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10-K Filing

UDR, INC. CIK: 74208 FY 2017
Filing Information
Form Type 10-K
Accession Number 0000074208-18-000024
Period End Date 20171231
Filing Date 20180220
Fiscal Year 2017
Fiscal Period FY
XBRL Instance c208-20171231.xml
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Real estate under development accumulated depreciation RealEstateUnderDevelopmentAccumulatedDepreciation $3.85M USD Point-in-time
Real estate held for disposition accumulated depreciation AccumulatedDepreciationofRealEstateHeldforSale $553.00K USD Point-in-time
Real estate held for investment RealEstateInvestmentPropertyAtCost $9.58B USD Point-in-time
Real estate held for investment RealEstateInvestmentPropertyAtCost $9.27B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $3.33B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.92B USD Point-in-time
Preferred stock, no par value PreferredStockNoParValue - USD Point-in-time
Real estate held for investment, net RealEstateheldforInvestmentNetexcludingrealestateunderdevelopmentorheldfordisposition $6.35B USD Point-in-time
Real estate held for investment, net RealEstateheldforInvestmentNetexcludingrealestateunderdevelopmentorheldfordisposition $6.26B USD Point-in-time
Preferred stock, no par value PreferredStockNoParValue - USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Real estate under development (net of accumulated depreciation of $3,854 and $0, respectively) DevelopmentInProcess $588.64M USD Point-in-time
Real estate under development (net of accumulated depreciation of $3,854 and $0, respectively) DevelopmentInProcess $342.28M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares 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 $6.69B USD Point-in-time
Total real estate owned, net of accumulated depreciation RealEstateInvestmentPropertyNet $6.85B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.74M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.04M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.22M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.11M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.79M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.99M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 350.00M shares Point-in-time
Notes receivable, net NotesReceivableNet $19.47M USD Point-in-time
Notes receivable, net NotesReceivableNet $19.79M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 350.00M shares Point-in-time
Investment in and advances to unconsolidated joint ventures, net InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure $827.02M USD Point-in-time
Investment in and advances to unconsolidated joint ventures, net InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure $720.83M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 267.82M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 267.26M shares Point-in-time
Other assets OtherAssets $124.10M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 267.82M shares Point-in-time
Other assets OtherAssets $118.53M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 267.26M shares Point-in-time
Total assets Assets $7.68B USD Point-in-time
Total assets Assets $7.73B USD Point-in-time
Secured debt, net SecuredDebt $1.13B USD Point-in-time
Secured debt, net SecuredDebt $803.27M USD Point-in-time
Unsecured debt, net UnsecuredDebt $2.87B USD Point-in-time
Unsecured debt, net UnsecuredDebt $2.27B USD Point-in-time
Real estate taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $18.35M USD Point-in-time
Real estate taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $17.39M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $33.43M 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 $31.92M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $91.45M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $80.37M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $86.94M USD Point-in-time
Accounts payable, accrued expenses, and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $102.96M USD Point-in-time
Accounts payable, accrued expenses, and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $103.83M USD Point-in-time
Total liabilities Liabilities $3.67B USD Point-in-time
Total liabilities Liabilities $3.95B USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) 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 $948.14M USD Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized: 267,822,069 and 267,259,469 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively CommonStockValue $2.68M USD Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized: 267,822,069 and 267,259,469 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively CommonStockValue $2.67M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.65B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.64B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.59B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.87B USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.61M USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.68M USD Point-in-time
Total stockholders equity StockholdersEquity $3.09B USD Point-in-time
Total stockholders equity StockholdersEquity $2.83B USD Point-in-time
Noncontrolling interests MinorityInterest $9.56M USD Point-in-time
Noncontrolling interests MinorityInterest $3.86M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.84B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.10B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.73B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.68B USD Point-in-time
