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10-Q Filing

UDR, INC. CIK: 74208 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0000074208-17-000105
Period End Date 20170930
Filing Date 20171031
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance c208-20170930.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Real estate under development accumulated depreciation RealEstateUnderDevelopmentAccumulatedDepreciation - USD Point-in-time
Real estate under development accumulated depreciation RealEstateUnderDevelopmentAccumulatedDepreciation $1.74M USD Point-in-time
Real estate held for disposition accumulated depreciation AccumulatedDepreciationofRealEstateHeldforSale - USD Point-in-time
Real estate held for disposition accumulated depreciation AccumulatedDepreciationofRealEstateHeldforSale $553.00K USD Point-in-time
Real estate held for investment RealEstateInvestmentPropertyAtCost $9.46B USD Point-in-time
Real estate held for investment RealEstateInvestmentPropertyAtCost $9.27B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.92B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $3.24B 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 $6.35B USD Point-in-time
Real estate held for investment, net RealEstateheldforInvestmentNetexcludingrealestateunderdevelopmentorheldfordisposition $6.22B USD Point-in-time
Real estate under development (net of accumulated depreciation of $1,737 and $0, respectively) DevelopmentInProcess $342.28M USD Point-in-time
Real estate under development (net of accumulated depreciation of $1,737 and $0, respectively) DevelopmentInProcess $532.58M 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 $6.75B USD Point-in-time
Total real estate owned, net of accumulated depreciation RealEstateInvestmentPropertyNet $6.69B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.79M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.74M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.11M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.99M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $20.41M 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
Notes receivable, net NotesReceivableNet $18.59M USD Point-in-time
Notes receivable, net NotesReceivableNet $19.79M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 267.26M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 267.60M shares Point-in-time
Investment in and advances to unconsolidated joint ventures, net InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure $839.86M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 267.60M 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 267.26M shares Point-in-time
Other assets OtherAssets $118.53M USD Point-in-time
Other assets OtherAssets $127.02M USD Point-in-time
Total assets Assets $7.76B 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 $804.98M USD Point-in-time
Unsecured debt, net UnsecuredDebt $2.27B USD Point-in-time
Unsecured debt, net UnsecuredDebt $2.87B USD Point-in-time
Real estate taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $17.39M USD Point-in-time
Real estate taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $35.34M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $30.19M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $29.26M USD Point-in-time
Security deposits and prepaid rent AdvanceRent $34.24M USD Point-in-time
Security deposits and prepaid rent AdvanceRent $32.62M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $86.96M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $86.94M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $91.45M 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 $96.01M USD Point-in-time
Total liabilities Liabilities $3.96B 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 $943.18M USD Point-in-time
Redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership RedeemableNoncontrollingInterestEquityCommonCarryingAmount $909.48M USD Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized: 267,559,391 and 267,259,469 shares issued and outstanding at September 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: 267,559,391 and 267,259,469 shares issued and outstanding at September 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 $1.84B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.59B USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.61M USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.17M USD Point-in-time
Total stockholders equity StockholdersEquity $2.85B USD Point-in-time
Total stockholders equity StockholdersEquity $3.09B USD Point-in-time
Noncontrolling interests MinorityInterest $3.86M USD Point-in-time
Noncontrolling interests MinorityInterest $7.88M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.85B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.10B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.68B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.76B USD Point-in-time
