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10-Q Filing

UDR, INC. CIK: 74208 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0000074208-18-000051
Period End Date 20180331
Filing Date 20180426
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance c208-20180331.xml
Balance Sheet 77 line items
Line Item Tag Value Unit Period
Real estate under development accumulated depreciation RealEstateUnderDevelopmentAccumulatedDepreciation $6.79M USD Point-in-time
Real estate under development accumulated depreciation RealEstateUnderDevelopmentAccumulatedDepreciation $3.85M USD Point-in-time
Real estate held for investment RealEstateInvestmentPropertyAtCost $9.58B USD Point-in-time
Real estate held for investment RealEstateInvestmentPropertyAtCost $9.56B USD Point-in-time
Preferred stock, no par value PreferredStockNoParValue - USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $3.41B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $3.33B 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 held for investment, net RealEstateheldforInvestmentNetexcludingrealestateunderdevelopmentorheldfordisposition $6.15B USD Point-in-time
Real estate held for investment, net RealEstateheldforInvestmentNetexcludingrealestateunderdevelopmentorheldfordisposition $6.26B USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Real estate under development (net of accumulated depreciation of $6,790 and $3,854, respectively) DevelopmentInProcess $644.21M USD Point-in-time
Real estate under development (net of accumulated depreciation of $6,790 and $3,854, respectively) DevelopmentInProcess $588.64M USD Point-in-time
Total real estate owned, net of accumulated depreciation RealEstateInvestmentPropertyNet $6.85B USD Point-in-time
Total real estate owned, net of accumulated depreciation RealEstateInvestmentPropertyNet $6.80B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.46M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.04M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.08M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.76M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.79M 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
Restricted cash RestrictedCashAndCashEquivalents $19.99M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.77M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 350.00M shares Point-in-time
Notes receivable, net NotesReceivableNet $39.47M USD Point-in-time
Notes receivable, net NotesReceivableNet $19.47M 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 $732.58M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 267.58M shares 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 outstanding CommonStockSharesOutstanding 267.82M shares Point-in-time
Other assets OtherAssets $124.10M USD Point-in-time
Other assets OtherAssets $120.22M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 267.58M shares Point-in-time
Total assets Assets $7.71B USD Point-in-time
Total assets Assets $7.73B USD Point-in-time
Secured debt, net SecuredDebt $801.52M 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 $2.88B USD Point-in-time
Real estate taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $24.13M USD Point-in-time
Real estate taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $18.35M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $28.85M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $33.43M USD Point-in-time
Security deposits and prepaid rent AdvanceRent $31.92M USD Point-in-time
Security deposits and prepaid rent AdvanceRent $35.32M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $95.12M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $91.44M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $91.45M 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 $83.05M USD Point-in-time
Total liabilities Liabilities $3.95B USD Point-in-time
Total liabilities Liabilities $3.95B 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 $876.12M 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: 267,583,892 and 267,822,069 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively CommonStockValue $2.68M USD Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized: 267,583,892 and 267,822,069 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively CommonStockValue $2.68M 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 $1.81B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $1.87B USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.68M USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.28M USD Point-in-time
Total stockholders equity StockholdersEquity $2.83B USD Point-in-time
Total stockholders equity StockholdersEquity $2.88B USD Point-in-time
Noncontrolling interests MinorityInterest $8.32M USD Point-in-time
Noncontrolling interests MinorityInterest $9.56M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.89B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.84B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.71B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.73B USD Point-in-time
Income Statement 60 line items
Line Item Tag Value Unit Period
Rental income RealEstateRevenueNet $250.48M USD 1 Quarter
Rental income RealEstateRevenueNet $241.27M USD 1 Quarter
Total revenues Revenues $253.31M USD 1 Quarter
Total revenues Revenues $243.84M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $40.59M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $39.60M USD 1 Quarter
Real estate taxes and insurance RealEstateTaxesAndInsurance $30.19M USD 1 Quarter
Real estate taxes and insurance RealEstateTaxesAndInsurance $33.28M USD 1 Quarter
Property management OwnedPropertyManagementCosts $6.89M USD 1 Quarter
Property management OwnedPropertyManagementCosts $6.63M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $2.01M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $1.69M USD 1 Quarter
Real estate depreciation and amortization DepreciationNonproduction $108.14M USD 1 Quarter
Real estate depreciation and amortization DepreciationNonproduction $105.03M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $11.76M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.07M USD 1 Quarter
Casualty-related charges/(recoveries), net CasualtyRelatedRecoveriesChargesnet $502.00K USD 1 Quarter
Casualty-related charges/(recoveries), net CasualtyRelatedRecoveriesChargesnet $940.00K USD 1 Quarter
Other depreciation and amortization OtherDepreciationAndAmortization $1.69M USD 1 Quarter
Other depreciation and amortization OtherDepreciationAndAmortization $1.61M USD 1 Quarter
Total operating expenses CostsAndExpenses $205.29M USD 1 Quarter