Income Statement 146 line items
Line Item Tag Value Unit Period
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $240.08M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $248.26M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $250.12M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $984.31M USD Annual
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $871.93M USD Annual
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $236.17M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $244.66M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $948.46M USD Annual
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $241.27M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $231.96M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementMinimumLeaseRevenue $240.25M USD 1 Quarter
Joint venture management and other fees JointVentureManagmentAndOtherFees $11.40M USD Annual
Joint venture management and other fees JointVentureManagmentAndOtherFees $11.48M USD Annual
Joint venture management and other fees JointVentureManagmentAndOtherFees $22.71M USD Annual
Total revenues RealEstateRevenueNet $894.64M USD Annual
Total revenues RealEstateRevenueNet $959.86M USD Annual
Total revenues RealEstateRevenueNet $995.79M USD Annual
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $155.10M USD Annual
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $164.66M USD Annual
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $159.95M USD Annual
Real estate taxes and insurance RealEstateTaxesAndInsurance $121.15M USD Annual
Real estate taxes and insurance RealEstateTaxesAndInsurance $102.96M USD Annual
Real estate taxes and insurance RealEstateTaxesAndInsurance $115.43M USD Annual
Property management OwnedPropertyManagementCosts $26.08M USD Annual
Property management OwnedPropertyManagementCosts $23.98M USD Annual
Property management OwnedPropertyManagementCosts $27.07M USD Annual
Other operating expenses OtherCostAndExpenseOperating $9.06M USD Annual
Other operating expenses OtherCostAndExpenseOperating $7.65M USD Annual
Other operating expenses OtherCostAndExpenseOperating $9.71M USD Annual
Real estate depreciation and amortization DepreciationNonproduction $430.05M USD Annual
Real estate depreciation and amortization DepreciationNonproduction $419.62M USD Annual
Real estate depreciation and amortization DepreciationNonproduction $374.60M USD Annual
General and administrative GeneralAndAdministrativeExpense $59.69M USD Annual
General and administrative GeneralAndAdministrativeExpense $48.57M USD Annual
General and administrative GeneralAndAdministrativeExpense $49.76M USD Annual
Casualty-related charges/(recoveries), net CasualtyRelatedRecoveriesChargesnet $2.33M USD Annual
Casualty-related charges/(recoveries), net CasualtyRelatedRecoveriesChargesnet $4.33M USD Annual
Casualty-related charges/(recoveries), net CasualtyRelatedRecoveriesChargesnet $732.00K USD Annual
Other depreciation and amortization OtherDepreciationAndAmortization $6.68M USD Annual
Other depreciation and amortization OtherDepreciationAndAmortization $6.41M USD Annual
Other depreciation and amortization OtherDepreciationAndAmortization $6.02M USD Annual
Total operating expenses CostsAndExpenses $785.24M USD Annual
Total operating expenses CostsAndExpenses $735.05M USD Annual
Total operating expenses CostsAndExpenses $811.30M USD Annual
Operating income OperatingIncomeLoss $184.49M USD Annual
Operating income OperatingIncomeLoss $174.62M USD Annual
Operating income OperatingIncomeLoss $159.59M USD Annual
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $52.23M USD Annual
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $31.26M USD Annual
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $62.33M USD Annual
Interest expense InterestExpenseDebt $121.88M USD Annual
Interest expense InterestExpenseDebt $123.03M USD Annual
Interest expense InterestExpenseDebt $128.71M USD Annual
Interest income and other income/(expense), net OtherNonoperatingIncomeExpense $1.93M USD Annual
Interest income and other income/(expense), net OtherNonoperatingIncomeExpense $1.97M USD Annual
Interest income and other income/(expense), net OtherNonoperatingIncomeExpense $1.55M USD Annual
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $105.75M USD Annual
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $101.60M USD Annual
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $89.01M USD Annual
Tax (provision)/benefit, net IncomeTaxExpenseBenefit $-3.77M USD Annual
Tax (provision)/benefit, net IncomeTaxExpenseBenefit $-240.00K USD Annual
Tax (provision)/benefit, net IncomeTaxExpenseBenefit $-3.89M USD Annual
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $34.35M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $29.47M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $8.53M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $17.57M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $105.48M USD Annual
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $109.53M USD Annual
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $89.25M USD Annual
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $12.25M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $26.26M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $11.06M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $59.28M USD 1 Quarter
Gain/(loss) on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $251.68M USD Annual
