10-Q Filing

UDR, INC. CIK: 74208 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0000074208-16-000212`
Period End Date	20160930
Filing Date	20161026
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	udr-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 124 Cash Flow Statement 92 Stockholders Equity 24 Comprehensive Income 28

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
Real estate held for investment	`RealEstateInvestmentPropertyAtCost`	$9.05B	USD	Point-in-time
Real estate held for disposition accumulated depreciation	`AccumulatedDepreciationofRealEstateHeldforSale`	$91.44M	USD	Point-in-time
Real estate held for disposition accumulated depreciation	`AccumulatedDepreciationofRealEstateHeldforSale`	$830.00K	USD	Point-in-time
Real estate held for investment	`RealEstateInvestmentPropertyAtCost`	$8.98B	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$2.65B	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$2.85B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Real estate held for investment, net	`RealEstateheldforInvestmentNetexcludingrealestateunderdevelopmentorheldfordisposition`	$6.13B	USD	Point-in-time
Real estate held for investment, net	`RealEstateheldforInvestmentNetexcludingrealestateunderdevelopmentorheldfordisposition`	$6.41B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Real estate under development (net of accumulated depreciation of $0 and $0, respectively)	`DevelopmentInProcess`	$294.84M	USD	Point-in-time
Real estate under development (net of accumulated depreciation of $0 and $0, respectively)	`DevelopmentInProcess`	$124.07M	USD	Point-in-time
Real estate held for disposition (net of accumulated depreciation of $91,435 and $830, respectively)	`RealEstateHeldForSaleNetofDepreciation`	$11.78M	USD	Point-in-time
Real estate held for disposition (net of accumulated depreciation of $91,435 and $830, respectively)	`RealEstateHeldForSaleNetofDepreciation`	$51.05M	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`	$6.48B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.30M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalents`	$20.80M	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalents`	$21.23M	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
Common stock, shares issued	`CommonStockSharesIssued`	261.84M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	267.22M	shares	Point-in-time
Funds held in escrow from Internal Revenue Code Section 1031 exchanges	`EscrowDeposit`	-	USD	Point-in-time
Funds held in escrow from Internal Revenue Code Section 1031 exchanges	`EscrowDeposit`	$87.16M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	267.22M	shares	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$16.69M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	261.84M	shares	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$19.69M	USD	Point-in-time
Investments in and advances to unconsolidated joint ventures, net	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure`	$938.91M	USD	Point-in-time
Investments in and advances to unconsolidated joint ventures, net	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure`	$917.94M	USD	Point-in-time
Other assets	`OtherAssets`	$137.30M	USD	Point-in-time
Other assets	`OtherAssets`	$121.47M	USD	Point-in-time
Total assets	`Assets`	$7.66B	USD	Point-in-time
Total assets	`Assets`	$7.65B	USD	Point-in-time
Secured debt, net	`SecuredDebt`	$1.05B	USD	Point-in-time
Secured debt, net	`SecuredDebt`	$1.38B	USD	Point-in-time
Unsecured debt, net	`UnsecuredDebt`	$2.50B	USD	Point-in-time
Unsecured debt, net	`UnsecuredDebt`	$2.19B	USD	Point-in-time
Real estate taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent`	$18.79M	USD	Point-in-time
Real estate taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent`	$36.03M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$29.16M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$28.14M	USD	Point-in-time
Security deposits and prepaid rent	`AdvanceRent`	$37.30M	USD	Point-in-time
Security deposits and prepaid rent	`AdvanceRent`	$36.33M	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`	$81.36M	USD	Point-in-time
Accounts payable, accrued expenses, and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$91.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.82B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.82B	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`	$900.76M	USD	Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized; 267,222,186 and 261,844,521 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively	`CommonStockValue`	$2.62M	USD	Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized; 267,222,186 and 261,844,521 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively	`CommonStockValue`	$2.67M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$4.63B	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$4.45B	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$1.75B	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$1.58B	USD	Point-in-time
Accumulated other comprehensive income/(loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.68M	USD	Point-in-time
