2013 Q2 Form 10-Q Financial Statement

#000007420813000013 Filed on July 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $189.5M $180.2M
YoY Change 5.17% 17.4%
Cost Of Revenue $64.20M $62.00M
YoY Change 3.55% 16.32%
Gross Profit $125.3M $118.2M
YoY Change 6.01% 17.96%
Gross Profit Margin 66.12% 65.6%
Selling, General & Admin $9.900M $13.70M
YoY Change -27.74% 38.38%
% of Gross Profit 7.9% 11.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $86.30M $85.50M
YoY Change 0.94% -7.17%
% of Gross Profit 68.87% 72.34%
Operating Expenses $97.40M $100.7M
YoY Change -3.28% 9.1%
Operating Profit $30.68M $17.51M
YoY Change 75.26% -153.4%
Interest Expense $30.80M $41.54M
YoY Change -25.85% -210.48%
% of Operating Profit 100.39% 237.29%
Other Income/Expense, Net
YoY Change
Pretax Income $1.841M -$25.94M
YoY Change -107.1% -23.7%
Income Tax -$2.683M -$2.800M
% Of Pretax Income -145.74%
Net Earnings $5.192M $150.4M
YoY Change -96.55% 926.22%
Net Earnings / Revenue 2.74% 83.44%
Basic Earnings Per Share $0.02 $0.62
Diluted Earnings Per Share $0.02 $0.62
COMMON SHARES
Basic Shares Outstanding 250.0M shares 234.0M shares
Diluted Shares Outstanding 251.4M shares 234.0M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.000M $184.1M
YoY Change -95.11% 752.31%
Cash & Equivalents $9.035M $184.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $9.000M $184.1M
YoY Change -95.11% 752.31%
LONG-TERM ASSETS
Property, Plant & Equipment $5.945B $5.992B
YoY Change -0.78% 7.52%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $558.8M $580.1M
YoY Change -3.67% 227.0%
Other Assets $51.90M $53.20M
YoY Change -2.44% 18.22%
Total Long-Term Assets $6.735B $6.789B
YoY Change -0.8% 14.28%
TOTAL ASSETS
Total Short-Term Assets $9.000M $184.1M
Total Long-Term Assets $6.735B $6.789B
Total Assets $6.744B $6.973B
YoY Change -3.29% 16.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $111.1M $102.8M
YoY Change 8.07% -1.34%
Accrued Expenses $29.60M $31.20M
YoY Change -5.13% 33.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $243.9M $239.9M
YoY Change 1.67% 11.48%
LONG-TERM LIABILITIES
Long-Term Debt $3.395B $3.345B
YoY Change 1.48% -9.58%
Other Long-Term Liabilities $29.40M
YoY Change 1.38%
Total Long-Term Liabilities $3.395B $3.375B
YoY Change 0.6% -9.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $243.9M $239.9M
Total Long-Term Liabilities $3.395B $3.375B
Total Liabilities $3.639B $3.614B
YoY Change 0.67% -12.59%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $2.507M $2.502M
YoY Change 0.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.866B $3.110B
YoY Change
Total Liabilities & Shareholders Equity $6.744B $6.973B
YoY Change -3.29% 16.95%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $5.192M $150.4M
YoY Change -96.55% 926.22%
Depreciation, Depletion And Amortization $86.30M $85.50M
YoY Change 0.94% -7.17%
Cash From Operating Activities $105.7M $81.70M
YoY Change 29.38% 21.76%
INVESTING ACTIVITIES
Capital Expenditures -$146.5M -$103.9M
YoY Change 41.0% -43.13%
Acquisitions
YoY Change
Other Investing Activities $211.6M $403.7M
YoY Change -47.58% -1623.4%
Cash From Investing Activities $65.10M $299.9M
YoY Change -78.29% -243.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -169.0M -201.0M
YoY Change -15.92% -232.24%
NET CHANGE
Cash From Operating Activities 105.7M 81.70M
Cash From Investing Activities 65.10M 299.9M
Cash From Financing Activities -169.0M -201.0M
Net Change In Cash 1.800M 180.6M
YoY Change -99.0% 1724.24%
FREE CASH FLOW
Cash From Operating Activities $105.7M $81.70M
Capital Expenditures -$146.5M -$103.9M
Free Cash Flow $252.2M $185.6M
YoY Change 35.88% -25.7%

Facts In Submission

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-0.12
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.12
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.01
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.12
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.12
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
179429000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
264316000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-10137000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-6786000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
254179000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
172643000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.74
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.12
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.74
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.12
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
515000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2287000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-5103000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2412000 USD
CY2013Q2 us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
not (greater than 50 percent probability)
CY2013Q2 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0 USD
CY2012Q2 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-2818000 USD
us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