Gain/(loss) on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $210.85M USD Annual
Gain/(loss) on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $43.40M USD Annual
Net income/(loss) ProfitLoss $357.16M USD Annual
Net income/(loss) ProfitLoss $132.66M USD Annual
Net income/(loss) ProfitLoss $320.38M USD Annual
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $10.93M USD Annual
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $16.77M USD Annual
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $27.28M USD Annual
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $164.00K USD Annual
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00K USD Annual
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $380.00K USD Annual
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $340.38M USD Annual
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $121.56M USD Annual
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $292.72M USD Annual
Distributions to preferred stockholders Series E (Convertible) DividendsPreferredStock $3.72M USD Annual
Distributions to preferred stockholders Series E (Convertible) DividendsPreferredStock $3.71M USD Annual
Distributions to preferred stockholders Series E (Convertible) DividendsPreferredStock $3.72M USD Annual
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $26.03M USD 1 Quarter
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $15.26M USD 1 Quarter
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $9.23M USD 1 Quarter
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $117.85M USD Annual
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $336.66M USD Annual
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $17.02M USD 1 Quarter
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $289.00M USD Annual
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $236.69M USD 1 Quarter
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $25.04M USD 1 Quarter
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $68.36M USD 1 Quarter
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $9.46M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.09 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.89 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.06 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.26 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.44 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.03 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.09 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.06 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.30 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.10 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.04 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.88 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.06 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.09 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.08 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.25 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.03 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.44 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.06 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.29 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 266,498.00 shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 265.39M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 258.67M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 267.02M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 267,270.00 shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 262,456.00 shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 266,972.00 shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 266,301.00 shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 267,056.00 shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 266,790.00 shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 266,268.00 shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 267.31M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 271,551.00 shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 269,221.00 shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 263.75M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 264,285.00 shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 268.83M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 268,174.00 shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 268,859.00 shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 268,688.00 shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 268,305.00 shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 269,062.00 shares 1 Quarter
Cash Flow Statement 125 line items
Line Item Tag Value Unit Period
Net income/(loss) ProfitLoss $357.16M USD Annual
Conversion of OP Units into common shares ConversionOfStockSharesConverted1 389,033.00 shares Annual
Net income/(loss) ProfitLoss $132.66M USD Annual
Net income/(loss) ProfitLoss $320.38M USD Annual
Conversion of OP Units into common shares ConversionOfStockSharesConverted1 260,292.00 shares Annual
Conversion of OP Units into common shares ConversionOfStockSharesConverted1 112,174.00 shares Annual
Depreciation and amortization DepreciationDepletionAndAmortization $436.46M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $381.28M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $425.64M USD Annual
(Gain)/loss on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $251.68M USD Annual
(Gain)/loss on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $210.85M USD Annual
