10-Q Filing

UDR, INC. CIK: 74208 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0000074208-17-000086`
Period End Date	20170630
Filing Date	20170727
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	c208-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 123 Cash Flow Statement 91 Stockholders Equity 25 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`	$428.00K	USD	Point-in-time
Real estate held for investment	`RealEstateInvestmentPropertyAtCost`	$9.42B	USD	Point-in-time
Real estate held for investment	`RealEstateInvestmentPropertyAtCost`	$9.27B	USD	Point-in-time
Real estate held for disposition accumulated depreciation	`AccumulatedDepreciationofRealEstateHeldforSale`	$553.00K	USD	Point-in-time
Real estate held for disposition accumulated depreciation	`AccumulatedDepreciationofRealEstateHeldforSale`	-	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$3.13B	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$2.92B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Real estate held for investment, net	`RealEstateheldforInvestmentNetexcludingrealestateunderdevelopmentorheldfordisposition`	$6.35B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Real estate held for investment, net	`RealEstateheldforInvestmentNetexcludingrealestateunderdevelopmentorheldfordisposition`	$6.29B	USD	Point-in-time
Real estate under development (net of accumulated depreciation of $428 and $0, respectively)	`DevelopmentInProcess`	$342.28M	USD	Point-in-time
Real estate under development (net of accumulated depreciation of $428 and $0, respectively)	`DevelopmentInProcess`	$465.30M	USD	Point-in-time
Real estate held for disposition (net of accumulated depreciation of $0 and $553, respectively)	`RealEstateHeldForSaleNetofDepreciation`	$1.07M	USD	Point-in-time
Total real estate owned, net of accumulated depreciation	`RealEstateInvestmentPropertyNet`	$6.76B	USD	Point-in-time
Total real estate owned, net of accumulated depreciation	`RealEstateInvestmentPropertyNet`	$6.69B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.17M	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`	$1.41M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	350.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	350.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$19.99M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$19.60M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$19.79M	USD	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$17.29M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	267.26M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	267.56M	shares	Point-in-time
Investment in and advances to unconsolidated joint ventures, net	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure`	$827.02M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	267.56M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	267.26M	shares	Point-in-time
Investment in and advances to unconsolidated joint ventures, net	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure`	$843.17M	USD	Point-in-time
Other assets	`OtherAssets`	$118.53M	USD	Point-in-time
Other assets	`OtherAssets`	$129.57M	USD	Point-in-time
Total assets	`Assets`	$7.77B	USD	Point-in-time
Total assets	`Assets`	$7.68B	USD	Point-in-time
Secured debt, net	`SecuredDebt`	$806.65M	USD	Point-in-time
Secured debt, net	`SecuredDebt`	$1.13B	USD	Point-in-time
Unsecured debt, net	`UnsecuredDebt`	$2.83B	USD	Point-in-time
Unsecured debt, net	`UnsecuredDebt`	$2.27B	USD	Point-in-time
Real estate taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent`	$19.59M	USD	Point-in-time
Real estate taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent`	$17.39M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$28.48M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$29.26M	USD	Point-in-time
Security deposits and prepaid rent	`AdvanceRent`	$35.34M	USD	Point-in-time
Security deposits and prepaid rent	`AdvanceRent`	$34.24M	USD	Point-in-time
Distributions payable	`DividendsPayableCurrentAndNoncurrent`	$91.45M	USD	Point-in-time
Distributions payable	`DividendsPayableCurrentAndNoncurrent`	$86.94M	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`	$92.16M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.67B	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$909.48M	USD	Point-in-time
Redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$967.80M	USD	Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized: 267,557,894 and 267,259,469 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively	`CommonStockValue`	$2.68M	USD	Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized: 267,557,894 and 267,259,469 shares issued and outstanding at June 30, 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`	$1.79B	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$1.59B	USD	Point-in-time
Accumulated other comprehensive income/(loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.39M	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`	$2.89B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.86M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.85M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.77B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.68B	USD	Point-in-time

Income Statement 123 line items

Line Item	Tag	Value	Unit	Period
Rental income	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$244.66M	USD	1 Quarter
Rental income	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$485.93M	USD	2 Qtrs
Rental income	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$236.17M	USD	1 Quarter