25694000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-2683000 USD
us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
4656000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-22876000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-18242000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
2642000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-31151000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-9283000 USD
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1402000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1421000 shares
CY2013Q2 us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
less than a  $1,000
CY2012Q2 us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
less than a  $1,000
us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
less than a  $1,000
us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
less than a  $1,000
us-gaap Insurance Recoveries
InsuranceRecoveries
0 USD
CY2013Q2 us-gaap Insurance Recoveries
InsuranceRecoveries
-2772000 USD
CY2012Q2 us-gaap Insurance Recoveries
InsuranceRecoveries
0 USD
us-gaap Insurance Recoveries
InsuranceRecoveries
-5793000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
2462000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
1200000 USD
CY2012Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
506000 USD
CY2013Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
1446000 USD
CY2012Q2 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
5100000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
10000000 USD
CY2013Q2 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
8200000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
16600000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
30803000 USD
us-gaap Interest Expense
InterestExpense
-76287000 USD
us-gaap Interest Expense
InterestExpense
-61784000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
41542000 USD
us-gaap Interest Paid Net
InterestPaidNet
64570000 USD
us-gaap Interest Paid Net
InterestPaidNet
68936000 USD
CY2013Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
29598000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
30937000 USD
CY2013Q2 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
5600000 USD
CY2013Q2 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
6054933000 USD
CY2012Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
5384971000 USD
CY2013Q2 us-gaap Land And Land Improvements
LandAndLandImprovements
1265049000 USD
CY2012Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
1907169000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
3638595000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
3641853000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6743543000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6859103000 USD
CY2011Q4 us-gaap Line Of Credit
LineOfCredit
3900000 USD
CY2013Q2 us-gaap Line Of Credit
LineOfCredit
2100000 USD
CY2013Q2 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
839700000 USD
CY2013Q2 us-gaap Line Of Credit Facility Commitment Fee Description
LineOfCreditFacilityCommitmentFeeDescription
20
CY2013Q2 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
110
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
3409333000 USD
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
3394723000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1466143000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
6639000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
243374000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
568925000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
750080000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
359562000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
5700000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
5700000 USD
CY2012Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
2700000 USD
CY2013Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
3000000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
923000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
916000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-20402000 USD
CY2012Q4 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
-477631000 USD
CY2013Q2 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
-533335000 USD
us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
7000 USD
CY2012Q2 us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
43000 USD
us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
95000 USD
CY2013Q2 us-gaap Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
3000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-139556000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-55623000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-35913000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
75499000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
172389000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
151733000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
5192000 USD
us-gaap Net Income Loss
NetIncomeLoss
4924000 USD
us-gaap Net Income Loss