Income Statement 122 line items
Line Item Tag Value Unit Period
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $248.26M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $734.19M USD 3 Qtrs
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $708.38M USD 3 Qtrs
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $240.25M USD 1 Quarter
Joint venture management and other fees JointVentureManagmentAndOtherFees $8.47M USD 3 Qtrs
Joint venture management and other fees JointVentureManagmentAndOtherFees $3.00M USD 1 Quarter
Joint venture management and other fees JointVentureManagmentAndOtherFees $8.72M USD 3 Qtrs
Joint venture management and other fees JointVentureManagmentAndOtherFees $2.83M USD 1 Quarter
Total revenues RealEstateRevenueNet $742.91M USD 3 Qtrs
Total revenues RealEstateRevenueNet $716.85M USD 3 Qtrs
Total revenues RealEstateRevenueNet $251.09M USD 1 Quarter
Total revenues RealEstateRevenueNet $243.25M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $122.57M USD 3 Qtrs
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $119.87M USD 3 Qtrs
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $42.36M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $41.85M USD 1 Quarter
Real estate taxes and insurance RealEstateTaxesAndInsurance $86.70M USD 3 Qtrs
Real estate taxes and insurance RealEstateTaxesAndInsurance $31.18M USD 1 Quarter
Real estate taxes and insurance RealEstateTaxesAndInsurance $90.79M USD 3 Qtrs
Real estate taxes and insurance RealEstateTaxesAndInsurance $28.05M USD 1 Quarter
Property management OwnedPropertyManagementCosts $6.61M USD 1 Quarter
Property management OwnedPropertyManagementCosts $20.19M USD 3 Qtrs
Property management OwnedPropertyManagementCosts $6.83M USD 1 Quarter
Property management OwnedPropertyManagementCosts $19.48M USD 3 Qtrs
Other operating expenses OtherCostAndExpenseOperating $5.28M USD 3 Qtrs
Other operating expenses OtherCostAndExpenseOperating $6.01M USD 3 Qtrs
Other operating expenses OtherCostAndExpenseOperating $1.95M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $1.64M USD 1 Quarter
Real estate depreciation and amortization DepreciationNonproduction $105.80M USD 1 Quarter
Real estate depreciation and amortization DepreciationNonproduction $107.17M USD 1 Quarter
Real estate depreciation and amortization DepreciationNonproduction $317.08M USD 3 Qtrs
Real estate depreciation and amortization DepreciationNonproduction $320.65M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $11.83M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $36.51M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $12.47M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $36.98M USD 3 Qtrs
Casualty-related charges/(recoveries), net CasualtyRelatedRecoveriesChargesnet $3.75M USD 3 Qtrs
Casualty-related charges/(recoveries), net CasualtyRelatedRecoveriesChargesnet $2.06M USD 1 Quarter
Casualty-related charges/(recoveries), net CasualtyRelatedRecoveriesChargesnet $205.00K USD 1 Quarter
Casualty-related charges/(recoveries), net CasualtyRelatedRecoveriesChargesnet $1.83M USD 3 Qtrs
Other depreciation and amortization OtherDepreciationAndAmortization $4.76M USD 3 Qtrs
Other depreciation and amortization OtherDepreciationAndAmortization $4.57M USD 3 Qtrs
Other depreciation and amortization OtherDepreciationAndAmortization $1.58M USD 1 Quarter
Other depreciation and amortization OtherDepreciationAndAmortization $1.53M USD 1 Quarter
Total operating expenses CostsAndExpenses $205.60M USD 1 Quarter
Total operating expenses CostsAndExpenses $197.50M USD 1 Quarter
Total operating expenses CostsAndExpenses $605.70M USD 3 Qtrs
Total operating expenses CostsAndExpenses $591.32M USD 3 Qtrs
Operating income OperatingIncomeLoss $45.75M USD 1 Quarter
Operating income OperatingIncomeLoss $45.49M USD 1 Quarter
Operating income OperatingIncomeLoss $137.21M USD 3 Qtrs
Operating income OperatingIncomeLoss $125.54M USD 3 Qtrs
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $16.29M USD 3 Qtrs
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $15.29M USD 1 Quarter
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $11.59M USD 3 Qtrs
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $1.82M USD 1 Quarter
Interest expense InterestExpenseDebt $30.09M USD 1 Quarter
Interest expense InterestExpenseDebt $93.74M USD 3 Qtrs
Interest expense InterestExpenseDebt $94.50M USD 3 Qtrs
Interest expense InterestExpenseDebt $31.95M USD 1 Quarter
Interest income and other income/(expense), net OtherNonoperatingIncomeExpense $481.00K USD 1 Quarter
Interest income and other income/(expense), net OtherNonoperatingIncomeExpense $1.42M USD 3 Qtrs
Interest income and other income/(expense), net OtherNonoperatingIncomeExpense $478.00K USD 1 Quarter
Interest income and other income/(expense), net OtherNonoperatingIncomeExpense $1.45M 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 $49.54M USD 3 Qtrs