Accumulated other comprehensive income/(loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.15M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.92B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.90B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$856.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.09M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.65B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.66B	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Rental income	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$708.38M	USD	3 Qtrs
Rental income	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$637.58M	USD	3 Qtrs
Rental income	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$217.76M	USD	1 Quarter
Rental income	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$240.25M	USD	1 Quarter
Joint venture management and other fees	`JointVentureManagmentAndOtherFees`	$3.65M	USD	1 Quarter
Joint venture management and other fees	`JointVentureManagmentAndOtherFees`	$19.46M	USD	3 Qtrs
Joint venture management and other fees	`JointVentureManagmentAndOtherFees`	$8.47M	USD	3 Qtrs
Joint venture management and other fees	`JointVentureManagmentAndOtherFees`	$3.00M	USD	1 Quarter
Total revenues	`RealEstateRevenueNet`	$716.85M	USD	3 Qtrs
Total revenues	`RealEstateRevenueNet`	$657.03M	USD	3 Qtrs
Total revenues	`RealEstateRevenueNet`	$243.25M	USD	1 Quarter
Total revenues	`RealEstateRevenueNet`	$221.42M	USD	1 Quarter
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$119.87M	USD	3 Qtrs
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$41.85M	USD	1 Quarter
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$39.48M	USD	1 Quarter
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$113.92M	USD	3 Qtrs
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$86.70M	USD	3 Qtrs
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$76.08M	USD	3 Qtrs
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$28.05M	USD	1 Quarter
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$24.72M	USD	1 Quarter
Property management	`OwnedPropertyManagementCosts`	$17.53M	USD	3 Qtrs
Property management	`OwnedPropertyManagementCosts`	$5.99M	USD	1 Quarter
Property management	`OwnedPropertyManagementCosts`	$19.48M	USD	3 Qtrs
Property management	`OwnedPropertyManagementCosts`	$6.61M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$2.64M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$1.64M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$6.17M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$5.28M	USD	3 Qtrs
Real estate depreciation and amortization	`DepreciationNonproduction`	$317.08M	USD	3 Qtrs
Real estate depreciation and amortization	`DepreciationNonproduction`	$105.80M	USD	1 Quarter
Real estate depreciation and amortization	`DepreciationNonproduction`	$90.57M	USD	1 Quarter
Real estate depreciation and amortization	`DepreciationNonproduction`	$269.69M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$36.51M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.82M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.83M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$41.70M	USD	3 Qtrs
Casualty-related charges/(recoveries), net	`CasualtyRelatedRecoveriesChargesnet`	$541.00K	USD	1 Quarter
Casualty-related charges/(recoveries), net	`CasualtyRelatedRecoveriesChargesnet`	$205.00K	USD	1 Quarter
Casualty-related charges/(recoveries), net	`CasualtyRelatedRecoveriesChargesnet`	$2.38M	USD	3 Qtrs
Casualty-related charges/(recoveries), net	`CasualtyRelatedRecoveriesChargesnet`	$1.83M	USD	3 Qtrs
Other depreciation and amortization	`OtherDepreciationAndAmortization`	$1.46M	USD	1 Quarter
Other depreciation and amortization	`OtherDepreciationAndAmortization`	$4.78M	USD	3 Qtrs
Other depreciation and amortization	`OtherDepreciationAndAmortization`	$1.53M	USD	1 Quarter
Other depreciation and amortization	`OtherDepreciationAndAmortization`	$4.57M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$197.50M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$591.32M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$181.22M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$532.26M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$125.54M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$40.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$45.75M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$124.78M	USD	3 Qtrs
Income/(loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$61.28M	USD	3 Qtrs
Income/(loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$16.29M	USD	3 Qtrs
Income/(loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.69M	USD	1 Quarter
Income/(loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$15.29M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$30.23M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$31.95M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$93.74M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$88.70M	USD	3 Qtrs
Interest income and other income/(expense), net	`OtherNonoperatingIncomeExpense`	$478.00K	USD	1 Quarter
Interest income and other income/(expense), net	`OtherNonoperatingIncomeExpense`	$402.00K	USD	1 Quarter
Interest income and other income/(expense), net	`OtherNonoperatingIncomeExpense`	$1.45M	USD	3 Qtrs
Interest income and other income/(expense), net	`OtherNonoperatingIncomeExpense`	$1.14M	USD	3 Qtrs
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.54M	USD	3 Qtrs