(Gain)/loss on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $43.40M USD Annual
(Income)/loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $52.23M USD Annual
(Income)/loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $31.26M USD Annual
(Income)/loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $62.33M USD Annual
Return on investment in unconsolidated joint ventures ReturnonInvestmentinEquityMethodinvestments $4.42M USD Annual
Return on investment in unconsolidated joint ventures ReturnonInvestmentinEquityMethodinvestments $27.01M USD Annual
Return on investment in unconsolidated joint ventures ReturnonInvestmentinEquityMethodinvestments $57.58M USD Annual
Amortization of share-based compensation ShareBasedCompensation $12.86M USD Annual
Amortization of share-based compensation ShareBasedCompensation $18.02M USD Annual
Amortization of share-based compensation ShareBasedCompensation $13.40M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $24.14M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $20.47M USD Annual
Other OtherOperatingActivitiesCashFlowStatement $3.41M USD Annual
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $8.77M USD Annual
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $4.65M USD Annual
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $29.04M USD Annual
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-12.08M USD Annual
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-4.28M USD Annual
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-9.59M USD Annual
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $536.93M USD Annual
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $519.15M USD Annual
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $458.63M USD Annual
Acquisition of real estate assets PaymentsToAcquireRealEstate $163.01M USD Annual
Acquisition of real estate assets PaymentsToAcquireRealEstate $96.79M USD Annual
Acquisition of real estate assets PaymentsToAcquireRealEstate $244.77M USD Annual
Proceeds from sales of real estate investments, net ProceedsFromSaleOfRealEstateHeldforinvestment $387.65M USD Annual
Proceeds from sales of real estate investments, net ProceedsFromSaleOfRealEstateHeldforinvestment $302.35M USD Annual
Proceeds from sales of real estate investments, net ProceedsFromSaleOfRealEstateHeldforinvestment $71.23M USD Annual
Development of real estate assets PaymentsToDevelopRealEstateAssets $103.20M USD Annual
Development of real estate assets PaymentsToDevelopRealEstateAssets $178.28M USD Annual
Development of real estate assets PaymentsToDevelopRealEstateAssets $248.55M USD Annual
Capital expenditures and other major improvements real estate assets, net of escrow reimbursement PaymentsForCapitalImprovements $124.76M USD Annual
Capital expenditures and other major improvements real estate assets, net of escrow reimbursement PaymentsForCapitalImprovements $113.40M USD Annual
Capital expenditures and other major improvements real estate assets, net of escrow reimbursement PaymentsForCapitalImprovements $91.85M USD Annual
Capital expenditures non-real estate assets PaymentsToAcquireProductiveAssets $1.38M USD Annual
Capital expenditures non-real estate assets PaymentsToAcquireProductiveAssets $4.44M USD Annual
Capital expenditures non-real estate assets PaymentsToAcquireProductiveAssets $4.05M USD Annual
Investment in unconsolidated joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $217.64M USD Annual
Investment in unconsolidated joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $40.16M USD Annual
Investment in unconsolidated joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $123.84M USD Annual
Distributions received from unconsolidated joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $32.28M USD Annual
Distributions received from unconsolidated joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $116.33M USD Annual
Distributions received from unconsolidated joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $66.12M USD Annual
Repayment/(issuance) of notes receivable, net PaymentsForProceedsFromLoansReceivable $3.00M USD Annual
Repayment/(issuance) of notes receivable, net PaymentsForProceedsFromLoansReceivable $-321.00K USD Annual
Repayment/(issuance) of notes receivable, net PaymentsForProceedsFromLoansReceivable $2.33M USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-112.28M USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-265.46M USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-407.44M USD Annual
Payments on secured debt RepaymentsOfSecuredDebt $193.96M USD Annual
Payments on secured debt RepaymentsOfSecuredDebt $375.31M USD Annual
Payments on secured debt RepaymentsOfSecuredDebt $326.35M USD Annual
Proceeds from the issuance of secured debt ProceedsFromIssuanceOfSecuredDebt $127.60M USD Annual
Proceeds from the issuance of secured debt ProceedsFromIssuanceOfSecuredDebt $50.00M USD Annual
Payments on unsecured debt RepaymentsOfUnsecuredDebt $325.54M USD Annual
Payments on unsecured debt RepaymentsOfUnsecuredDebt $300.00M USD Annual
Payments on unsecured debt RepaymentsOfUnsecuredDebt $95.05M USD Annual
Proceeds from the issuance of unsecured debt ProceedsFromIssuanceOfUnsecuredDebt $898.10M USD Annual
Proceeds from the issuance of unsecured debt ProceedsFromIssuanceOfUnsecuredDebt $299.31M USD Annual
Proceeds from the issuance of unsecured debt ProceedsFromIssuanceOfUnsecuredDebt $300.00M USD Annual
Net proceeds/(repayment) of revolving bank debt ProceedsFromRepaymentsOfLinesOfCredit $-2.50M USD Annual