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $55.72M USD 3 Qtrs
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $17.70M USD 1 Quarter
Tax (provision)/benefit, net IncomeTaxExpenseBenefit $127.00K USD 1 Quarter
Tax (provision)/benefit, net IncomeTaxExpenseBenefit $825.00K USD 3 Qtrs
Tax (provision)/benefit, net IncomeTaxExpenseBenefit $-711.00K USD 3 Qtrs
Tax (provision)/benefit, net IncomeTaxExpenseBenefit $94.00K USD 1 Quarter
Income/(loss) from continuing operations IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges $54.90M USD 3 Qtrs
Income/(loss) from continuing operations IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges $17.57M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges $29.47M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges $50.25M USD 3 Qtrs
Gain/(loss) on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $2.13M USD 3 Qtrs
Gain/(loss) on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $10.38M USD 3 Qtrs
Net income/(loss) ProfitLoss $17.57M USD 1 Quarter
Net income/(loss) ProfitLoss $60.63M USD 3 Qtrs
Net income/(loss) ProfitLoss $57.03M USD 3 Qtrs
Net income/(loss) ProfitLoss $29.47M USD 1 Quarter
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 $4.61M 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 redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $1.42M USD 1 Quarter
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $365.00K USD 3 Qtrs
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-35.00K USD 1 Quarter
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $107.00K USD 3 Qtrs
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $51.00K USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $52.31M USD 3 Qtrs
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $55.30M USD 3 Qtrs
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $26.96M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $16.19M USD 1 Quarter
Distributions to preferred stockholders Series E (Convertible) DividendsPreferredStock $926.00K USD 1 Quarter
Distributions to preferred stockholders Series E (Convertible) DividendsPreferredStock $929.00K USD 1 Quarter
Distributions to preferred stockholders Series E (Convertible) DividendsPreferredStock $2.79M USD 3 Qtrs
Distributions to preferred stockholders Series E (Convertible) DividendsPreferredStock $2.78M USD 3 Qtrs
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $49.53M USD 3 Qtrs
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $15.26M USD 1 Quarter
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $26.03M USD 1 Quarter
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $52.51M USD 3 Qtrs
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.93 USD 3 Qtrs
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.89 USD 3 Qtrs
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.31 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Income/(loss) per weighted average common share - basic EarningsPerShareBasic $0.20 USD 3 Qtrs
Income/(loss) per weighted average common share - basic EarningsPerShareBasic $0.06 USD 1 Quarter
Income/(loss) per weighted average common share - basic EarningsPerShareBasic $0.10 USD 1 Quarter
Income/(loss) per weighted average common share - basic EarningsPerShareBasic $0.19 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 $0.18 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 $0.06 USD 1 Quarter
Weighted average number of common shares outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic 266.30M shares 1 Quarter
Weighted average number of common shares outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic 266.94M shares 3 Qtrs
Weighted average number of common shares outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic 267.06M shares 1 Quarter
Weighted average number of common shares outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic 265.01M shares 3 Qtrs
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 268.85M shares 3 Qtrs
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 269.06M 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
Cash Flow Statement 88 line items
Line Item Tag Value Unit Period
Conversion of OP Units into common shares ConversionOfStockSharesConverted1 163,330.00 shares 3 Qtrs
Conversion of OP Units into common shares ConversionOfStockSharesConverted1 202,218.00 shares 3 Qtrs
Net income/(loss) ProfitLoss $17.57M USD 1 Quarter
Net income/(loss) ProfitLoss $60.63M USD 3 Qtrs
Net income/(loss) ProfitLoss $57.03M USD 3 Qtrs
Net income/(loss) ProfitLoss $29.47M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $321.64M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $325.41M USD 3 Qtrs
(Gain)/loss on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $2.13M USD 3 Qtrs
(Gain)/loss on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $10.38M USD 3 Qtrs
(Income)/loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $16.29M USD 3 Qtrs
(Income)/loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $15.29M USD 1 Quarter