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.56M	USD	1 Quarter
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.06M	USD	1 Quarter
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$98.49M	USD	3 Qtrs
Tax benefit/(provision), net	`IncomeTaxExpenseBenefit`	$711.00K	USD	3 Qtrs
Tax benefit/(provision), net	`IncomeTaxExpenseBenefit`	$-94.00K	USD	1 Quarter
Tax benefit/(provision), net	`IncomeTaxExpenseBenefit`	$2.46M	USD	3 Qtrs
Tax benefit/(provision), net	`IncomeTaxExpenseBenefit`	$633.00K	USD	1 Quarter
Income/(loss) from continuing operations	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$100.95M	USD	3 Qtrs
Income/(loss) from continuing operations	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$50.25M	USD	3 Qtrs
Income/(loss) from continuing operations	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$29.47M	USD	1 Quarter
Income/(loss) from continuing operations	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$13.70M	USD	1 Quarter
Gain/(loss) on sale of real estate owned, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$10.38M	USD	3 Qtrs
Gain/(loss) on sale of real estate owned, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$79.04M	USD	3 Qtrs
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`	-	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$60.63M	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$29.47M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$13.70M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$180.00M	USD	3 Qtrs
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$405.00K	USD	1 Quarter
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$6.02M	USD	3 Qtrs
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.97M	USD	3 Qtrs
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.46M	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00K	USD	3 Qtrs
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00K	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$365.00K	USD	3 Qtrs
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$51.00K	USD	1 Quarter
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$26.96M	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`	$55.30M	USD	3 Qtrs
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
Distributions to preferred stockholders - Series E (Convertible)	`DividendsPreferredStock`	$930.00K	USD	1 Quarter
Distributions to preferred stockholders - Series E (Convertible)	`DividendsPreferredStock`	$929.00K	USD	1 Quarter
Net (loss)/income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$12.36M	USD	1 Quarter
Net (loss)/income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$171.18M	USD	3 Qtrs
Net (loss)/income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$52.51M	USD	3 Qtrs
Net (loss)/income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$26.03M	USD	1 Quarter
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.89	USD	3 Qtrs
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.83	USD	3 Qtrs
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.29	USD	1 Quarter
Income/(loss) per weighted average common share - basic	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Income/(loss) per weighted average common share - basic	`EarningsPerShareBasic`	$0.66	USD	3 Qtrs
Income/(loss) per weighted average common share - basic	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Income/(loss) per weighted average common share - basic	`EarningsPerShareBasic`	$0.20	USD	3 Qtrs
Income/(loss) per weighted average common share - diluted	`EarningsPerShareDiluted`	$0.66	USD	3 Qtrs
Income/(loss) per weighted average common share - diluted	`EarningsPerShareDiluted`	$0.20	USD	3 Qtrs
Income/(loss) per weighted average common share - diluted	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Income/(loss) per weighted average common share - diluted	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Weighted average number of common shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	265.01M	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`	257.94M	shares	3 Qtrs
Weighted average number of common shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	266.30M	shares	1 Quarter
Weighted average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	266.93M	shares	3 Qtrs
Weighted average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	268.31M	shares	1 Quarter
Weighted average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	260.02M	shares	3 Qtrs
Weighted average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	261.21M	shares	1 Quarter

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Conversion of OP Units into common shares	`ConversionOfStockSharesConverted1`	112.17M	shares	3 Qtrs
Conversion of OP Units into common shares	`ConversionOfStockSharesConverted1`	163.33M	shares	3 Qtrs
Net income/(loss)	`ProfitLoss`	$60.63M	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$29.47M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$13.70M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$180.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$321.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$274.47M	USD	3 Qtrs
Gain/(loss) on sale of real estate owned, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$10.38M	USD	3 Qtrs