Net proceeds/(repayment) of revolving bank debt ProceedsFromRepaymentsOfLinesOfCredit $417.00K USD Annual
Net proceeds/(repayment) of revolving bank debt ProceedsFromRepaymentsOfLinesOfCredit $-128.65M USD Annual
Proceeds from the issuance of common shares through public offering, net ProceedsFromIssuanceOfCommonStock $210.01M USD Annual
Proceeds from the issuance of common shares through public offering, net ProceedsFromIssuanceOfCommonStock $173.21M USD Annual
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $10.65M USD Annual
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $29.69M USD Annual
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $31.09M USD Annual
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $3.72M USD Annual
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $3.72M USD Annual
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $3.71M USD Annual
Distributions paid to common stockholders PaymentsOfDividendsCommonStock $308.92M USD Annual
Distributions paid to common stockholders PaymentsOfDividendsCommonStock $327.79M USD Annual
Distributions paid to common stockholders PaymentsOfDividendsCommonStock $283.17M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-19.03M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-11.15M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-21.36M USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-201.65M USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-429.28M USD Annual
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-111.78M USD Annual
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.63M USD Annual
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-8.48M USD Annual
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-74.00K USD Annual
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $6.74M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $2.04M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $15.22M USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $2.11M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $6.74M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $2.04M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $15.22M USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $2.11M USD Point-in-time
Interest paid during the period, net of amounts capitalized InterestPaidNet $124.64M USD Annual
Interest paid during the period, net of amounts capitalized InterestPaidNet $130.24M USD Annual
Interest paid during the period, net of amounts capitalized InterestPaidNet $126.35M USD Annual
Cash paid/(refunds received) for income taxes IncomeTaxesPaidNet $1.66M USD Annual
Cash paid/(refunds received) for income taxes IncomeTaxesPaidNet $693.00K USD Annual
Cash paid/(refunds received) for income taxes IncomeTaxesPaidNet $-1.01M USD Annual
Transfer of investment in and advances to unconsolidated joint ventures to real estate owned TransferToOtherRealEstate $80.58M USD Annual
Transfer of investment in and advances to unconsolidated joint ventures to real estate owned TransferToOtherRealEstate $140.55M USD Annual
Secured debt assumed in the consolidation of unconsolidated joint ventures NoncashOrPartNoncashAcquisitionDebtAssumed1 $75.80M USD Annual
Fair value adjustment of secured debt assumed in the consolidation of unconsolidated joint ventures NoncashorPartNoncashAcquisitionFairValueAdjustmentonDebtAssumed $4.23M USD Annual
Acquisition of communities in exchange for DownREIT units and assumption of debt NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $660.83M USD Annual
Acquisition of real estate NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $24.07M USD Annual
Fair value adjustment of debt acquired as part of acquisition of real estate FairValueAdjustmentOfDebtAssumedInBusinessAcquisition $1.36M USD Annual
Vesting of LTIP Units SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 $2.32M USD Annual
Development costs and capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $20.38M USD Annual
Development costs and capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $46.28M USD Annual
Development costs and capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $43.93M USD Annual
Conversion of Operating Partnership and DownREIT Partnership noncontrolling interests to common stock (389,033 shares in 2017; 260,292 shares in 2016; and 112,174 shares in 2015) StockIssuedDuringPeriodValueConversionOfUnits $3.82M USD Annual
Conversion of Operating Partnership and DownREIT Partnership noncontrolling interests to common stock (389,033 shares in 2017; 260,292 shares in 2016; and 112,174 shares in 2015) StockIssuedDuringPeriodValueConversionOfUnits $14.54M USD Annual
Conversion of Operating Partnership and DownREIT Partnership noncontrolling interests to common stock (389,033 shares in 2017; 260,292 shares in 2016; and 112,174 shares in 2015) StockIssuedDuringPeriodValueConversionOfUnits $9.47M USD Annual
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $91.45M USD Point-in-time
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $80.37M USD Point-in-time
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $86.94M USD Point-in-time
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Common distributions declared per share CommonStockDividendsPerShareDeclared $1.11 USD Annual
Common distributions declared per share CommonStockDividendsPerShareDeclared $1.24 USD Annual
Common distributions declared per share CommonStockDividendsPerShareDeclared $1.18 USD Annual
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.84B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.10B USD Point-in-time