Rental income	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$468.12M	USD	2 Qtrs
Joint venture management and other fees	`JointVentureManagmentAndOtherFees`	$3.32M	USD	1 Quarter
Joint venture management and other fees	`JointVentureManagmentAndOtherFees`	$2.62M	USD	1 Quarter
Joint venture management and other fees	`JointVentureManagmentAndOtherFees`	$5.48M	USD	2 Qtrs
Joint venture management and other fees	`JointVentureManagmentAndOtherFees`	$5.89M	USD	2 Qtrs
Total revenues	`RealEstateRevenueNet`	$238.79M	USD	1 Quarter
Total revenues	`RealEstateRevenueNet`	$491.82M	USD	2 Qtrs
Total revenues	`RealEstateRevenueNet`	$247.98M	USD	1 Quarter
Total revenues	`RealEstateRevenueNet`	$473.60M	USD	2 Qtrs
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$78.02M	USD	2 Qtrs
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$38.57M	USD	1 Quarter
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$80.21M	USD	2 Qtrs
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$40.61M	USD	1 Quarter
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$58.66M	USD	2 Qtrs
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$59.61M	USD	2 Qtrs
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$29.42M	USD	1 Quarter
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$30.28M	USD	1 Quarter
Property management	`OwnedPropertyManagementCosts`	$6.49M	USD	1 Quarter
Property management	`OwnedPropertyManagementCosts`	$12.87M	USD	2 Qtrs
Property management	`OwnedPropertyManagementCosts`	$13.36M	USD	2 Qtrs
Property management	`OwnedPropertyManagementCosts`	$6.73M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$1.89M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$4.06M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$3.64M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$2.37M	USD	1 Quarter
Real estate depreciation and amortization	`DepreciationNonproduction`	$213.48M	USD	2 Qtrs
Real estate depreciation and amortization	`DepreciationNonproduction`	$105.94M	USD	1 Quarter
Real estate depreciation and amortization	`DepreciationNonproduction`	$211.28M	USD	2 Qtrs
Real estate depreciation and amortization	`DepreciationNonproduction`	$108.45M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.43M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$24.51M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$10.84M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$24.68M	USD	2 Qtrs
Casualty-related charges/(recoveries), net	`CasualtyRelatedRecoveriesChargesnet`	$1.19M	USD	1 Quarter
Casualty-related charges/(recoveries), net	`CasualtyRelatedRecoveriesChargesnet`	$1.63M	USD	2 Qtrs
Casualty-related charges/(recoveries), net	`CasualtyRelatedRecoveriesChargesnet`	$1.69M	USD	2 Qtrs
Casualty-related charges/(recoveries), net	`CasualtyRelatedRecoveriesChargesnet`	$1.63M	USD	1 Quarter
Other depreciation and amortization	`OtherDepreciationAndAmortization`	$1.57M	USD	1 Quarter
Other depreciation and amortization	`OtherDepreciationAndAmortization`	$3.17M	USD	2 Qtrs
Other depreciation and amortization	`OtherDepreciationAndAmortization`	$1.49M	USD	1 Quarter
Other depreciation and amortization	`OtherDepreciationAndAmortization`	$3.04M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$393.82M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$400.11M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$197.13M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$201.77M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$46.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$41.66M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$91.72M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$79.78M	USD	2 Qtrs
Income/(loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$9.77M	USD	2 Qtrs
Income/(loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.43M	USD	1 Quarter
Income/(loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	2 Qtrs
Income/(loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$325.00K	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$33.87M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$61.78M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$30.68M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$64.41M	USD	2 Qtrs
Interest income and other income/(expense), net	`OtherNonoperatingIncomeExpense`	$515.00K	USD	1 Quarter
Interest income and other income/(expense), net	`OtherNonoperatingIncomeExpense`	$971.00K	USD	2 Qtrs
Interest income and other income/(expense), net	`OtherNonoperatingIncomeExpense`	$540.00K	USD	1 Quarter
Interest income and other income/(expense), net	`OtherNonoperatingIncomeExpense`	$942.00K	USD	2 Qtrs
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$38.02M	USD	2 Qtrs
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.43M	USD	1 Quarter
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.85M	USD	1 Quarter
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.98M	USD	2 Qtrs
Tax (provision)/benefit, net	`IncomeTaxExpenseBenefit`	$698.00K	USD	2 Qtrs
Tax (provision)/benefit, net	`IncomeTaxExpenseBenefit`	$-402.00K	USD	1 Quarter
Tax (provision)/benefit, net	`IncomeTaxExpenseBenefit`	$-805.00K	USD	2 Qtrs
Tax (provision)/benefit, net	`IncomeTaxExpenseBenefit`	$366.00K	USD	1 Quarter
Income/(loss) from continuing operations	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$12.25M	USD	1 Quarter
Income/(loss) from continuing operations	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$20.78M	USD	2 Qtrs
Income/(loss) from continuing operations	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$37.33M	USD	2 Qtrs