(Income)/loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $11.59M USD 3 Qtrs
(Income)/loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $1.82M USD 1 Quarter
Return on investment in unconsolidated joint ventures ReturnonInvestmentinEquityMethodinvestments $3.61M USD 3 Qtrs
Return on investment in unconsolidated joint ventures ReturnonInvestmentinEquityMethodinvestments $19.77M USD 3 Qtrs
Amortization of share-based compensation ShareBasedCompensation $10.07M USD 3 Qtrs
Amortization of share-based compensation ShareBasedCompensation $10.54M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $6.49M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $13.07M USD 3 Qtrs
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $8.19M USD 3 Qtrs
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $10.65M USD 3 Qtrs
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $1.59M USD 3 Qtrs
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $1.37M USD 3 Qtrs
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $383.12M USD 3 Qtrs
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $388.87M USD 3 Qtrs
Acquisition of real estate assets PaymentsToAcquireRealEstate $23.00M USD 3 Qtrs
Acquisition of real estate assets PaymentsToAcquireRealEstate $65.38M USD 3 Qtrs
Proceeds from sales of real estate investments, net ProceedsFromSaleOfRealEstateHeldforinvestment $21.90M USD 3 Qtrs
Proceeds from sales of real estate investments, net ProceedsFromSaleOfRealEstateHeldforinvestment $3.25M USD 3 Qtrs
Development of real estate assets PaymentsToDevelopRealEstateAssets $190.46M 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 $59.73M USD 3 Qtrs
Capital expenditures and other major improvements real estate assets, net of escrow reimbursement PaymentsForCapitalImprovements $91.64M USD 3 Qtrs
Capital expenditures non-real estate assets PaymentsToAcquireProductiveAssets $4.45M USD 3 Qtrs
Capital expenditures non-real estate assets PaymentsToAcquireProductiveAssets $3.23M USD 3 Qtrs
Investment in unconsolidated joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $29.83M USD 3 Qtrs
Investment in unconsolidated joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $102.17M USD 3 Qtrs
Distributions received from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions $32.47M USD 3 Qtrs
Distributions received from unconsolidated joint ventures EquityMethodInvestmentDividendsOrDistributions $65.05M USD 3 Qtrs
Transfers to escrow for Internal Revenue Code Section 1031 exchanges IncreaseDecreaseInEscrowDeposits $69.41M USD 3 Qtrs
Repayment/(issuance) of notes receivable PaymentsForProceedsFromLoansReceivable $-1.20M USD 3 Qtrs
Repayment/(issuance) of notes receivable PaymentsForProceedsFromLoansReceivable $3.00M USD 3 Qtrs
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-271.60M USD 3 Qtrs
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-383.38M USD 3 Qtrs
Payments on secured debt RepaymentsOfSecuredDebt $325.21M USD 3 Qtrs
Payments on secured debt RepaymentsOfSecuredDebt $352.81M 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
Proceeds from the issuance of unsecured debt ProceedsFromIssuanceOfUnsecuredDebt $300.00M USD 3 Qtrs
Proceeds from the issuance of unsecured debt ProceedsFromIssuanceOfUnsecuredDebt $584.29M USD 3 Qtrs
Net proceeds/(repayment) of revolving bank debt ProceedsFromRepaymentsOfLinesOfCredit $19.37M USD 3 Qtrs
Net proceeds/(repayment) of revolving bank debt ProceedsFromRepaymentsOfLinesOfCredit $96.92M USD 3 Qtrs
Proceeds from the issuance of common shares through public offering, net ProceedsFromIssuanceOfCommonStock $173.24M USD 3 Qtrs
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $23.27M USD 3 Qtrs
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $22.18M USD 3 Qtrs
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $2.78M 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 $244.79M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-13.42M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-7.20M USD 3 Qtrs
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-5.81M USD 3 Qtrs
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-114.96M USD 3 Qtrs
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-324.00K 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 $1.79M 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 $3.30M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $2.11M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $1.79M 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 $3.30M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $2.11M 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 $95.01M USD 3 Qtrs
Cash paid/(refunds received) for income taxes IncomeTaxesPaidNet $859.00K USD 3 Qtrs
Cash paid/(refunds received) for income taxes IncomeTaxesPaidNet $1.80M USD 3 Qtrs
Transfer of investment in and advances to unconsolidated joint ventures to real estate owned TransferToOtherRealEstate $14.85M USD 3 Qtrs