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $340.38M USD Annual
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $121.56M USD Annual
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $292.72M USD Annual
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-322.00K USD Annual
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-147.00K USD Annual
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-3.00K USD Annual
Disposition of noncontrolling interest of consolidated real estate MinorityInterestDecreaseFromRedemptions $1.16M USD Annual
Contribution of noncontrolling interest in consolidated real estate NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $102.00K USD Annual
Contribution of noncontrolling interest in consolidated real estate NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $125.00K USD Annual
Long Term Incentive Plan Unit grants/(vestings), net LongTermIncentivePlanOperatingPartnershipUnitGrantsValue $5.43M USD Annual
Long Term Incentive Plan Unit grants/(vestings), net LongTermIncentivePlanOperatingPartnershipUnitGrantsValue $3.73M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $7.07M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.93M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-3.82M USD Annual
Issuance/(forfeitures) of common and restricted shares, net StockIssuedDuringPeriodValueShareBasedCompensation $10.19M USD Annual
Issuance/(forfeitures) of common and restricted shares, net StockIssuedDuringPeriodValueShareBasedCompensation $438.00K USD Annual
Issuance/(forfeitures) of common and restricted shares, net StockIssuedDuringPeriodValueShareBasedCompensation $4.97M USD Annual
Issuance of shares StockIssuedDuringPeriodValueNewIssues $173.21M USD Annual
Issuance of shares StockIssuedDuringPeriodValueNewIssues $210.01M USD Annual
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership StockIssuedDuringPeriodValueConversionOfUnits $3.82M USD Annual
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership StockIssuedDuringPeriodValueConversionOfUnits $14.54M USD Annual
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership StockIssuedDuringPeriodValueConversionOfUnits $9.47M USD Annual
Common stock distributions declared ($1.24, $1.18 and $1.11 per share for the years ended December 31, 2017, 2016 and 2015 respectively) DividendsCommonStockCash $331.97M USD Annual
Common stock distributions declared ($1.24, $1.18 and $1.11 per share for the years ended December 31, 2017, 2016 and 2015 respectively) DividendsCommonStockCash $289.50M USD Annual
Common stock distributions declared ($1.24, $1.18 and $1.11 per share for the years ended December 31, 2017, 2016 and 2015 respectively) DividendsCommonStockCash $315.10M USD Annual
Preferred stock distributions declared-Series E ($1.3288 per share for each of the years ended December 31, 2017, 2016 and 2015) PreferredStockDividendsIncomeStatementImpact $3.72M USD Annual
Preferred stock distributions declared-Series E ($1.3288 per share for each of the years ended December 31, 2017, 2016 and 2015) PreferredStockDividendsIncomeStatementImpact $3.72M USD Annual
Preferred stock distributions declared-Series E ($1.3288 per share for each of the years ended December 31, 2017, 2016 and 2015) PreferredStockDividendsIncomeStatementImpact $3.71M USD Annual
Adjustment to reflect redemption value of redeemable noncontrolling interests IncreaseDecreaseInCarryingAmountOfRedeemablePreferredStock $71.10M USD Annual
Adjustment to reflect redemption value of redeemable noncontrolling interests IncreaseDecreaseInCarryingAmountOfRedeemablePreferredStock $-24.73M USD Annual
Adjustment to reflect redemption value of redeemable noncontrolling interests IncreaseDecreaseInCarryingAmountOfRedeemablePreferredStock $102.70M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.84B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.10B USD Point-in-time
Comprehensive Income 21 line items
Line Item Tag Value Unit Period
Net income/(loss) ProfitLoss $357.16M USD Annual
Net income/(loss) ProfitLoss $132.66M USD Annual
Net income/(loss) ProfitLoss $320.38M USD Annual
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $3.51M USD Annual
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.80M USD Annual
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-6.39M USD Annual
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-3.66M USD Annual
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-2.26M USD Annual
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.41M USD Annual
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $-4.13M USD Annual
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $3.21M USD Annual
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $7.17M USD Annual
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $327.55M USD Annual
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $353.03M USD Annual
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $135.86M USD Annual
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $11.38M USD Annual
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $16.47M USD Annual
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $27.76M USD Annual
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $299.79M USD Annual
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $336.56M USD Annual
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $124.49M USD Annual

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

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