Total operating expenses CostsAndExpenses $198.33M USD 1 Quarter
Operating income OperatingIncomeLoss $48.01M USD 1 Quarter
Operating income OperatingIncomeLoss $45.51M USD 1 Quarter
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $11.20M USD 1 Quarter
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-1.68M USD 1 Quarter
Interest expense InterestExpenseDebt $29.94M USD 1 Quarter
Interest expense InterestExpenseDebt $30.54M USD 1 Quarter
Interest income and other income/(expense), net OtherNonoperatingIncomeExpense $2.76M USD 1 Quarter
Interest income and other income/(expense), net OtherNonoperatingIncomeExpense $427.00K USD 1 Quarter
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $26.60M USD 1 Quarter
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $19.15M USD 1 Quarter
Tax (provision)/benefit, net IncomeTaxExpenseBenefit $227.00K USD 1 Quarter
Tax (provision)/benefit, net IncomeTaxExpenseBenefit $332.00K USD 1 Quarter
Income/(loss) from continuing operations IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges $26.26M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges $18.93M USD 1 Quarter
Gain/(loss) on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $70.30M USD 1 Quarter
Gain/(loss) on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $2.13M USD 1 Quarter
Net income/(loss) ProfitLoss $89.22M USD 1 Quarter
Net income/(loss) ProfitLoss $28.40M USD 1 Quarter
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $7.39M USD 1 Quarter
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $2.34M USD 1 Quarter
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $91.00K USD 1 Quarter
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $79.00K USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $81.76M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $25.97M USD 1 Quarter
Distributions to preferred stockholders Series E (Convertible) DividendsPreferredStock $929.00K USD 1 Quarter
Distributions to preferred stockholders Series E (Convertible) DividendsPreferredStock $955.00K USD 1 Quarter
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $25.04M USD 1 Quarter
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $80.80M USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.31 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.32 USD 1 Quarter
Income/(loss) per weighted average common share - basic EarningsPerShareBasic $0.09 USD 1 Quarter
Income/(loss) per weighted average common share - basic EarningsPerShareBasic $0.30 USD 1 Quarter
Income/(loss) per weighted average common share - diluted EarningsPerShareDiluted $0.30 USD 1 Quarter
Income/(loss) per weighted average common share - diluted EarningsPerShareDiluted $0.09 USD 1 Quarter
Weighted average number of common shares outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic 267.55M shares 1 Quarter
Weighted average number of common shares outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic 266.79M shares 1 Quarter
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 269.21M shares 1 Quarter
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 268.69M shares 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net income/(loss) ProfitLoss $89.22M USD 1 Quarter
Net income/(loss) ProfitLoss $28.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $109.83M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $106.64M USD 1 Quarter
(Gain)/loss on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $70.30M USD 1 Quarter
(Gain)/loss on sale of real estate owned, net of tax GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $2.13M USD 1 Quarter
(Income)/loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $11.20M USD 1 Quarter
(Income)/loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $-1.68M USD 1 Quarter
Return on investment in unconsolidated joint ventures ReturnonInvestmentinEquityMethodinvestments $1.46M USD 1 Quarter
Return on investment in unconsolidated joint ventures ReturnonInvestmentinEquityMethodinvestments $678.00K USD 1 Quarter
Amortization of share-based compensation ShareBasedCompensation $3.38M USD 1 Quarter
Amortization of share-based compensation ShareBasedCompensation $3.50M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $1.75M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $4.21M USD 1 Quarter
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $-4.03M USD 1 Quarter
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $-3.56M USD 1 Quarter
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-14.53M USD 1 Quarter
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-7.66M USD 1 Quarter
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $120.26M USD 1 Quarter
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $132.26M USD 1 Quarter
Acquisition of real estate assets PaymentsToAcquireRealEstate $65.38M USD 1 Quarter
Proceeds from sales of real estate investments, net ProceedsFromSaleOfRealEstateHeldforinvestment $89.43M USD 1 Quarter
Proceeds from sales of real estate investments, net ProceedsFromSaleOfRealEstateHeldforinvestment $3.25M USD 1 Quarter
Development of real estate assets PaymentsToDevelopRealEstateAssets $63.02M USD 1 Quarter
Development of real estate assets PaymentsToDevelopRealEstateAssets $63.72M USD 1 Quarter
Capital expenditures and other major improvements real estate assets, net of escrow reimbursement PaymentsForCapitalImprovements $21.95M USD 1 Quarter
Capital expenditures and other major improvements real estate assets, net of escrow reimbursement PaymentsForCapitalImprovements $14.77M USD 1 Quarter
Capital expenditures non-real estate assets PaymentsToAcquireProductiveAssets $1.23M USD 1 Quarter
Capital expenditures non-real estate assets PaymentsToAcquireProductiveAssets $433.00K USD 1 Quarter
Investment in unconsolidated joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $24.19M USD 1 Quarter
Investment in unconsolidated joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $19.74M USD 1 Quarter
Distributions received from unconsolidated joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $5.63M USD 1 Quarter
Distributions received from unconsolidated joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $9.71M USD 1 Quarter
Purchase deposits on pending acquisitions PaymentsForDepositsOnPendingAcquisitions $-1.00M USD 1 Quarter
Repayment/(issuance) of notes receivable, net PaymentsForProceedsFromLoansReceivable $20.00M USD 1 Quarter
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-162.82M USD 1 Quarter
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-24.59M USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $99.46M USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $1.17M USD 1 Quarter