Transfer of investment in and advances to unconsolidated joint ventures to real estate owned TransferToOtherRealEstate $32.26M USD 3 Qtrs
Vesting of LTIP Units SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 $2.32M USD 3 Qtrs
Development costs and capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $48.99M USD 3 Qtrs
Development costs and capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $44.56M USD 3 Qtrs
Conversion of Operating Partnership and DownREIT Partnership noncontrolling interests to common stock (202,218 shares in 2017 and 163,330 shares in 2016) StockIssuedDuringPeriodValueConversionOfUnits $7.44M USD 3 Qtrs
Conversion of Operating Partnership and DownREIT Partnership noncontrolling interests to common stock (202,218 shares in 2017 and 163,330 shares in 2016) StockIssuedDuringPeriodValueConversionOfUnits $5.97M USD 3 Qtrs
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
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $91.45M USD Point-in-time
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.93 USD 3 Qtrs
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.89 USD 3 Qtrs
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.31 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.29 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.85B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.10B USD Point-in-time
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $52.31M USD 3 Qtrs
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $55.30M USD 3 Qtrs
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $26.96M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $16.19M USD 1 Quarter
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-98.00K USD 3 Qtrs
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-100.00K USD 1 Quarter
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-400.00K USD 3 Qtrs
Contribution of noncontrolling interest in consolidated real estate NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $125.00K USD 3 Qtrs
Long Term Incentive Plan Unit grants/(vesting), net LongTermIncentivePlanOperatingPartnershipUnitGrantsValue $3.79M USD 3 Qtrs
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.44M USD 3 Qtrs
Issuance/(forfeitures) of common and restricted shares, net StockIssuedDuringPeriodValueShareBasedCompensation $141.00K USD 3 Qtrs
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership StockIssuedDuringPeriodValueConversionOfUnits $7.44M USD 3 Qtrs
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership StockIssuedDuringPeriodValueConversionOfUnits $5.97M USD 3 Qtrs
Common stock distributions declared ($0.930 per share) DividendsCommonStockCash $248.90M USD 3 Qtrs
Preferred stock distributions declared-Series E ($0.9966 per share) PreferredStockDividendsIncomeStatementImpact $2.78M USD 3 Qtrs
Adjustment to reflect redemption value of redeemable noncontrolling interests MinorityInterestChangeInRedemptionValue $-57.74M USD 3 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.85B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.10B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income/(loss) ProfitLoss $17.57M USD 1 Quarter
Net income/(loss) ProfitLoss $60.63M USD 3 Qtrs
Net income/(loss) ProfitLoss $57.03M USD 3 Qtrs
Net income/(loss) ProfitLoss $29.47M USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $131.00K USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.09M USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.68M USD 3 Qtrs
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $256.00K USD 3 Qtrs
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-914.00K USD 1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-2.79M USD 3 Qtrs
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-119.00K USD 1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.33M USD 3 Qtrs
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 $1.58M USD 3 Qtrs
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 $250.00K USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $61.74M USD 3 Qtrs
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $17.82M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $31.47M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $58.61M USD 3 Qtrs
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.92M USD 3 Qtrs
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.40M USD 1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.69M USD 1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.86M USD 3 Qtrs
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $56.83M USD 3 Qtrs
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $28.78M USD 1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $53.76M USD 3 Qtrs
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $16.42M USD 1 Quarter

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

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