NetIncomeLoss
233508000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
150352000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
43000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
3000 USD
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
7000 USD
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
95000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
114000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
5911000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
9331000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
159000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3062000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
145721000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4261000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
226569000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
34412000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
64006000 USD
CY2013Q2 us-gaap Notes Receivable Net
NotesReceivableNet
66700000 USD
CY2013Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segments
us-gaap Operating Income Loss
OperatingIncomeLoss
61998000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
33114000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
17507000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
31513000 USD
CY2012Q2 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
177475000 USD
us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
372914000 USD
CY2013Q2 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
188613000 USD
us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
349717000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
125654000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
4439000 USD
CY2013Q2 us-gaap Other Assets
OtherAssets
137548000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
260000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1752000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
364000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3597000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3492000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
52000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
144000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1533000 USD
CY2013Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1807000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3450000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
2817000 USD
CY2012Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1434000 USD
CY2012Q2 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
506000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
744000 USD
CY2013Q2 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
1050000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
2062000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
14174000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
13056000 USD
CY2012Q4 us-gaap Other Restricted Assets
OtherRestrictedAssets
23561000 USD
CY2013Q2 us-gaap Other Restricted Assets
OtherRestrictedAssets
24843000 USD
us-gaap Owned Property Management Costs
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9617000 USD
CY2012Q2 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
4880000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
10255000 USD
CY2013Q2 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
5187000 USD
CY2013Q2 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
184281253 shares
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
66983000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
82338000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
97399000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
114078000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4500000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4625000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
5713000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
1862000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
18165000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
297782000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
2680000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
39409000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1721000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
172034000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
105861000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
1862000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0
us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
-2791000 USD
CY2012Q2 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
-2791000 USD
CY2013Q2 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
756441000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
2570000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
396400000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-16279000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6435000 USD
CY2013Q2 us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
