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10-Q Filing

UDR, INC. CIK: 74208 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0000074208-20-000056
Period End Date 20200331
Filing Date 20200507
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance udr-20200331x10q_htm.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Real estate under development accumulated depreciation RealEstateUnderDevelopmentAccumulatedDepreciation $81.00K USD Point-in-time
Real estate under development accumulated depreciation RealEstateUnderDevelopmentAccumulatedDepreciation $23.00K USD Point-in-time
Real estate held for investment RealEstateInvestmentPropertyAtCost $12.53B USD Point-in-time
Real estate held for disposition accumulated depreciation AccumulatedDepreciationofRealEstateHeldforSale - USD Point-in-time
Real estate held for disposition accumulated depreciation AccumulatedDepreciationofRealEstateHeldforSale $41.12M USD Point-in-time
Real estate held for investment RealEstateInvestmentPropertyAtCost $12.61B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $4.23B USD Point-in-time
Less: accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $4.13B USD Point-in-time
Preferred stock, no par value PreferredStockNoParValue - USD Point-in-time
Real estate held for investment, net RealEstateHeldForInvestmentNetExcludingRealEstateUnderDevelopmentOrHeldForDisposition $8.38B USD Point-in-time
Real estate held for investment, net RealEstateHeldForInvestmentNetExcludingRealEstateUnderDevelopmentOrHeldForDisposition $8.40B USD Point-in-time
Preferred stock, no par value PreferredStockNoParValue - USD Point-in-time
Real estate under development (net of accumulated depreciation of $81 and $23, respectively) DevelopmentInProcess $69.75M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Real estate under development (net of accumulated depreciation of $81 and $23, respectively) DevelopmentInProcess $95.25M 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 $41,121 and $0, respectively) RealEstateHeldForSaleNetofDepreciation $73.53M USD Point-in-time
Total real estate owned, net of accumulated depreciation RealEstateInvestmentPropertyNet $8.55B USD Point-in-time
Total real estate owned, net of accumulated depreciation RealEstateInvestmentPropertyNet $8.47B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.04M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $185.22M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $980.00K USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $25.18M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $21.95M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $23.11M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $23.68M USD Point-in-time
Notes receivable, net NotesReceivableNet $151.54M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 350.00M shares Point-in-time
Notes receivable, net NotesReceivableNet $153.65M 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 $588.26M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 294.59M shares Point-in-time
Investment in and advances to unconsolidated joint ventures, net InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure $588.39M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 294.88M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 294.88M shares Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $204.22M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 294.59M shares Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $203.41M USD Point-in-time
Other assets OtherAssets $179.30M USD Point-in-time
Other assets OtherAssets $186.30M USD Point-in-time
Total assets Assets $9.64B USD Point-in-time
Total assets Assets $9.69B USD Point-in-time
Secured debt, net SecuredDebt $1.15B USD Point-in-time
Secured debt, net SecuredDebt $1.14B USD Point-in-time
Unsecured debt, net UnsecuredDebt $3.56B USD Point-in-time
Unsecured debt, net UnsecuredDebt $3.74B USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $198.56M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $197.83M USD Point-in-time
Real estate taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $33.13M USD Point-in-time
Real estate taxes payable AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $29.45M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $45.20M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $31.49M USD Point-in-time
Security deposits and prepaid rent AdvanceRent $48.35M USD Point-in-time
Security deposits and prepaid rent AdvanceRent $48.47M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $109.38M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $115.26M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $105.55M USD Point-in-time
Accounts payable, accrued expenses, and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $90.03M USD Point-in-time
Accounts payable, accrued expenses, and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $82.25M USD Point-in-time
Total liabilities Liabilities $5.23B USD Point-in-time
Total liabilities Liabilities $5.39B USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership RedeemableNoncontrollingInterestEquityCommonCarryingAmount $819.13M USD Point-in-time
Redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership RedeemableNoncontrollingInterestEquityCommonCarryingAmount $1.02B USD Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized: 294,881,038 and 294,588,305 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively CommonStockValue $2.95M USD Point-in-time
Common stock, $0.01 par value; 350,000,000 shares authorized: 294,881,038 and 294,588,305 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively CommonStockValue $2.95M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.78B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.79B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $2.46B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $2.36B USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.87M USD Point-in-time