Income/(loss) from continuing operations	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$11.06M	USD	1 Quarter
Gain/(loss) on sale of real estate owned, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$10.38M	USD	2 Qtrs
Gain/(loss) on sale of real estate owned, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$2.13M	USD	2 Qtrs
Gain/(loss) on sale of real estate owned, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$7.32M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$19.56M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$39.46M	USD	2 Qtrs
Net income/(loss)	`ProfitLoss`	$11.06M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$31.17M	USD	2 Qtrs
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.19M	USD	2 Qtrs
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$854.00K	USD	1 Quarter
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.52M	USD	2 Qtrs
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.61M	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$314.00K	USD	2 Qtrs
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$142.00K	USD	2 Qtrs
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00K	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$51.00K	USD	1 Quarter
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$28.34M	USD	2 Qtrs
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$17.95M	USD	1 Quarter
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$10.16M	USD	1 Quarter
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$36.12M	USD	2 Qtrs
Distributions to preferred stockholders Series E (Convertible)	`DividendsPreferredStock`	$1.86M	USD	2 Qtrs
Distributions to preferred stockholders Series E (Convertible)	`DividendsPreferredStock`	$1.86M	USD	2 Qtrs
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`	$26.48M	USD	2 Qtrs
Net income/(loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$9.23M	USD	1 Quarter
Net income/(loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.02M	USD	1 Quarter
Net income/(loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$34.27M	USD	2 Qtrs
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.62	USD	2 Qtrs
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.31	USD	1 Quarter
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.59	USD	2 Qtrs
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.29	USD	1 Quarter
Income/(loss) per weighted average common share - basic	`EarningsPerShareBasic`	$0.10	USD	2 Qtrs
Income/(loss) per weighted average common share - basic	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Income/(loss) per weighted average common share - basic	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Income/(loss) per weighted average common share - basic	`EarningsPerShareBasic`	$0.13	USD	2 Qtrs
Income/(loss) per weighted average common share - diluted	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Income/(loss) per weighted average common share - diluted	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Income/(loss) per weighted average common share - diluted	`EarningsPerShareDiluted`	$0.13	USD	2 Qtrs
Income/(loss) per weighted average common share - diluted	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Weighted average number of common shares outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	266.27M	shares	1 Quarter
Weighted average number of common shares outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	264.36M	shares	2 Qtrs
Weighted average number of common shares outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	266.88M	shares	2 Qtrs
Weighted average number of common shares outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	266.97M	shares	1 Quarter
Weighted average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	268.74M	shares	2 Qtrs
Weighted average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	266.23M	shares	2 Qtrs
Weighted average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	268.86M	shares	1 Quarter
Weighted average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	268.17M	shares	1 Quarter

Cash Flow Statement 91 line items

Line Item	Tag	Value	Unit	Period
Conversion of OP Units into common shares	`ConversionOfStockSharesConverted1`	168,804.00	shares	2 Qtrs
Conversion of OP Units into common shares	`ConversionOfStockSharesConverted1`	2,080.00	shares	2 Qtrs
Net income/(loss)	`ProfitLoss`	$19.56M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$39.46M	USD	2 Qtrs
Net income/(loss)	`ProfitLoss`	$11.06M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$31.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$214.31M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$216.66M	USD	2 Qtrs
(Gain)/loss on sale of real estate owned, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$10.38M	USD	2 Qtrs
(Gain)/loss on sale of real estate owned, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$2.13M	USD	2 Qtrs
(Gain)/loss on sale of real estate owned, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$7.32M	USD	1 Quarter
Tax (provision)/benefit, net	`IncomeTaxExpenseBenefit`	$698.00K	USD	2 Qtrs
Tax (provision)/benefit, net	`IncomeTaxExpenseBenefit`	$-402.00K	USD	1 Quarter
Tax (provision)/benefit, net	`IncomeTaxExpenseBenefit`	$-805.00K	USD	2 Qtrs
Tax (provision)/benefit, net	`IncomeTaxExpenseBenefit`	$366.00K	USD	1 Quarter
(Income)/loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$9.77M	USD	2 Qtrs
(Income)/loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.43M	USD	1 Quarter
(Income)/loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	2 Qtrs
