10-Q Filing

UDR, INC. CIK: 74208 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0000074208-18-000089`
Period End Date	20180930
Filing Date	20181030
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	c208-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 118 Cash Flow Statement 84 Stockholders Equity 25 Comprehensive Income 28

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Real estate under development accumulated depreciation	`RealEstateUnderDevelopmentAccumulatedDepreciation`	$3.67M	USD	Point-in-time
Real estate under development accumulated depreciation	`RealEstateUnderDevelopmentAccumulatedDepreciation`	$3.85M	USD	Point-in-time
Real estate held for disposition accumulated depreciation	`AccumulatedDepreciationofRealEstateHeldforSale`	$77.87M	USD	Point-in-time
Real estate held for investment	`RealEstateInvestmentPropertyAtCost`	$9.81B	USD	Point-in-time
Real estate held for investment	`RealEstateInvestmentPropertyAtCost`	$9.58B	USD	Point-in-time
Real estate held for disposition accumulated depreciation	`AccumulatedDepreciationofRealEstateHeldforSale`	-	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$3.33B	USD	Point-in-time
Less: accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$3.54B	USD	Point-in-time
Preferred stock, no par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, no par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Real estate held for investment, net	`RealEstateheldforInvestmentNetexcludingrealestateunderdevelopmentorheldfordisposition`	$6.26B	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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Real estate under development (net of accumulated depreciation of $3,674 and $3,854, respectively)	`DevelopmentInProcess`	$588.64M	USD	Point-in-time
Real estate under development (net of accumulated depreciation of $3,674 and $3,854, respectively)	`DevelopmentInProcess`	$347.01M	USD	Point-in-time
Real estate held for disposition (net of accumulated depreciation of $77,872 and $0, respectively)	`RealEstateHeldForSaleNetofDepreciation`	$89.96M	USD	Point-in-time
Total real estate owned, net of accumulated depreciation	`RealEstateInvestmentPropertyNet`	$6.70B	USD	Point-in-time
Total real estate owned, net of accumulated depreciation	`RealEstateInvestmentPropertyNet`	$6.85B	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`	$1.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.08M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$20.41M	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`	$27.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$19.99M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	350.00M	shares	Point-in-time
Notes receivable, net	`NotesReceivableNet`	$41.01M	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
Common stock, shares issued	`CommonStockSharesIssued`	268.39M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	267.82M	shares	Point-in-time
Investment in and advances to unconsolidated joint ventures, net	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure`	$720.83M	USD	Point-in-time
Investment in and advances to unconsolidated joint ventures, net	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure`	$767.38M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	267.82M	shares	Point-in-time
Other assets	`OtherAssets`	$124.10M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	268.39M	shares	Point-in-time
Other assets	`OtherAssets`	$140.98M	USD	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`	$803.27M	USD	Point-in-time
Secured debt, net	`SecuredDebt`	$798.24M	USD	Point-in-time
Unsecured debt, net	`UnsecuredDebt`	$2.87B	USD	Point-in-time
Unsecured debt, net	`UnsecuredDebt`	$3.01B	USD	Point-in-time
Real estate taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent`	$18.35M	USD	Point-in-time
Real estate taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent`	$38.58M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$27.75M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$33.43M	USD	Point-in-time
Security deposits and prepaid rent	`AdvanceRent`	$31.82M	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`	$91.45M	USD	Point-in-time
Distributions payable	`DividendsPayableCurrentAndNoncurrent`	$95.37M	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`	$73.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.95B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.08B	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`	$948.14M	USD	Point-in-time
Redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$992.80M	USD	Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized: 268,390,557 and 267,822,069 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$2.68M	USD	Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized: 268,390,557 and 267,822,069 shares issued and outstanding at September 30, 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`	$4.62B	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$1.87B	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$2.08B	USD	Point-in-time
Accumulated other comprehensive income/(loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$202.00K	USD	Point-in-time