Accumulated other comprehensive income/(loss), net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.45M USD Point-in-time
Total stockholders' equity StockholdersEquity $3.46B USD Point-in-time
Total stockholders' equity StockholdersEquity $3.36B USD Point-in-time
Noncontrolling interests MinorityInterest $14.28M USD Point-in-time
Noncontrolling interests MinorityInterest $30.77M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.48B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.96B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.92B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.69B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.64B USD Point-in-time
Income Statement 55 line items
Line Item Tag Value Unit Period
Rental income OperatingLeaseLeaseIncome $320.09M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $267.92M USD 1 Quarter
Joint venture management and other fees RevenueFromContractWithCustomerExcludingAssessedTax $1.39M USD 1 Quarter
Joint venture management and other fees RevenueFromContractWithCustomerExcludingAssessedTax $2.75M USD 1 Quarter
Total revenues Revenues $270.67M USD 1 Quarter
Total revenues Revenues $321.48M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $41.94M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $49.48M USD 1 Quarter
Real estate taxes and insurance RealEstateTaxesAndInsurance $45.15M USD 1 Quarter
Real estate taxes and insurance RealEstateTaxesAndInsurance $36.30M USD 1 Quarter
Property management PropertyManagementCostsOperating $7.70M USD 1 Quarter
Property management PropertyManagementCostsOperating $9.20M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $5.65M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $4.97M USD 1 Quarter
Real estate depreciation and amortization DepreciationNonproduction $155.48M USD 1 Quarter
Real estate depreciation and amortization DepreciationNonproduction $112.47M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.47M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.98M USD 1 Quarter
Casualty-related charges/(recoveries), net CasualtyRelatedRecoveriesChargesNet $1.25M USD 1 Quarter
Other depreciation and amortization OtherDepreciationAndAmortization $2.02M USD 1 Quarter
Other depreciation and amortization OtherDepreciationAndAmortization $1.66M USD 1 Quarter
Total operating expenses CostsAndExpenses $282.53M USD 1 Quarter
Total operating expenses CostsAndExpenses $218.18M USD 1 Quarter
Operating income OperatingIncomeLoss $52.49M USD 1 Quarter
Operating income OperatingIncomeLoss $38.95M USD 1 Quarter
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $3.37M USD 1 Quarter
Income/(loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $49.00K USD 1 Quarter
Interest expense InterestExpenseDebt $33.54M USD 1 Quarter
Interest expense InterestExpenseDebt $39.32M USD 1 Quarter
Interest income and other income/(expense), net OtherNonoperatingIncomeExpense $2.70M USD 1 Quarter
Interest income and other income/(expense), net OtherNonoperatingIncomeExpense $9.81M USD 1 Quarter
Income/(loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.81M USD 1 Quarter
Income/(loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.70M USD 1 Quarter
Tax (provision)/benefit, net IncomeTaxExpenseBenefit $2.21M USD 1 Quarter
Tax (provision)/benefit, net IncomeTaxExpenseBenefit $164.00K USD 1 Quarter
Net income/(loss) ProfitLoss $5.54M USD 1 Quarter
Net income/(loss) ProfitLoss $26.60M USD 1 Quarter
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $2.06M USD 1 Quarter
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership NetIncomeLossAttributableToRedeemableNoncontrollingInterest $313.00K USD 1 Quarter
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $42.00K USD 1 Quarter
Net (income)/loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.00K USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $5.22M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $24.50M USD 1 Quarter
Distributions to preferred stockholders - Series E (Convertible) DividendsPreferredStock $1.07M USD 1 Quarter
Distributions to preferred stockholders - Series E (Convertible) DividendsPreferredStock $1.01M USD 1 Quarter
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $4.16M USD 1 Quarter
Net income/(loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $23.49M USD 1 Quarter
Income/(loss) per weighted average common share - basic EarningsPerShareBasic $0.01 USD 1 Quarter
Income/(loss) per weighted average common share - basic EarningsPerShareBasic $0.08 USD 1 Quarter
Income/(loss) per weighted average common share - diluted EarningsPerShareDiluted $0.01 USD 1 Quarter
Income/(loss) per weighted average common share - diluted EarningsPerShareDiluted $0.08 USD 1 Quarter
Weighted average number of common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 294.46M shares 1 Quarter
Weighted average number of common shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 277.00M shares 1 Quarter
Weighted average number of common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 295.16M shares 1 Quarter
Weighted average number of common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 277.56M shares 1 Quarter
Cash Flow Statement 82 line items
Line Item Tag Value Unit Period
Net income/(loss) ProfitLoss $5.54M USD 1 Quarter
Net income/(loss) ProfitLoss $26.60M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $157.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $114.12M USD 1 Quarter
(Income)/loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $3.37M USD 1 Quarter