Gain/(loss) on sale of real estate owned, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$79.04M	USD	3 Qtrs
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`	-	USD	1 Quarter
Tax (benefit)/provision, net	`IncomeTaxExpenseBenefit`	$711.00K	USD	3 Qtrs
Tax (benefit)/provision, net	`IncomeTaxExpenseBenefit`	$-94.00K	USD	1 Quarter
Tax (benefit)/provision, net	`IncomeTaxExpenseBenefit`	$2.46M	USD	3 Qtrs
Tax (benefit)/provision, net	`IncomeTaxExpenseBenefit`	$633.00K	USD	1 Quarter
(Income)/loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$61.28M	USD	3 Qtrs
(Income)/loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$16.29M	USD	3 Qtrs
(Income)/loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.69M	USD	1 Quarter
(Income)/loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$15.29M	USD	1 Quarter
Amortization of share-base compensation	`ShareBasedCompensation`	$14.44M	USD	3 Qtrs
Amortization of share-base compensation	`ShareBasedCompensation`	$10.54M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$26.91M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.78M	USD	3 Qtrs
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$10.59M	USD	3 Qtrs
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$10.03M	USD	3 Qtrs
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-16.07M	USD	3 Qtrs
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$1.37M	USD	3 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$305.80M	USD	3 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$383.12M	USD	3 Qtrs
Acquisition of real estate assets	`PaymentsToAcquireRealEstate`	$23.00M	USD	3 Qtrs
Acquisition of real estate assets	`PaymentsToAcquireRealEstate`	-	USD	3 Qtrs
Proceeds from sale of real estate investments, net	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$90.54M	USD	3 Qtrs
Proceeds from sale of real estate investments, net	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$21.90M	USD	3 Qtrs
Development of real estate assets	`PaymentsToDevelopRealEstateAssets`	$91.39M	USD	3 Qtrs
Development of real estate assets	`PaymentsToDevelopRealEstateAssets`	$136.56M	USD	3 Qtrs
Capital expenditures and other major improvements - real estate assets, net of escrow reimbursement	`PaymentsForCapitalImprovements`	$80.12M	USD	3 Qtrs
Capital expenditures and other major improvements - real estate assets, net of escrow reimbursement	`PaymentsForCapitalImprovements`	$59.73M	USD	3 Qtrs
Capital expenditures - non-real estate assets	`PaymentsToAcquireProductiveAssets`	$4.45M	USD	3 Qtrs
Capital expenditures - non-real estate assets	`PaymentsToAcquireProductiveAssets`	$2.68M	USD	3 Qtrs
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$195.61M	USD	3 Qtrs
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$29.83M	USD	3 Qtrs
Distributions received from unconsolidated joint venture	`EquityMethodInvestmentDividendsOrDistributions`	$32.47M	USD	3 Qtrs
Distributions received from unconsolidated joint venture	`EquityMethodInvestmentDividendsOrDistributions`	$53.19M	USD	3 Qtrs
Transfers to escrow for Internal Revenue Code Section 1031 exchanges	`EscrowDepositsRelatedToPropertySales`	-	USD	3 Qtrs
Transfers to escrow for Internal Revenue Code Section 1031 exchanges	`EscrowDepositsRelatedToPropertySales`	$69.41M	USD	3 Qtrs
Purchase deposits on pending acquisitions	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	$1.00M	USD	3 Qtrs
Purchase deposits on pending acquisitions	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	-	USD	3 Qtrs
(Issuance)/repayment of notes receivable	`PaymentsForProceedsFromLoansReceivable`	$-1.12M	USD	3 Qtrs
(Issuance)/repayment of notes receivable	`PaymentsForProceedsFromLoansReceivable`	$-3.00M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-271.60M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-228.19M	USD	3 Qtrs
Payments on secured debt	`RepaymentsOfSecuredDebt`	$352.81M	USD	3 Qtrs
Payments on secured debt	`RepaymentsOfSecuredDebt`	$6.86M	USD	3 Qtrs
Proceeds from the issuance of secured debt	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	3 Qtrs
Proceeds from the issuance of secured debt	`ProceedsFromIssuanceOfSecuredDebt`	$25.00M	USD	3 Qtrs
Payments on unsecured debt	`RepaymentsOfUnsecuredDebt`	$95.05M	USD	3 Qtrs
Payments on unsecured debt	`RepaymentsOfUnsecuredDebt`	$325.43M	USD	3 Qtrs
Proceeds from the issuance of unsecured debt	`ProceedsFromIssuanceOfUnsecuredDebt`	$299.31M	USD	3 Qtrs
Proceeds from the issuance of unsecured debt	`ProceedsFromIssuanceOfUnsecuredDebt`	$300.00M	USD	3 Qtrs
Net proceeds/(repayment) of revolving bank debt	`ProceedsFromRepaymentsOfLinesOfCredit`	$96.92M	USD	3 Qtrs
Net proceeds/(repayment) of revolving bank debt	`ProceedsFromRepaymentsOfLinesOfCredit`	$-42.50M	USD	3 Qtrs
Proceeds from the issuance of common shares through public offering, net	`ProceedsFromIssuanceOfCommonStock`	$173.24M	USD	3 Qtrs
Proceeds from the issuance of common shares through public offering, net	`ProceedsFromIssuanceOfCommonStock`	$210.13M	USD	3 Qtrs
Distributions paid to redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$7.76M	USD	3 Qtrs
Distributions paid to redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$22.18M	USD	3 Qtrs
Distributions paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$2.79M	USD	3 Qtrs
Distributions paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$2.78M	USD	3 Qtrs
