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10-Q Filing

UDR, INC. CIK: 74208 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0000074208-17-000044
Period End Date 20170331
Filing Date 20170425
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance udr-20170331.xml
Balance Sheet 75 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 disposition accumulated depreciation AccumulatedDepreciationofRealEstateHeldforSale $553.00K USD Point-in-time
Real estate held for investment RealEstateInvestmentPropertyAtCost $9.27B USD Point-in-time
Real estate held for disposition accumulated depreciation AccumulatedDepreciationofRealEstateHeldforSale - USD Point-in-time
Real estate held for investment RealEstateInvestmentPropertyAtCost $9.39B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.92B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $3.03B 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 investment, net RealEstateheldforInvestmentNetexcludingrealestateunderdevelopmentorheldfordisposition $6.37B USD Point-in-time
Real estate held for investment, net RealEstateheldforInvestmentNetexcludingrealestateunderdevelopmentorheldfordisposition $6.35B USD Point-in-time
Real estate under development (net of accumulated depreciation of $0 and $0, respectively) DevelopmentInProcess $393.84M USD Point-in-time
Real estate under development (net of accumulated depreciation of $0 and $0, respectively) DevelopmentInProcess $342.28M USD Point-in-time
Real estate held for disposition (net of accumulated depreciation of $0 and $533, respectively) RealEstateHeldForSaleNetofDepreciation $1.07M USD Point-in-time
Real estate held for disposition (net of accumulated depreciation of $0 and $533, respectively) RealEstateHeldForSaleNetofDepreciation - USD Point-in-time
Total real estate owned, net of accumulated depreciation RealEstateInvestmentPropertyNet $6.69B USD Point-in-time
Total real estate owned, net of accumulated depreciation RealEstateInvestmentPropertyNet $6.76B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.67M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.74M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.46M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 350.00M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.99M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 350.00M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.76M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 267.26M shares Point-in-time
Notes receivable, net NotesReceivableNet $19.79M USD Point-in-time
Notes receivable, net NotesReceivableNet $19.79M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 267.40M shares Point-in-time
Investments in and advances to unconsolidated joint ventures, net InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure $818.99M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 267.26M shares Point-in-time
Investments in and advances to unconsolidated joint ventures, net InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure $827.02M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 267.40M shares Point-in-time
Other assets OtherAssets $118.53M USD Point-in-time
Other assets OtherAssets $114.00M USD Point-in-time
Total assets Assets $7.74B USD Point-in-time
Total assets Assets $7.68B USD Point-in-time
Secured debt, net SecuredDebt $1.13B USD Point-in-time
Secured debt, net SecuredDebt $1.03B USD Point-in-time
Unsecured debt, net UnsecuredDebt $2.51B USD Point-in-time
Unsecured debt, net UnsecuredDebt $2.27B USD Point-in-time
Real estate taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $17.39M USD Point-in-time
Real estate taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $23.11M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $29.26M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $27.89M USD Point-in-time
Security deposits and prepaid rent AdvanceRent $36.89M USD Point-in-time
Security deposits and prepaid rent AdvanceRent $34.24M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $91.44M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $86.96M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $86.94M USD Point-in-time
Accounts payable, accrued expenses, and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $103.83M USD Point-in-time
Accounts payable, accrued expenses, and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $74.61M USD Point-in-time
Total liabilities Liabilities $3.79B USD Point-in-time
Total liabilities Liabilities $3.67B USD Point-in-time
Redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership RedeemableNoncontrollingInterestEquityCommonCarryingAmount $909.48M USD Point-in-time
Redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership RedeemableNoncontrollingInterestEquityCommonCarryingAmount $904.78M USD Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized; 267,398,819 and 267,259,469 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively CommonStockValue $2.67M USD Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized; 267,398,819 and 267,259,469 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively CommonStockValue $2.67M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $4.64B USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $4.64B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.64B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.59B USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.29M USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.61M USD Point-in-time
Total stockholders' equity StockholdersEquity $3.09B USD Point-in-time
Total stockholders' equity StockholdersEquity $3.04B USD Point-in-time
Noncontrolling interests MinorityInterest $3.86M USD Point-in-time
Noncontrolling interests MinorityInterest $3.75M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.10B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.68B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.74B USD Point-in-time
Income Statement 60 line items
Line Item Tag Value Unit Period
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $241.27M 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 $2.57M USD 1 Quarter
Total revenues RealEstateRevenueNet $243.84M USD 1 Quarter
Total revenues RealEstateRevenueNet $234.81M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $39.60M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $39.45M USD 1 Quarter