(Income)/loss from unconsolidated entities IncomeLossFromEquityMethodInvestments $49.00K USD 1 Quarter
Return on investment in unconsolidated joint ventures ReturnOnInvestmentInEquityMethodInvestments $1.74M USD 1 Quarter
Return on investment in unconsolidated joint ventures ReturnOnInvestmentInEquityMethodInvestments $1.98M USD 1 Quarter
Amortization of share-based compensation ShareBasedCompensation $5.94M USD 1 Quarter
Amortization of share-based compensation ShareBasedCompensation $6.81M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $3.91M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-1.22M USD 1 Quarter
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $-2.29M USD 1 Quarter
(Increase)/decrease in operating assets IncreaseDecreaseInOperatingAssets $-114.00K USD 1 Quarter
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-31.67M USD 1 Quarter
Increase/(decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-17.46M USD 1 Quarter
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $137.33M USD 1 Quarter
Net cash provided by/(used in) operating activities NetCashProvidedByUsedInOperatingActivities $135.46M USD 1 Quarter
Acquisition of real estate assets PaymentsToAcquireBuildings $141.73M USD 1 Quarter
Acquisition of real estate assets PaymentsToAcquireBuildings $403.25M USD 1 Quarter
Development of real estate assets PaymentsToDevelopRealEstateAssets $6.24M USD 1 Quarter
Development of real estate assets PaymentsToDevelopRealEstateAssets $23.09M USD 1 Quarter
Capital expenditures and other major improvements - real estate assets PaymentsForCapitalImprovements $31.26M USD 1 Quarter
Capital expenditures and other major improvements - real estate assets PaymentsForCapitalImprovements $32.98M USD 1 Quarter
Capital expenditures - non-real estate assets PaymentsToAcquireFurnitureAndFixtures $3.35M USD 1 Quarter
Capital expenditures - non-real estate assets PaymentsToAcquireFurnitureAndFixtures $2.48M USD 1 Quarter
Investment in unconsolidated joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $21.39M USD 1 Quarter
Investment in unconsolidated joint ventures PaymentsToAcquireInterestInSubsidiariesAndAffiliates $16.14M USD 1 Quarter
Distributions received from unconsolidated joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $10.80M USD 1 Quarter
Distributions received from unconsolidated joint ventures ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $3.27M USD 1 Quarter
Purchase deposits on pending acquisitions PaymentsForDepositsOnPendingAcquisitions $-10.35M USD 1 Quarter
Repayment/(issuance) of notes receivable, net PaymentsForProceedsFromLoansReceivable $-5.29M USD 1 Quarter
Repayment/(issuance) of notes receivable, net PaymentsForProceedsFromLoansReceivable $900.00K USD 1 Quarter
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-214.04M USD 1 Quarter
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-459.75M USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $2.78M USD 1 Quarter
Payments on secured debt RepaymentsOfSecuredDebt $962.00K USD 1 Quarter
Net proceeds from the issuance of unsecured debt ProceedsFromIssuanceOfUnsecuredDebt $211.32M USD 1 Quarter
Net proceeds/(repayment) of commercial paper ProceedsFromRepaymentsOfCommercialPaper $-85.00M USD 1 Quarter
Net proceeds/(repayment) of commercial paper ProceedsFromRepaymentsOfCommercialPaper $-11.12M USD 1 Quarter
Net proceeds/(repayment) of revolving bank debt ProceedsFromRepaymentsOfLinesOfCredit $54.29M USD 1 Quarter
Net proceeds/(repayment) of revolving bank debt ProceedsFromRepaymentsOfLinesOfCredit $58.21M USD 1 Quarter
Proceeds from the issuance of common shares through public offering, net ProceedsFromIssuanceOfCommonStock $192.18M USD 1 Quarter
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $7.62M USD 1 Quarter
Distributions paid to redeemable noncontrolling interests PaymentsOfDividendsMinorityInterest $8.55M USD 1 Quarter
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $959.00K USD 1 Quarter
Distributions paid to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $1.01M USD 1 Quarter
Distributions paid to common stockholders PaymentsOfDividendsCommonStock $88.91M USD 1 Quarter
Distributions paid to common stockholders PaymentsOfDividendsCommonStock $100.93M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.96M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $1.71M USD 1 Quarter
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $68.23M USD 1 Quarter
Net cash provided by/(used in) financing activities NetCashProvidedByUsedInFinancingActivities $137.68M USD 1 Quarter
Net increase/(decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-184.74M USD 1 Quarter
Net increase/(decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-10.36M USD 1 Quarter
Cash, cash equivalents, and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $22.93M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.15M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $208.89M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $33.29M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $22.93M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.15M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $208.89M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $33.29M USD Point-in-time
Interest paid during the period, net of amounts capitalized InterestPaidNet $44.27M USD 1 Quarter
Interest paid during the period, net of amounts capitalized InterestPaidNet $57.32M USD 1 Quarter
Cash paid/(refunds received) for income taxes IncomeTaxesPaidNet $323.00K USD 1 Quarter
Cash paid/(refunds received) for income taxes IncomeTaxesPaidNet $241.00K USD 1 Quarter
Transfer of investment in and advances to unconsolidated joint ventures to real estate owned TransferToOtherRealEstate $14.70M USD 1 Quarter