Distributions paid to common stockholders	`PaymentsOfDividendsCommonStock`	$230.09M	USD	3 Qtrs
Distributions paid to common stockholders	`PaymentsOfDividendsCommonStock`	$210.46M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.15M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.20M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-114.96M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-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`	$-3.44M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$6.74M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.32M	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`	$3.30M	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`	$1.32M	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`	$3.30M	USD	Point-in-time
Interest paid during the period, net of amounts capitalized	`InterestPaidNet`	$95.81M	USD	3 Qtrs
Interest paid during the period, net of amounts capitalized	`InterestPaidNet`	$101.62M	USD	3 Qtrs
Fair value adjustment of debt acquired as part of acquisition of real estate	`FairValueAdjustmentOfDebtAssumedInBusinessAcquisition`	$1.36M	USD	3 Qtrs
Fair value adjustment of debt acquired as part of acquisition of real estate	`FairValueAdjustmentOfDebtAssumedInBusinessAcquisition`	-	USD	3 Qtrs
Development costs and capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$44.56M	USD	3 Qtrs
Development costs and capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$13.92M	USD	3 Qtrs
Conversion of Stock, Amount Issued	`ConversionOfStockAmountIssued1`	$3.82M	USD	3 Qtrs
Conversion of Stock, Amount Issued	`ConversionOfStockAmountIssued1`	$5.97M	USD	3 Qtrs

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$26.96M	USD	1 Quarter
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.89	USD	3 Qtrs
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`	$55.30M	USD	3 Qtrs
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.83	USD	3 Qtrs
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.29	USD	1 Quarter
Net income/(loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$310.00K	USD	3 Qtrs
Disposition of noncontrolling interests in consolidated real estate	`MinorityInterestDecreaseFromRedemptions`	$1.16M	USD	3 Qtrs
Contribution of noncontrolling interest in consolidated real estate	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$102.00K	USD	3 Qtrs
Long Term Incentive Plan Unit grants	`LongTermIncentivePlanOperatingPartnershipUnitGrantsValue`	$2.98M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.53M	USD	3 Qtrs
Issuance/(forfeitures) of common and restricted shares, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.57M	USD	3 Qtrs
Issuance of common shares through public offering	`StockIssuedDuringPeriodValueNewIssues`	$173.24M	USD	3 Qtrs
Conversion of Stock, Amount Issued	`ConversionOfStockAmountIssued1`	$3.82M	USD	3 Qtrs
Conversion of Stock, Amount Issued	`ConversionOfStockAmountIssued1`	$5.97M	USD	3 Qtrs
Common stock distributions declared ($0.8850 per share)	`DividendsCommonStockCash`	$236.26M	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`	$21.60M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income/(loss)	`ProfitLoss`	$60.63M	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$29.47M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$13.70M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$180.00M	USD	3 Qtrs
Unrealized holding gain/(loss)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.68M	USD	3 Qtrs
Unrealized holding gain/(loss)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-7.07M	USD	3 Qtrs
Unrealized holding gain/(loss)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.09M	USD	1 Quarter
Unrealized holding gain/(loss)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.71M	USD	1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-914.00K	USD	1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-1.56M	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`	$-2.79M	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`	$2.00M	USD	1 Quarter
Other comprehensive income/(loss), including portion attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$1.11M	USD	3 Qtrs
Other comprehensive income/(loss), including portion attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$-5.51M	USD	3 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$61.74M	USD	3 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.52M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$174.49M	USD	3 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.47M	USD	1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.92M	USD	3 Qtrs
Comprehensive (income)/loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.85M	USD	3 Qtrs
Comprehensive (income)/loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.69M	USD	1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$230.00K	USD	1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc.	`ComprehensiveIncomeNetOfTax`	$28.78M	USD	1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc.	`ComprehensiveIncomeNetOfTax`	$8.29M	USD	1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc.	`ComprehensiveIncomeNetOfTax`	$56.83M	USD	3 Qtrs
Comprehensive income/(loss) attributable to UDR, Inc.	`ComprehensiveIncomeNetOfTax`	$168.64M	USD	3 Qtrs

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