(Income)/loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$325.00K	USD	1 Quarter
Return on investment in unconsolidated joint ventures	`ReturnonInvestmentinEquityMethodinvestments`	$1.95M	USD	2 Qtrs
Return on investment in unconsolidated joint ventures	`ReturnonInvestmentinEquityMethodinvestments`	$2.67M	USD	2 Qtrs
Amortization of share-based compensation	`ShareBasedCompensation`	$6.83M	USD	2 Qtrs
Amortization of share-based compensation	`ShareBasedCompensation`	$7.08M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$10.93M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.56M	USD	2 Qtrs
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$8.55M	USD	2 Qtrs
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$9.30M	USD	2 Qtrs
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-16.04M	USD	2 Qtrs
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-12.86M	USD	2 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$226.47M	USD	2 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$240.00M	USD	2 Qtrs
Acquisition of real estate assets	`PaymentsToAcquireRealEstate`	$65.38M	USD	2 Qtrs
Acquisition of real estate assets	`PaymentsToAcquireRealEstate`	$17.23M	USD	2 Qtrs
Proceeds from sales of real estate investments, net	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$21.94M	USD	2 Qtrs
Proceeds from sales of real estate investments, net	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$3.25M	USD	2 Qtrs
Development of real estate assets	`PaymentsToDevelopRealEstateAssets`	$128.43M	USD	2 Qtrs
Development of real estate assets	`PaymentsToDevelopRealEstateAssets`	$66.14M	USD	2 Qtrs
Capital expenditures and other major improvements real estate assets, net of escrow reimbursement	`PaymentsForCapitalImprovements`	$49.11M	USD	2 Qtrs
Capital expenditures and other major improvements real estate assets, net of escrow reimbursement	`PaymentsForCapitalImprovements`	$51.30M	USD	2 Qtrs
Capital expenditures non-real estate assets	`PaymentsToAcquireProductiveAssets`	$2.04M	USD	2 Qtrs
Capital expenditures non-real estate assets	`PaymentsToAcquireProductiveAssets`	$1.94M	USD	2 Qtrs
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$67.51M	USD	2 Qtrs
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$20.64M	USD	2 Qtrs
Distributions received from unconsolidated joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$26.21M	USD	2 Qtrs
Distributions received from unconsolidated joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$13.66M	USD	2 Qtrs
Repayment/(issuance) of notes receivable	`PaymentsForProceedsFromLoansReceivable`	$-2.50M	USD	2 Qtrs
Repayment/(issuance) of notes receivable	`PaymentsForProceedsFromLoansReceivable`	$3.00M	USD	2 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-282.70M	USD	2 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-122.45M	USD	2 Qtrs
Payments on secured debt	`RepaymentsOfSecuredDebt`	$145.50M	USD	2 Qtrs
Payments on secured debt	`RepaymentsOfSecuredDebt`	$324.12M	USD	2 Qtrs
Proceeds from the issuance of secured debt	`ProceedsFromIssuanceOfSecuredDebt`	$25.00M	USD	2 Qtrs
Payments on unsecured debt	`RepaymentsOfUnsecuredDebt`	$95.05M	USD	2 Qtrs
Proceeds from the issuance of unsecured debt	`ProceedsFromIssuanceOfUnsecuredDebt`	$539.29M	USD	2 Qtrs
Net proceeds/(repayment) of revolving bank debt	`ProceedsFromRepaymentsOfLinesOfCredit`	$109.20M	USD	2 Qtrs
Net proceeds/(repayment) of revolving bank debt	`ProceedsFromRepaymentsOfLinesOfCredit`	$18.71M	USD	2 Qtrs
Proceeds from the issuance of common shares through public offering, net	`ProceedsFromIssuanceOfCommonStock`	$173.28M	USD	2 Qtrs
Distributions paid to redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$15.38M	USD	2 Qtrs
Distributions paid to redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$14.62M	USD	2 Qtrs
Distributions paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.86M	USD	2 Qtrs
Distributions paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.86M	USD	2 Qtrs
Distributions paid to common stockholders	`PaymentsOfDividendsCommonStock`	$161.84M	USD	2 Qtrs
Distributions paid to common stockholders	`PaymentsOfDividendsCommonStock`	$151.51M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.79M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.53M	USD	2 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-105.59M	USD	2 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$42.01M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-701.00K	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.57M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.11M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.17M	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`	$1.41M	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`	$5.17M	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`	$1.41M	USD	Point-in-time
Interest paid during the period, net of amounts capitalized	`InterestPaidNet`	$66.05M	USD	2 Qtrs
Interest paid during the period, net of amounts capitalized	`InterestPaidNet`	$64.79M	USD	2 Qtrs
Cash paid/(refunds received) for income taxes	`IncomeTaxesPaidNet`	$1.64M	USD	2 Qtrs
Cash paid/(refunds received) for income taxes	`IncomeTaxesPaidNet`	$852.00K	USD	2 Qtrs
Transfer of investment in and advances to unconsolidated joint ventures to real estate owned	`TransferToOtherRealEstate`	$11.53M	USD	2 Qtrs
Transfer of investment in and advances to unconsolidated joint ventures to real estate owned	`TransferToOtherRealEstate`	$32.26M	USD	2 Qtrs
Vesting of LTIP Units	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$2.32M	USD	2 Qtrs