Transfer of investment in and advances to unconsolidated joint ventures to real estate owned TransferToOtherRealEstate $40.43M USD 1 Quarter
Acquisition of intellectual property in exchange for cancellation of secured note receivable NotesReceivableCancellation $2.25M USD 1 Quarter
Recognition of allowance for credit losses ProvisionForLoanLeaseAndOtherLosses $2.18M USD 1 Quarter
Recognition of operating lease right-of-use assets RecognitionOfOperatingLeaseRightOfUseAssets $94.35M USD 1 Quarter
Recognition of operating lease liabilities OperatingLeaseLiabilitiesIncurredWithRightOfUseAsset $88.34M USD 1 Quarter
Vesting of LTIP Units SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 $23.02M USD 1 Quarter
Vesting of LTIP Units SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 $14.34M USD 1 Quarter
Development costs and capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $25.57M USD 1 Quarter
Development costs and capital expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $10.74M USD 1 Quarter
Conversion of Operating Partnership and DownREIT Partnership noncontrolling interests to common stock (167,631 shares in 2020 and 1,838,133 shares in 2019) StockIssuedDuringPeriodValueConversionOfUnits $72.85M USD 1 Quarter
Conversion of Operating Partnership and DownREIT Partnership noncontrolling interests to common stock (167,631 shares in 2020 and 1,838,133 shares in 2019) StockIssuedDuringPeriodValueConversionOfUnits $7.83M USD 1 Quarter
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $109.38M USD Point-in-time
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $115.26M USD Point-in-time
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $105.55M USD Point-in-time
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Common stock distributions declared per share CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Common stock distributions declared per share CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.48B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.96B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.92B USD Point-in-time
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $5.22M USD 1 Quarter
Net income/(loss) attributable to UDR, Inc. NetIncomeLoss $24.50M USD 1 Quarter
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $10.00K USD 1 Quarter
Net income/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-30.00K USD 1 Quarter
Contribution of noncontrolling interests in consolidated real estate NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $125.00K USD 1 Quarter
Long Term Incentive Plan Unit grants/(vestings), net LongTermIncentivePlanUnitGrantsVestingsNet $-16.49M USD 1 Quarter
Long Term Incentive Plan Unit grants/(vestings), net LongTermIncentivePlanUnitGrantsVestingsNet $-3.92M USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.42M USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.90M USD 1 Quarter
Issuance/(forfeiture) of common and restricted shares, net StockIssuedDuringPeriodValueShareBasedCompensation $-1.33M USD 1 Quarter
Issuance/(forfeiture) of common and restricted shares, net StockIssuedDuringPeriodValueShareBasedCompensation $-1.50M USD 1 Quarter
Issuance of common shares through public offering, net StockIssuedDuringPeriodValueNewIssues $192.18M USD 1 Quarter
Cumulative effect upon adoption of ASC 326 CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-2.18M USD Point-in-time
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership StockIssuedDuringPeriodValueConversionOfUnits $72.85M USD 1 Quarter
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership StockIssuedDuringPeriodValueConversionOfUnits $7.83M USD 1 Quarter
Common stock distributions declared DividendsCommonStockCash $106.19M USD 1 Quarter
Common stock distributions declared DividendsCommonStockCash $96.56M USD 1 Quarter
Preferred stock distributions declared-Series E PreferredStockDividendsIncomeStatementImpact $1.07M USD 1 Quarter
Preferred stock distributions declared-Series E PreferredStockDividendsIncomeStatementImpact $1.01M USD 1 Quarter
Adjustment to reflect redemption value of redeemable noncontrolling interests MinorityInterestChangeInRedemptionValue $205.71M USD 1 Quarter
Adjustment to reflect redemption value of redeemable noncontrolling interests MinorityInterestChangeInRedemptionValue $-144.20M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.48B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.96B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.92B USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net income/(loss) ProfitLoss $5.54M USD 1 Quarter
Net income/(loss) ProfitLoss $26.60M USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-2.92M USD 1 Quarter
Unrealized holding gain/(loss) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-2.21M USD 1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $945.00K USD 1 Quarter
(Gain)/loss reclassified into earnings from other comprehensive income/(loss) OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-357.00K USD 1 Quarter
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $-3.15M USD 1 Quarter
Other comprehensive income/(loss), including portion attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTax $-2.56M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.98M USD 1 Quarter
Comprehensive income/(loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $23.45M USD 1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.85M USD 1 Quarter
Comprehensive (income)/loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $181.00K USD 1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $21.60M USD 1 Quarter
Comprehensive income/(loss) attributable to UDR, Inc. ComprehensiveIncomeNetOfTax $2.80M USD 1 Quarter

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

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