Accumulated other comprehensive income/(loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.68M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.83B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.59B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.56M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.21M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.84B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.68B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.73B	USD	Point-in-time

Income Statement 118 line items

Line Item	Tag	Value	Unit	Period
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$734.19M	USD	3 Qtrs
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$263.26M	USD	1 Quarter
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$770.37M	USD	3 Qtrs
Rental income	`OperatingLeasesIncomeStatementLeaseRevenue`	$248.26M	USD	1 Quarter
Total revenues	`Revenues`	$251.09M	USD	1 Quarter
Total revenues	`Revenues`	$266.14M	USD	1 Quarter
Total revenues	`Revenues`	$742.91M	USD	3 Qtrs
Total revenues	`Revenues`	$779.19M	USD	3 Qtrs
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$44.09M	USD	1 Quarter
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$122.57M	USD	3 Qtrs
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$42.36M	USD	1 Quarter
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$126.13M	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`	$99.54M	USD	3 Qtrs
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$34.35M	USD	1 Quarter
Property management	`PropertyManagementCostsOperating`	$21.18M	USD	3 Qtrs
Property management	`PropertyManagementCostsOperating`	$20.19M	USD	3 Qtrs
Property management	`PropertyManagementCostsOperating`	$7.24M	USD	1 Quarter
Property management	`PropertyManagementCostsOperating`	$6.83M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$1.95M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$6.01M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$3.31M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$8.15M	USD	3 Qtrs
Real estate depreciation and amortization	`DepreciationNonproduction`	$107.17M	USD	1 Quarter
Real estate depreciation and amortization	`DepreciationNonproduction`	$322.54M	USD	3 Qtrs
Real estate depreciation and amortization	`DepreciationNonproduction`	$320.65M	USD	3 Qtrs
Real estate depreciation and amortization	`DepreciationNonproduction`	$107.88M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.47M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$36.98M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$36.03M	USD	3 Qtrs
Casualty-related charges/(recoveries), net	`CasualtyRelatedRecoveriesChargesnet`	$678.00K	USD	1 Quarter
Casualty-related charges/(recoveries), net	`CasualtyRelatedRecoveriesChargesnet`	$2.06M	USD	1 Quarter
Casualty-related charges/(recoveries), net	`CasualtyRelatedRecoveriesChargesnet`	$3.75M	USD	3 Qtrs
Casualty-related charges/(recoveries), net	`CasualtyRelatedRecoveriesChargesnet`	$2.36M	USD	3 Qtrs
Other depreciation and amortization	`OtherDepreciationAndAmortization`	$1.58M	USD	1 Quarter
Other depreciation and amortization	`OtherDepreciationAndAmortization`	$5.06M	USD	3 Qtrs
Other depreciation and amortization	`OtherDepreciationAndAmortization`	$1.68M	USD	1 Quarter
Other depreciation and amortization	`OtherDepreciationAndAmortization`	$4.76M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$205.60M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$605.70M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$211.13M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$620.99M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$158.20M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$45.49M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$137.21M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$55.01M	USD	1 Quarter
Income/(loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-5.09M	USD	3 Qtrs
Income/(loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.82M	USD	1 Quarter
Income/(loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$11.59M	USD	3 Qtrs
Income/(loss) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.38M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$95.94M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$30.09M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$94.50M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$34.40M	USD	1 Quarter
Interest income and other income/(expense), net	`OtherNonoperatingIncomeExpense`	$1.42M	USD	3 Qtrs
Interest income and other income/(expense), net	`OtherNonoperatingIncomeExpense`	$1.19M	USD	1 Quarter
Interest income and other income/(expense), net	`OtherNonoperatingIncomeExpense`	$5.08M	USD	3 Qtrs
Interest income and other income/(expense), net	`OtherNonoperatingIncomeExpense`	$481.00K	USD	1 Quarter
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.42M	USD	1 Quarter
Income/(loss) before income taxes and gain/(loss) on sale of real estate owned	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.70M	USD	1 Quarter