141300000 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
152500000 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-421000000 USD
us-gaap Proceeds From Repurchase Of Redeemable Preferred Stock
ProceedsFromRepurchaseOfRedeemablePreferredStock
0 USD
us-gaap Proceeds From Repurchase Of Redeemable Preferred Stock
ProceedsFromRepurchaseOfRedeemablePreferredStock
-81609000 USD
CY2013Q2 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
436000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
140834000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
594680000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
156306000 USD
us-gaap Profit Loss
ProfitLoss
5045000 USD
us-gaap Profit Loss
ProfitLoss
242934000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
5354000 USD
CY2013Q2 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2071649000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1924682000 USD
CY2013Q2 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
140000000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1923429000 USD
CY2013Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2070403000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
7564780000 USD
CY2013Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
7582981000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5641351000 USD
CY2013Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5512578000 USD
us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
46726000 USD
CY2012Q2 us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
21535000 USD
CY2013Q2 us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
23202000 USD
us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
42446000 USD
CY2012Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
223418000 USD
CY2013Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
237653000 USD
CY2013Q2 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
237653000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
223418000 USD
CY2013Q2 us-gaap Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
182000 USD
us-gaap Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
0 USD
us-gaap Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
363000 USD
CY2012Q2 us-gaap Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
0 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
42556000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
484534000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
122500000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
100000000 USD
CY2013Q2 us-gaap Revenues
Revenues
191830000 USD
CY2012Q2 us-gaap Revenues
Revenues
180192000 USD
us-gaap Revenues
Revenues
379054000 USD
us-gaap Revenues
Revenues
355423000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2012Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
14076000 USD
CY2013Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
14586000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
139950000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
0 USD
CY2013Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
188613000 USD
CY2013Q2 us-gaap Senior Notes
SeniorNotes
250000000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
1711000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
146000 USD
CY2013Q2 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
62000 USD
CY2012Q2 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
146000 USD
CY2010 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
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StockIssuedDuringPeriodValueShareBasedCompensation
3613000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
380033000 USD
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SegmentReportingInformationRevenue
190690000 USD
CY2013Q2 us-gaap Unsecured Debt
UnsecuredDebt
2009689000 USD
CY2012Q4 us-gaap Unsecured Debt
UnsecuredDebt
1979198000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
251353000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
234031000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
227766000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
251406000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
249951000 shares
CY2013Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
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CY2012Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
234031000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
227766000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
228697000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
234657000 shares
udr Community Threshold Percent Occupancy Threshold
CommunityThresholdPercentOccupancyThreshold
0.9
udr Acquisition Of Real Estate Assets Net Of Liabilities Assumed And Initial Capital Expenditures
AcquisitionOfRealEstateAssetsNetOfLiabilitiesAssumedAndInitialCapitalExpenditures
12788000 USD
CY2013Q2 udr Allocation To Redeemable Non Controllable Interests
AllocationToRedeemableNonControllableInterests
64000 USD
udr Community Threshold Period Above Occupancy Threshold
CommunityThresholdPeriodAboveOccupancyThreshold