Net proceeds/(repayment) of unsecured debt RepaymentsOfUnsecuredDebt $25.00M USD 1 Quarter
Proceeds from the issuance of unsecured debt ProceedsFromIssuanceOfUnsecuredDebt $220.00M USD 1 Quarter
Net proceeds/(repayment) of revolving bank debt ProceedsFromRepaymentsOfLinesOfCredit $35.94M USD 1 Quarter
Net proceeds/(repayment) of revolving bank debt ProceedsFromRepaymentsOfLinesOfCredit $14.79M USD 1 Quarter
Repurchase of common shares PaymentsForRepurchaseOfCommonStock $19.99M USD 1 Quarter
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $7.99M USD 1 Quarter
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $7.48M USD 1 Quarter
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $915.00K USD 1 Quarter
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $925.00K USD 1 Quarter
Distributions paid to common stockholders PaymentsOfDividendsCommonStock $78.94M USD 1 Quarter
Distributions paid to common stockholders PaymentsOfDividendsCommonStock $83.05M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-6.47M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-5.31M USD 1 Quarter
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $-108.65M USD 1 Quarter
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $42.67M USD 1 Quarter
Net increase/(decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $111.00K USD 1 Quarter
Net increase/(decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-977.00K USD 1 Quarter
Cash, cash equivalents, and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $22.11M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.85M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.83M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $22.22M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $22.11M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.85M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.83M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $22.22M USD Point-in-time
Interest paid during the period, net of amounts capitalized InterestPaidNet $35.16M USD 1 Quarter
Interest paid during the period, net of amounts capitalized InterestPaidNet $32.46M USD 1 Quarter
Cash paid/(refunds received) for income taxes IncomeTaxesPaidNet $171.00K USD 1 Quarter
Cash paid/(refunds received) for income taxes IncomeTaxesPaidNet $-22.00K USD 1 Quarter
Transfer of investment in and advances to unconsolidated joint ventures to real estate owned TransferToOtherRealEstate $32.26M USD 1 Quarter
Vesting of LTIP Units SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 $2.32M USD 1 Quarter
Vesting of LTIP Units SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 $4.40M USD 1 Quarter
Development costs and capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $34.34M USD 1 Quarter
Development costs and capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $39.75M USD 1 Quarter
Conversion of Operating Partnership and DownREIT Partnership noncontrolling interests to common stock (303,498 shares in 2018 and 50,689 shares in 2017) StockIssuedDuringPeriodValueConversionOfUnits $11.70M USD 1 Quarter
Conversion of Operating Partnership and DownREIT Partnership noncontrolling interests to common stock (303,498 shares in 2018 and 50,689 shares in 2017) StockIssuedDuringPeriodValueConversionOfUnits $1.85M USD 1 Quarter
Distributions declared but not yet paid DividendsPayableCurrentAndNoncurrent $95.12M USD Point-in-time
Distributions declared but not yet paid DividendsPayableCurrentAndNoncurrent $91.44M USD Point-in-time
Distributions declared but not yet paid DividendsPayableCurrentAndNoncurrent $91.45M USD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.31 USD 1 Quarter
Common distributions declared per share CommonStockDividendsPerShareDeclared $0.32 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.89B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.84B USD Point-in-time
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $81.76M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $25.97M USD 1 Quarter
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-70.00K USD 1 Quarter
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-100.00K USD 1 Quarter
Contribution of noncontrolling interests in consolidated real estate NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $108.00K USD 1 Quarter
Repurchase of common shares StockRepurchasedDuringPeriodValue $19.99M USD 1 Quarter
Long Term and Short Term Incentive Plan Unit grants/(vestings), net LongTermAndShortTermIncentivePlanOperatingPartnershipUnitGrantsValue $-1.42M USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.41M USD 1 Quarter
Issuance/(forfeiture) of common and restricted shares, net StockIssuedDuringPeriodValueShareBasedCompensation $-4.15M USD 1 Quarter
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership StockIssuedDuringPeriodValueConversionOfUnits $11.70M USD 1 Quarter
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership StockIssuedDuringPeriodValueConversionOfUnits $1.85M USD 1 Quarter
Common stock distributions declared ($0.3225 per share) DividendsCommonStockCash $86.32M USD 1 Quarter
Preferred stock distributions declared-Series E ($0.3492 per share) PreferredStockDividendsIncomeStatementImpact $955.00K USD 1 Quarter
Adjustment to reflect redemption value of redeemable noncontrolling interests MinorityInterestChangeInRedemptionValue $68.22M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.89B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.84B USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net income/(loss) ProfitLoss $89.22M USD 1 Quarter
Net income/(loss) ProfitLoss $28.40M USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $632.00K USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.71M USD 1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $172.00K USD 1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-818.00K USD 1 Quarter
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $1.54M USD 1 Quarter
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $1.45M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $29.85M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $90.76M USD 1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.56M USD 1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.60M USD 1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $83.16M USD 1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $27.29M USD 1 Quarter

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

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