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`	$62.24M	USD	3 Qtrs
Tax (provision)/benefit, net	`IncomeTaxExpenseBenefit`	$825.00K	USD	3 Qtrs
Tax (provision)/benefit, net	`IncomeTaxExpenseBenefit`	$618.00K	USD	3 Qtrs
Tax (provision)/benefit, net	`IncomeTaxExpenseBenefit`	$127.00K	USD	1 Quarter
Tax (provision)/benefit, net	`IncomeTaxExpenseBenefit`	$158.00K	USD	1 Quarter
Income/(loss) from continuing operations	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$17.57M	USD	1 Quarter
Income/(loss) from continuing operations	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$54.90M	USD	3 Qtrs
Income/(loss) from continuing operations	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$61.63M	USD	3 Qtrs
Income/(loss) from continuing operations	`IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges`	$20.26M	USD	1 Quarter
Gain/(loss) on sale of real estate owned, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$70.30M	USD	3 Qtrs
Gain/(loss) on sale of real estate owned, net of tax	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$2.13M	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$20.26M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$131.93M	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$17.57M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$57.03M	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`	$10.82M	USD	3 Qtrs
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 redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.62M	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.00K	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$107.00K	USD	3 Qtrs
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-35.00K	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$141.00K	USD	3 Qtrs
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$18.61M	USD	1 Quarter
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$120.97M	USD	3 Qtrs
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$52.31M	USD	3 Qtrs
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`	$971.00K	USD	1 Quarter
Distributions to preferred stockholders Series E (Convertible)	`DividendsPreferredStock`	$2.90M	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`	$17.64M	USD	1 Quarter
Net income/(loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$118.07M	USD	3 Qtrs
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.32	USD	1 Quarter
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.93	USD	3 Qtrs
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.31	USD	1 Quarter
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.97	USD	3 Qtrs
Income/(loss) per weighted average common share - basic	`EarningsPerShareBasic`	$0.19	USD	3 Qtrs
Income/(loss) per weighted average common share - basic	`EarningsPerShareBasic`	$0.44	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`	$0.07	USD	1 Quarter
Income/(loss) per weighted average common share - diluted	`EarningsPerShareDiluted`	$0.44	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`	$0.07	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`	267.73M	shares	1 Quarter
Weighted average number of common shares outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	267.06M	shares	1 Quarter
Weighted average number of common shares outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	267.53M	shares	3 Qtrs
Weighted average number of common shares outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	266.94M	shares	3 Qtrs
Weighted average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	268.86M	shares	1 Quarter
Weighted average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	268.85M	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`	269.02M	shares	3 Qtrs

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income/(loss)	`ProfitLoss`	$20.26M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$131.93M	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$17.57M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$57.03M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$325.41M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$327.59M	USD	3 Qtrs
(Gain)/loss on sale of real estate owned	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$70.30M	USD	3 Qtrs
(Gain)/loss on sale of real estate owned	`GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes`	$2.13M	USD	3 Qtrs
(Income)/loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-5.09M	USD	3 Qtrs
(Income)/loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.82M	USD	1 Quarter
(Income)/loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$11.59M	USD	3 Qtrs
(Income)/loss from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.38M	USD	1 Quarter
Return on investment in unconsolidated joint ventures	`ReturnonInvestmentinEquityMethodinvestments`	$3.61M	USD	3 Qtrs
Return on investment in unconsolidated joint ventures	`ReturnonInvestmentinEquityMethodinvestments`	$2.85M	USD	3 Qtrs
Amortization of share-based compensation	`ShareBasedCompensation`	$10.69M	USD	3 Qtrs
Amortization of share-based compensation	`ShareBasedCompensation`	$10.07M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.11M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$13.07M	USD	3 Qtrs