Real estate taxes and insurance RealEstateTaxesAndInsurance $30.19M USD 1 Quarter
Real estate taxes and insurance RealEstateTaxesAndInsurance $28.38M USD 1 Quarter
Property management OwnedPropertyManagementCosts $6.63M USD 1 Quarter
Property management OwnedPropertyManagementCosts $6.38M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $1.69M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $1.75M USD 1 Quarter
Real estate depreciation and amortization DepreciationNonproduction $105.03M USD 1 Quarter
Real estate depreciation and amortization DepreciationNonproduction $105.34M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.07M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.84M USD 1 Quarter
Casualty-related (recoveries)/charges, net CasualtyRelatedRecoveriesChargesnet - USD 1 Quarter
Casualty-related (recoveries)/charges, net CasualtyRelatedRecoveriesChargesnet $502.00K USD 1 Quarter
Other depreciation and amortization OtherDepreciationAndAmortization $1.61M USD 1 Quarter
Other depreciation and amortization OtherDepreciationAndAmortization $1.55M USD 1 Quarter
Total operating expenses CostsAndExpenses $198.33M USD 1 Quarter
Total operating expenses CostsAndExpenses $196.69M USD 1 Quarter
Operating income OperatingIncomeLoss $38.12M USD 1 Quarter
Operating income OperatingIncomeLoss $45.51M USD 1 Quarter
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $679.00K USD 1 Quarter
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $11.20M USD 1 Quarter
Interest expense InterestExpenseDebt $31.10M USD 1 Quarter
Interest expense InterestExpenseDebt $30.54M USD 1 Quarter
Interest income and other income/(expense), net OtherNonoperatingIncomeExpense $427.00K 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 $26.60M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges $8.53M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges $26.26M USD 1 Quarter
Gain/(loss) on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $2.13M USD 1 Quarter
Gain/(loss) on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $3.07M USD 1 Quarter
Net income/(loss) ProfitLoss $28.40M 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 $2.34M 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 noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $91.00K USD 1 Quarter
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $306.00K USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $25.97M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $10.39M USD 1 Quarter
Distributions to preferred stockholders - Series E (Convertible) DividendsPreferredStock $929.00K USD 1 Quarter
Distributions to preferred stockholders - Series E (Convertible) DividendsPreferredStock $929.00K USD 1 Quarter
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $25.04M USD 1 Quarter
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $9.46M USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.31 USD 1 Quarter
Income/(loss) per weighted average common share - basic EarningsPerShareBasic $0.09 USD 1 Quarter
Income/(loss) per weighted average common share - basic EarningsPerShareBasic $0.04 USD 1 Quarter
Income/(loss) per weighted average common share - diluted EarningsPerShareDiluted $0.09 USD 1 Quarter
Income/(loss) per weighted average common share - diluted EarningsPerShareDiluted $0.04 USD 1 Quarter
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 266.79M 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 268.69M shares 1 Quarter
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 264.29M shares 1 Quarter
Cash Flow Statement 81 line items
Line Item Tag Value Unit Period
Conversion of OP Units into common shares ConversionOfStockSharesConverted1 0.00 shares 1 Quarter
Conversion of OP Units into common shares ConversionOfStockSharesConverted1 50,689.00 shares 1 Quarter
Net income/(loss) ProfitLoss $28.40M USD 1 Quarter
Net income/(loss) ProfitLoss $11.60M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $106.89M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $106.64M USD 1 Quarter
Gain/(loss) on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $2.13M USD 1 Quarter
Gain/(loss) on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $3.07M USD 1 Quarter
(Income)/loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $679.00K USD 1 Quarter
(Income)/loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $11.20M USD 1 Quarter
Return on investment in unconsolidated joint ventures ReturnonInvestmentinEquityMethodinvestments $272.00K USD 1 Quarter
Return on investment in unconsolidated joint ventures ReturnonInvestmentinEquityMethodinvestments $1.46M USD 1 Quarter
Amortization of share-base compensation ShareBasedCompensation $3.38M USD 1 Quarter
Amortization of share-base compensation ShareBasedCompensation $3.88M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $4.26M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $2.50M USD 1 Quarter
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $-3.86M USD 1 Quarter
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $1.85M USD 1 Quarter
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-14.53M USD 1 Quarter
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-6.38M USD 1 Quarter
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $120.46M USD 1 Quarter
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $112.76M USD 1 Quarter
Acquisition of real estate assets PaymentsToAcquireRealEstate $65.38M USD 1 Quarter
Acquisition of real estate assets PaymentsToAcquireRealEstate - USD 1 Quarter
Proceeds from sale of real estate investments, net ProceedsFromSaleOfRealEstateHeldforinvestment $3.25M USD 1 Quarter
Proceeds from sale of real estate investments, net ProceedsFromSaleOfRealEstateHeldforinvestment $21.95M USD 1 Quarter
Development of real estate assets PaymentsToDevelopRealEstateAssets $63.02M USD 1 Quarter
Development of real estate assets PaymentsToDevelopRealEstateAssets $36.05M USD 1 Quarter
Capital expenditures and other major improvements - real estate assets, net of escrow reimbursement PaymentsForCapitalImprovements $21.92M USD 1 Quarter
Capital expenditures and other major improvements - real estate assets, net of escrow reimbursement PaymentsForCapitalImprovements $24.92M USD 1 Quarter
Capital expenditures - non-real estate assets PaymentsToAcquireProductiveAssets $664.00K USD 1 Quarter