Development costs and capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$49.30M	USD	2 Qtrs
Development costs and capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$42.94M	USD	2 Qtrs
Conversion of Operating Partnership and DownREIT Partnership noncontrolling interests to common stock (168,804 shares in 2017 and 2,080 shares in 2016)	`StockIssuedDuringPeriodValueConversionOfUnits`	$6.13M	USD	2 Qtrs
Conversion of Operating Partnership and DownREIT Partnership noncontrolling interests to common stock (168,804 shares in 2017 and 2,080 shares in 2016)	`StockIssuedDuringPeriodValueConversionOfUnits`	$81.00K	USD	2 Qtrs
Dividends declared but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$91.45M	USD	Point-in-time
Dividends declared but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$86.94M	USD	Point-in-time
Dividends declared but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$86.94M	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.62	USD	2 Qtrs
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.31	USD	1 Quarter
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.59	USD	2 Qtrs
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.29	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.10B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$28.34M	USD	2 Qtrs
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$17.95M	USD	1 Quarter
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$10.16M	USD	1 Quarter
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$36.12M	USD	2 Qtrs
Net income/(loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$141.00K	USD	2 Qtrs
Net income/(loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net income/(loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-300.00K	USD	2 Qtrs
Net income/(loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Contribution of noncontrolling interest in consolidated real estate	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$125.00K	USD	2 Qtrs
Long Term Incentive Plan Unit grants/(vesting), net	`LongTermIncentivePlanOperatingPartnershipUnitGrantsValue`	$1.73M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.21M	USD	2 Qtrs
Issuance/(forfeitures) of common and restricted shares, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.55M	USD	2 Qtrs
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership	`StockIssuedDuringPeriodValueConversionOfUnits`	$6.13M	USD	2 Qtrs
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership	`StockIssuedDuringPeriodValueConversionOfUnits`	$81.00K	USD	2 Qtrs
Common stock distributions declared ($0.620 per share)	`DividendsCommonStockCash`	$165.94M	USD	2 Qtrs
Preferred stock distributions declared-Series E ($0.6644 per share)	`PreferredStockDividendsIncomeStatementImpact`	$1.86M	USD	2 Qtrs
Adjustment to reflect redemption value of redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-74.62M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.10B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income/(loss)	`ProfitLoss`	$19.56M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$39.46M	USD	2 Qtrs
Net income/(loss)	`ProfitLoss`	$11.06M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$31.17M	USD	2 Qtrs
Unrealized holding gain/(loss)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-507.00K	USD	1 Quarter
Unrealized holding gain/(loss)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.77M	USD	2 Qtrs
Unrealized holding gain/(loss)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.96M	USD	1 Quarter
Unrealized holding gain/(loss)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$126.00K	USD	2 Qtrs
(Gain)/loss reclassified into earnings from other comprehensive income/(loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-1.88M	USD	2 Qtrs
(Gain)/loss reclassified into earnings from other comprehensive income/(loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-390.00K	USD	1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-943.00K	USD	1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-1.21M	USD	2 Qtrs
Other comprehensive income/(loss), including portion attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$-1.02M	USD	1 Quarter
Other comprehensive income/(loss), including portion attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$-896.00K	USD	2 Qtrs
Other comprehensive income/(loss), including portion attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$1.33M	USD	2 Qtrs
Other comprehensive income/(loss), including portion attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$-117.00K	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.95M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.27M	USD	2 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.54M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.79M	USD	2 Qtrs
Comprehensive (income)/loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$897.00K	USD	1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.46M	USD	2 Qtrs
Comprehensive (income)/loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.23M	USD	2 Qtrs
Comprehensive (income)/loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.54M	USD	1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc.	`ComprehensiveIncomeNetOfTax`	$37.34M	USD	2 Qtrs
Comprehensive income/(loss) attributable to UDR, Inc.	`ComprehensiveIncomeNetOfTax`	$10.05M	USD	1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc.	`ComprehensiveIncomeNetOfTax`	$28.04M	USD	2 Qtrs
Comprehensive income/(loss) attributable to UDR, Inc.	`ComprehensiveIncomeNetOfTax`	$17.01M	USD	1 Quarter

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