1 Quarter
Gain/(loss) on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes - USD 1 Quarter
Gain/(loss) on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $3.07M USD 1 Quarter
Tax (benefit)/expense, net IncomeTaxExpenseBenefit $425.00K USD 1 Quarter
Tax (benefit)/expense, net IncomeTaxExpenseBenefit $403.00K USD 1 Quarter
(Income)/loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $679.00K USD 1 Quarter
(Income)/loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $59.16M USD 1 Quarter
Amortization of share-base compensation ShareBasedCompensation $4.26M USD 1 Quarter
Amortization of share-base compensation ShareBasedCompensation $3.88M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $2.50M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $3.06M USD 1 Quarter
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $1.85M USD 1 Quarter
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $-4.79M USD 1 Quarter
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-6.38M USD 1 Quarter
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-23.33M USD 1 Quarter
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $96.02M USD 1 Quarter
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $112.49M USD 1 Quarter
Proceeds from sale of real estate investments, net ProceedsFromSaleOfRealEstateHeldforinvestment - USD 1 Quarter
Proceeds from sale of real estate investments, net ProceedsFromSaleOfRealEstateHeldforinvestment $21.95M USD 1 Quarter
Development of real estate assets PaymentsToDevelopRealEstateAssets $36.05M USD 1 Quarter
Development of real estate assets PaymentsToDevelopRealEstateAssets $43.56M USD 1 Quarter
Capital expenditures and other major improvements - real estate assets, net of escrow reimbursement PaymentsForCapitalImprovements $24.92M USD 1 Quarter
Capital expenditures and other major improvements - real estate assets, net of escrow reimbursement PaymentsForCapitalImprovements $20.43M USD 1 Quarter
Capital expenditures - non-real estate assets PaymentsToAcquireProductiveAssets $437.00K USD 1 Quarter
Capital expenditures - non-real estate assets PaymentsToAcquireProductiveAssets $664.00K USD 1 Quarter
Investment in unconsolidated joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $25.46M USD 1 Quarter
Investment in unconsolidated joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $13.26M USD 1 Quarter
Distributions received from unconsolidated joint venture EquityMethodInvestmentDividendsOrDistributions $7.98M USD 1 Quarter
Distributions received from unconsolidated joint venture EquityMethodInvestmentDividendsOrDistributions $41.48M USD 1 Quarter
(Issuance)/repayment of notes receivable PaymentsForProceedsFromLoansReceivable $-1.12M USD 1 Quarter
(Issuance)/repayment of notes receivable PaymentsForProceedsFromLoansReceivable - USD 1 Quarter
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-44.95M USD 1 Quarter
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-49.54M USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $2.27M USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $2.21M USD 1 Quarter
Payments on unsecured debt RepaymentsOfUnsecuredDebt $83.37M USD 1 Quarter
Payments on unsecured debt RepaymentsOfUnsecuredDebt $325.21M USD 1 Quarter
Net proceeds/(repayment) of revolving bank debt ProceedsFromRepaymentsOfLinesOfCredit $-73.65M USD 1 Quarter
Net proceeds/(repayment) of revolving bank debt ProceedsFromRepaymentsOfLinesOfCredit $236.50M USD 1 Quarter
Proceeds from the issuance of common shares through public offering, net ProceedsFromIssuanceOfCommonStock $173.30M USD 1 Quarter
Proceeds from the issuance of common shares through public offering, net ProceedsFromIssuanceOfCommonStock $108.79M USD 1 Quarter
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $2.51M USD 1 Quarter
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $7.08M USD 1 Quarter
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $931.00K USD 1 Quarter
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $924.00K USD 1 Quarter
Distributions paid to common stockholders PaymentsOfDividendsCommonStock $72.70M USD 1 Quarter
Distributions paid to common stockholders PaymentsOfDividendsCommonStock $66.69M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.97M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.11M USD 1 Quarter
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-70.61M USD 1 Quarter
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-55.43M USD 1 Quarter
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.07M USD 1 Quarter
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-8.95M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $6.74M 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 $6.27M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $3.67M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $6.74M 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 $6.27M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $3.67M USD Point-in-time
Interest paid during the period, net of amounts capitalized InterestPaidNet $40.28M USD 1 Quarter
Interest paid during the period, net of amounts capitalized InterestPaidNet $31.92M USD 1 Quarter
Fair value adjustment of debt acquired as part of acquisition of real estate FairValueAdjustmentOfDebtAssumedInBusinessAcquisition $1.36M USD 1 Quarter
Fair value adjustment of debt acquired as part of acquisition of real estate FairValueAdjustmentOfDebtAssumedInBusinessAcquisition - USD 1 Quarter
Development costs and capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $21.22M USD 1 Quarter
Development costs and capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $19.37M USD 1 Quarter
Conversion of Operating Partnership noncontrolling interest to common stock (0 shares in 2016 and 534 shares in 2015) StockIssuedDuringPeriodValueConversionOfUnits $17.00K USD 1 Quarter
Conversion of Operating Partnership noncontrolling interest to common stock (0 shares in 2016 and 534 shares in 2015) StockIssuedDuringPeriodValueConversionOfUnits - USD 1 Quarter
Stockholders Equity 18 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.97B USD Point-in-time
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $10.39M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $73.82M USD 1 Quarter
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $306.00K USD 1 Quarter
Disposition of noncontrolling interests in consolidated real estate MinorityInterestDecreaseFromRedemptions $-1.16M USD 1 Quarter
Contribution of noncontrolling interest in consolidated real estate NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $220.00K USD 1 Quarter
Long Term Incentive Plan Unit grants LongTermIncentivePlanOperatingPartnershipUnitGrantsValue $663.00K USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $643.00K USD 1 Quarter
Issuance/(forfeitures) of common and restricted shares, net StockIssuedDuringPeriodValueShareBasedCompensation $-117.00K USD 1 Quarter
Issuance of common shares through public offering StockIssuedDuringPeriodValueNewIssues $173.30M USD 1 Quarter
Common stock distributions declared ($0.2950 per share) DividendsCommonStockCash $78.85M USD 1 Quarter
Preferred stock distributions declared-Series E ($0.3322 per share) PreferredStockDividendsIncomeStatementImpact $929.00K USD 1 Quarter
Adjustment to reflect redemption value of redeemable noncontrolling interests MinorityInterestChangeInRedemptionValue $-31.33M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.97B USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net income/(loss) ProfitLoss $76.42M USD 1 Quarter
Net income/(loss) ProfitLoss $11.60M USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-811.00K USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-7.55M USD 1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-737.00K USD 1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-935.00K USD 1 Quarter
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $124.00K USD 1 Quarter
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $-6.82M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $11.73M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $69.60M USD 1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $692.00K USD 1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.37M USD 1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $11.04M USD 1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $67.23M USD 1 Quarter

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

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