Capital expenditures - non-real estate assets PaymentsToAcquireProductiveAssets $1.23M USD 1 Quarter
Investment in unconsolidated joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $24.19M USD 1 Quarter
Investment in unconsolidated joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $13.26M USD 1 Quarter
Distributions received from unconsolidated joint venture EquityMethodInvestmentDividendsOrDistributions $9.71M USD 1 Quarter
Distributions received from unconsolidated joint venture EquityMethodInvestmentDividendsOrDistributions $7.71M USD 1 Quarter
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-162.79M USD 1 Quarter
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-45.23M USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $99.46M USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $2.21M USD 1 Quarter
Payments on unsecured debt RepaymentsOfUnsecuredDebt - USD 1 Quarter
Payments on unsecured debt RepaymentsOfUnsecuredDebt $83.37M USD 1 Quarter
Proceeds from the issuance of unsecured debt ProceedsFromIssuanceOfUnsecuredDebt $220.00M USD 1 Quarter
Proceeds from the issuance of unsecured debt ProceedsFromIssuanceOfUnsecuredDebt - USD 1 Quarter
Net proceeds/(repayment) of revolving bank debt ProceedsFromRepaymentsOfLinesOfCredit $14.79M USD 1 Quarter
Net proceeds/(repayment) of revolving bank debt ProceedsFromRepaymentsOfLinesOfCredit $-73.65M 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 - USD 1 Quarter
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $7.48M USD 1 Quarter
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $7.08M USD 1 Quarter
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $924.00K USD 1 Quarter
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $925.00K USD 1 Quarter
Distributions paid to common stockholders PaymentsOfDividendsCommonStock $78.94M USD 1 Quarter
Distributions paid to common stockholders PaymentsOfDividendsCommonStock $72.70M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-5.31M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.97M USD 1 Quarter
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $42.67M USD 1 Quarter
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-70.61M USD 1 Quarter
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $348.00K USD 1 Quarter
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.07M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $3.67M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $2.11M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $6.74M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $2.46M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $3.67M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $2.11M 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 $2.46M USD Point-in-time
Interest paid during the period, net of amounts capitalized InterestPaidNet $31.92M USD 1 Quarter
Interest paid during the period, net of amounts capitalized InterestPaidNet $32.46M USD 1 Quarter
Cash paid/(refunds received) for income taxes IncomeTaxesPaidNet $171.00K USD 1 Quarter
Cash paid/(refunds received) for income taxes IncomeTaxesPaidNet $267.00K USD 1 Quarter
Transfer of investment in and advances to unconsolidated joint ventures to real estate owned TransferToOtherRealEstate - USD 1 Quarter
Transfer of investment in and advances to unconsolidated joint ventures to real estate owned TransferToOtherRealEstate $32.26M 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 $34.34M USD 1 Quarter
Conversion of Operating Partnership and DownREIT Partnership noncontrolling interests to common stock (50,689 shares in 2017 and 0 shares in 2016) StockIssuedDuringPeriodValueConversionOfUnits $1.85M USD 1 Quarter
Conversion of Operating Partnership and DownREIT Partnership noncontrolling interests to common stock (50,689 shares in 2017 and 0 shares in 2016) StockIssuedDuringPeriodValueConversionOfUnits - USD 1 Quarter
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $91.44M USD Point-in-time
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $86.96M USD Point-in-time
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $86.94M USD Point-in-time
Stockholders Equity 18 line items
Line Item Tag Value Unit Period
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.31 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.10B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $25.97M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $10.39M USD 1 Quarter
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $101.00K USD 1 Quarter
Contribution of noncontrolling interest in consolidated real estate NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $125.00K USD 1 Quarter
Long Term Incentive Plan Unit grants/(vesting), net LongTermIncentivePlanOperatingPartnershipUnitGrantsValue $-340.00K USD 1 Quarter
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership StockIssuedDuringPeriodValueConversionOfUnits $1.85M USD 1 Quarter
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership StockIssuedDuringPeriodValueConversionOfUnits - USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.32M USD 1 Quarter
Issuance/(forfeitures) of common and restricted shares, net StockIssuedDuringPeriodValueShareBasedCompensation $-1.88M USD 1 Quarter
Common stock distributions declared ($0.310 per share) DividendsCommonStockCash $83.00M 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 $-281.00K USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.10B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.04B USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net income/(loss) ProfitLoss $28.40M USD 1 Quarter
Net income/(loss) ProfitLoss $11.60M USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $632.00K USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-811.00K USD 1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-818.00K 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 $1.45M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $29.85M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $11.73M USD 1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $692.00K USD 1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.56M USD 1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $27.29M USD 1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $11.04M USD 1 Quarter

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

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