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$7.78M	USD	3 Qtrs
(Increase)/decrease in operating assets	`IncreaseDecreaseInOperatingAssets`	$13.20M	USD	3 Qtrs
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$1.59M	USD	3 Qtrs
Increase/(decrease) in operating liabilities	`IncreaseDecreaseInOperatingLiabilities`	$9.96M	USD	3 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$389.28M	USD	3 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$406.72M	USD	3 Qtrs
Acquisition of real estate assets	`PaymentsToAcquireRealEstate`	$65.38M	USD	3 Qtrs
Proceeds from sales of real estate investments, net	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$89.43M	USD	3 Qtrs
Proceeds from sales of real estate investments, net	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$3.25M	USD	3 Qtrs
Development of real estate assets	`PaymentsToDevelopRealEstateAssets`	$136.17M	USD	3 Qtrs
Development of real estate assets	`PaymentsToDevelopRealEstateAssets`	$190.46M	USD	3 Qtrs
Capital expenditures and other major improvements real estate assets, net of escrow reimbursement	`PaymentsForCapitalImprovements`	$76.38M	USD	3 Qtrs
Capital expenditures and other major improvements real estate assets, net of escrow reimbursement	`PaymentsForCapitalImprovements`	$91.63M	USD	3 Qtrs
Capital expenditures non-real estate assets	`PaymentsToAcquireProductiveAssets`	$2.96M	USD	3 Qtrs
Capital expenditures non-real estate assets	`PaymentsToAcquireProductiveAssets`	$3.23M	USD	3 Qtrs
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$102.17M	USD	3 Qtrs
Investment in unconsolidated joint ventures	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$85.06M	USD	3 Qtrs
Distributions received from unconsolidated joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$65.05M	USD	3 Qtrs
Distributions received from unconsolidated joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$30.57M	USD	3 Qtrs
Purchase deposits on pending acquisitions	`PaymentsForDepositsOnPendingAcquisitions`	$-1.00M	USD	3 Qtrs
Repayment/(issuance) of notes receivable, net	`PaymentsForProceedsFromLoansReceivable`	$21.54M	USD	3 Qtrs
Repayment/(issuance) of notes receivable, net	`PaymentsForProceedsFromLoansReceivable`	$-1.20M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-383.37M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-203.11M	USD	3 Qtrs
Payments on secured debt	`RepaymentsOfSecuredDebt`	$82.47M	USD	3 Qtrs
Payments on secured debt	`RepaymentsOfSecuredDebt`	$325.21M	USD	3 Qtrs
Proceeds from the issuance of secured debt	`ProceedsFromIssuanceOfSecuredDebt`	$80.00M	USD	3 Qtrs
Net proceeds from the issuance of unsecured debt	`ProceedsFromIssuanceOfUnsecuredDebt`	$584.29M	USD	3 Qtrs
Net proceeds from the issuance of unsecured debt	`ProceedsFromIssuanceOfUnsecuredDebt`	$115.00M	USD	3 Qtrs
Net proceeds/(repayment) of revolving bank debt	`ProceedsFromRepaymentsOfLinesOfCredit`	$29.24M	USD	3 Qtrs
Net proceeds/(repayment) of revolving bank debt	`ProceedsFromRepaymentsOfLinesOfCredit`	$19.37M	USD	3 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$19.99M	USD	3 Qtrs
Distributions paid to redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$24.30M	USD	3 Qtrs
Distributions paid to redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$23.27M	USD	3 Qtrs
Distributions paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$2.78M	USD	3 Qtrs
Distributions paid to preferred stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$2.85M	USD	3 Qtrs
Distributions paid to common stockholders	`PaymentsOfDividendsCommonStock`	$244.79M	USD	3 Qtrs
Distributions paid to common stockholders	`PaymentsOfDividendsCommonStock`	$255.68M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-36.32M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.42M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-197.37M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.81M	USD	3 Qtrs
Net increase/(decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.25M	USD	3 Qtrs
Net increase/(decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$95.00K	USD	3 Qtrs
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.20M	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`	$28.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.20M	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`	$28.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.11M	USD	Point-in-time
Interest paid during the period, net of amounts capitalized	`InterestPaidNet`	$95.01M	USD	3 Qtrs
Interest paid during the period, net of amounts capitalized	`InterestPaidNet`	$104.14M	USD	3 Qtrs
Cash paid/(refunds received) for income taxes	`IncomeTaxesPaidNet`	$579.00K	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`	$32.26M	USD	3 Qtrs
Vesting of LTIP Units	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$2.32M	USD	3 Qtrs
Vesting of LTIP Units	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1`	$4.40M	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`	$23.44M	USD	3 Qtrs