P3M
udr Condition For Community Considered To Have Stabilized Occupancy
ConditionForCommunityConsideredToHaveStabilizedOccupancy
90% occupancy for at least three consecutive months
CY2013Q2 udr Cost Incurred To Date
CostIncurredToDate
726056000 USD
udr Debt Instrument Weighted Average Years To Maturity
DebtInstrumentWeightedAverageYearsToMaturity
P4Y2M26D
CY2013Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
250745000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
250623000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
249985000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
249951000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
227766000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
234031000 shares
CY2013Q2 udr Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
111056000 USD
CY2012Q4 udr Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
104567000 USD
udr Acquisition Of Real Estate Assets Net Of Liabilities Assumed And Initial Capital Expenditures
AcquisitionOfRealEstateAssetsNetOfLiabilitiesAssumedAndInitialCapitalExpenditures
0 USD
udr Allocation To Redeemable Non Controllable Interests
AllocationToRedeemableNonControllableInterests
151000 USD
udr Allocation To Redeemable Non Controllable Interests
AllocationToRedeemableNonControllableInterests
-38000 USD
CY2012Q2 udr Allocation To Redeemable Non Controllable Interests
AllocationToRedeemableNonControllableInterests
29000 USD
udr Apartment Homes Sold
ApartmentHomesSold
6507 Apartment_Homes
CY2012Q2 udr Apartment Homes Sold
ApartmentHomesSold
4931 Apartment_Homes
CY2013Q2 udr Cash Paid In Equity Method Investment Exchange
CashPaidInEquityMethodInvestmentExchange
16000000 USD
udr Change In Equity From Net Loss Income Attributable To Common Stockholders And Conversion Of Operating Partnership Units To Companys Common Stock
ChangeInEquityFromNetLossIncomeAttributableToCommonStockholdersAndConversionOfOperatingPartnershipUnitsToCompanysCommonStock
4773000 USD
CY2013Q2 udr Change In Equity From Net Loss Income Attributable To Common Stockholders And Conversion Of Operating Partnership Units To Companys Common Stock
ChangeInEquityFromNetLossIncomeAttributableToCommonStockholdersAndConversionOfOperatingPartnershipUnitsToCompanysCommonStock
4323000 USD
CY2012Q2 udr Change In Equity From Net Loss Income Attributable To Common Stockholders And Conversion Of Operating Partnership Units To Companys Common Stock
ChangeInEquityFromNetLossIncomeAttributableToCommonStockholdersAndConversionOfOperatingPartnershipUnitsToCompanysCommonStock
145867000 USD
udr Change In Equity From Net Loss Income Attributable To Common Stockholders And Conversion Of Operating Partnership Units To Companys Common Stock
ChangeInEquityFromNetLossIncomeAttributableToCommonStockholdersAndConversionOfOperatingPartnershipUnitsToCompanysCommonStock
226715000 USD
udr Communities Sold
CommunitiesSold
0 Communities
udr Communities Sold
CommunitiesSold
21 Communities
CY2012Q2 udr Communities Sold
CommunitiesSold
15 Communities
CY2013Q2 udr Communities Sold
CommunitiesSold
0 Communities
CY2012Q4 udr Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
0 USD
CY2013Q2 udr Derivative Asset Not Subject To Master Netting Arrangement
DerivativeAssetNotSubjectToMasterNettingArrangement
0 USD
CY2012Q4 udr Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
0 USD
CY2013Q2 udr Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
0 USD
CY2012Q4 udr Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
0 USD
CY2013Q2 udr Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
0 USD
CY2013Q2 udr Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
0 USD
CY2012Q4 udr Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
0 USD
udr Development Costs Excluding Direct Costs And Capitlized Interest
DevelopmentCostsExcludingDirectCostsAndCapitlizedInterest
4700000 USD
udr Development Costs Excluding Direct Costs And Capitlized Interest
DevelopmentCostsExcludingDirectCostsAndCapitlizedInterest
6100000 USD
CY2012Q2 udr Development Costs Excluding Direct Costs And Capitlized Interest
DevelopmentCostsExcludingDirectCostsAndCapitlizedInterest
2000000 USD
CY2013Q2 udr Development Costs Excluding Direct Costs And Capitlized Interest
DevelopmentCostsExcludingDirectCostsAndCapitlizedInterest
3100000 USD
udr Disposal Group Including Discontinued Operation Non Property Expense
DisposalGroupIncludingDiscontinuedOperationNonPropertyExpense
0 USD
CY2013Q2 udr Disposal Group Including Discontinued Operation Non Property Expense
DisposalGroupIncludingDiscontinuedOperationNonPropertyExpense
0 USD
CY2012Q2 udr Disposal Group Including Discontinued Operation Non Property Expense
DisposalGroupIncludingDiscontinuedOperationNonPropertyExpense
791000 USD
udr Disposal Group Including Discontinued Operation Non Property Expense
DisposalGroupIncludingDiscontinuedOperationNonPropertyExpense
791000 USD
udr Disposal Group Including Discontinued Operation Property Management Fee
DisposalGroupIncludingDiscontinuedOperationPropertyManagementFee
0 USD
udr Disposal Group Including Discontinued Operation Property Management Fee