Conversion of Operating Partnership and DownREIT Partnership noncontrolling interests to common stock (343,653 shares in 2018 and 202,218 shares in 2017)	`StockIssuedDuringPeriodValueConversionOfUnits`	$13.15M	USD	3 Qtrs
Conversion of Operating Partnership and DownREIT Partnership noncontrolling interests to common stock (343,653 shares in 2018 and 202,218 shares in 2017)	`StockIssuedDuringPeriodValueConversionOfUnits`	$7.44M	USD	3 Qtrs
Distributions declared but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$91.45M	USD	Point-in-time
Distributions declared but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$91.45M	USD	Point-in-time
Distributions declared but not yet paid	`DividendsPayableCurrentAndNoncurrent`	$95.37M	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.32	USD	1 Quarter
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.93	USD	3 Qtrs
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.31	USD	1 Quarter
Common distributions declared per share	`CommonStockDividendsPerShareDeclared`	$0.97	USD	3 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.84B	USD	Point-in-time
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$18.61M	USD	1 Quarter
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$120.97M	USD	3 Qtrs
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$52.31M	USD	3 Qtrs
Net income/(loss) attributable to UDR, Inc.	`NetIncomeLoss`	$16.19M	USD	1 Quarter
Net income/(loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$100.00K	USD	3 Qtrs
Net income/(loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-107.00K	USD	3 Qtrs
Contribution of noncontrolling interests in consolidated real estate	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$108.00K	USD	3 Qtrs
Repurchase of common shares	`StockRepurchasedDuringPeriodValue`	$19.99M	USD	3 Qtrs
Long Term Incentive Plan Unit grants/(vestings), net	`LongTermIncentivePlanUnitGrantsVestingsNet`	$4.43M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.88M	USD	3 Qtrs
Exercise of stock options, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-23.05M	USD	3 Qtrs
Issuance/(forfeiture) of common and restricted shares, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.74M	USD	3 Qtrs
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership	`StockIssuedDuringPeriodValueConversionOfUnits`	$13.15M	USD	3 Qtrs
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership	`StockIssuedDuringPeriodValueConversionOfUnits`	$7.44M	USD	3 Qtrs
Common stock distributions declared ($0.9675 per share)	`DividendsCommonStockCash`	$259.21M	USD	3 Qtrs
Preferred stock distributions declared-Series E ($1.0476 per share)	`PreferredStockDividendsIncomeStatementImpact`	$2.90M	USD	3 Qtrs
Adjustment to reflect redemption value of redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-62.66M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.61B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.84B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income/(loss)	`ProfitLoss`	$20.26M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$131.93M	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$17.57M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$57.03M	USD	3 Qtrs
Unrealized holding gain/(loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$256.00K	USD	3 Qtrs
Unrealized holding gain/(loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$2.32M	USD	1 Quarter
Unrealized holding gain/(loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$4.31M	USD	3 Qtrs
Unrealized holding gain/(loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$131.00K	USD	1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$564.00K	USD	1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.16M	USD	3 Qtrs
(Gain)/loss reclassified into earnings from other comprehensive income/(loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-119.00K	USD	1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.33M	USD	3 Qtrs
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`	$1.76M	USD	1 Quarter
Other comprehensive income/(loss), including portion attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$3.15M	USD	3 Qtrs
Other comprehensive income/(loss), including portion attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTax`	$250.00K	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$58.61M	USD	3 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.01M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$135.08M	USD	3 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.82M	USD	1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.23M	USD	3 Qtrs
Comprehensive (income)/loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.80M	USD	1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.86M	USD	3 Qtrs
Comprehensive income/(loss) attributable to UDR, Inc.	`ComprehensiveIncomeNetOfTax`	$123.85M	USD	3 Qtrs
Comprehensive income/(loss) attributable to UDR, Inc.	`ComprehensiveIncomeNetOfTax`	$16.42M	USD	1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc.	`ComprehensiveIncomeNetOfTax`	$20.22M	USD	1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc.	`ComprehensiveIncomeNetOfTax`	$53.76M	USD	3 Qtrs

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