DisposalGroupIncludingDiscontinuedOperationPropertyManagementFee
834000 USD
CY2012Q2 udr Disposal Group Including Discontinued Operation Property Management Fee
DisposalGroupIncludingDiscontinuedOperationPropertyManagementFee
364000 USD
CY2013Q2 udr Disposal Group Including Discontinued Operation Property Management Fee
DisposalGroupIncludingDiscontinuedOperationPropertyManagementFee
0 USD
udr Disposal Group Including Discontinued Operation Real Estate Depreciation
DisposalGroupIncludingDiscontinuedOperationRealEstateDepreciation
0 USD
CY2012Q2 udr Disposal Group Including Discontinued Operation Real Estate Depreciation
DisposalGroupIncludingDiscontinuedOperationRealEstateDepreciation
0 USD
udr Disposal Group Including Discontinued Operation Real Estate Depreciation
DisposalGroupIncludingDiscontinuedOperationRealEstateDepreciation
6340000 USD
CY2013Q2 udr Disposal Group Including Discontinued Operation Real Estate Depreciation
DisposalGroupIncludingDiscontinuedOperationRealEstateDepreciation
0 USD
udr Disposal Group Including Discontinued Operation Rental Expenses
DisposalGroupIncludingDiscontinuedOperationRentalExpenses
0 USD
CY2012Q2 udr Disposal Group Including Discontinued Operation Rental Expenses
DisposalGroupIncludingDiscontinuedOperationRentalExpenses
4637000 USD
CY2013Q2 udr Disposal Group Including Discontinued Operation Rental Expenses
DisposalGroupIncludingDiscontinuedOperationRentalExpenses
0 USD
udr Disposal Group Including Discontinued Operation Rental Expenses
DisposalGroupIncludingDiscontinuedOperationRentalExpenses
10566000 USD
udr Distributions To Redeemable Noncontrolling Interests In Operating Partnership
DistributionsToRedeemableNoncontrollingInterestsInOperatingPartnership
4721000 USD
CY2013Q2 udr Equity Method Investment Cost Of Ownership Interest
EquityMethodInvestmentCostOfOwnershipInterest
80200000 USD
CY2013Q2 udr Equitymethodownershipinterestexchanged
Equitymethodownershipinterestexchanged
0.10
CY2013Q2 udr Expected Costs To Complete
ExpectedCostsToComplete
391903000 USD
udr Fair Value Adjustment Of Debt Assumed In Business Acquisition
FairValueAdjustmentOfDebtAssumedInBusinessAcquisition
2617000 USD
udr Fair Value Adjustment Of Debt Assumed In Business Acquisition
FairValueAdjustmentOfDebtAssumedInBusinessAcquisition
0 USD
CY2013Q2 udr General Partners Capital Account Units Owned Percentage
GeneralPartnersCapitalAccountUnitsOwnedPercentage
0.949
udr Hurricane Related Recovery Noncash Income
HurricaneRelatedRecoveryNoncashIncome
0 USD
udr Hurricane Related Recovery Noncash Income
HurricaneRelatedRecoveryNoncashIncome
-2275000 USD
udr Income Tax Expense Benefit Of Reit Subsidiary Net Including Discontinued Operations
IncomeTaxExpenseBenefitOfReitSubsidiaryNetIncludingDiscontinuedOperations
-25694000 USD
CY2013Q2 udr Income Tax Expense Benefit Of Reit Subsidiary Net Including Discontinued Operations
IncomeTaxExpenseBenefitOfReitSubsidiaryNetIncludingDiscontinuedOperations
-2683000 USD
CY2012Q2 udr Income Tax Expense Benefit Of Reit Subsidiary Net Including Discontinued Operations
IncomeTaxExpenseBenefitOfReitSubsidiaryNetIncludingDiscontinuedOperations
-2818000 USD
udr Income Tax Expense Benefit Of Reit Subsidiary Net Including Discontinued Operations
IncomeTaxExpenseBenefitOfReitSubsidiaryNetIncludingDiscontinuedOperations
-4656000 USD
udr Initial Term Of Credit Facilities
InitialTermOfCreditFacilities
P10Y
CY2013Q2 udr Initial Term Of Credit Facilities
InitialTermOfCreditFacilities
P10Y
udr Interestand Other Income Including Discontinued Operations
InterestandOtherIncomeIncludingDiscontinuedOperations
2462000 USD
CY2012Q2 udr Interestand Other Income Including Discontinued Operations
InterestandOtherIncomeIncludingDiscontinuedOperations
-285000 USD
CY2013Q2 udr Interestand Other Income Including Discontinued Operations
InterestandOtherIncomeIncludingDiscontinuedOperations
1446000 USD
udr Interestand Other Income Including Discontinued Operations
InterestandOtherIncomeIncludingDiscontinuedOperations
409000 USD
CY2012Q4 udr Investment In And Advances To Unconsolidated Joint Ventures Net
InvestmentInAndAdvancesToUnconsolidatedJointVenturesNet
477631000 USD
CY2013Q2 udr Investment In And Advances To Unconsolidated Joint Ventures Net
InvestmentInAndAdvancesToUnconsolidatedJointVenturesNet
533335000 USD
udr Joint Venture Managment And Other Fees
JointVentureManagmentAndOtherFees
6140000 USD
CY2013Q2 udr Joint Venture Managment And Other Fees
JointVentureManagmentAndOtherFees
3217000 USD
udr Joint Venture Managment And Other Fees
JointVentureManagmentAndOtherFees
5706000 USD
CY2012Q2 udr Joint Venture Managment And Other Fees
JointVentureManagmentAndOtherFees
2717000 USD
CY2013Q2 udr Joint Venture Number Of Apartment Homes In Operating Communities
JointVentureNumberOfApartmentHomesInOperatingCommunities
739 Apartment_Homes
CY2013Q2 udr Number Of Apartment Homes Acquired
NumberOfApartmentHomesAcquired
0 Apartment_Homes
udr Number Of Apartment Homes Acquired
NumberOfApartmentHomesAcquired
0 Apartment_Homes
CY2013Q2 udr Number Of Apartment Homes Owned And Consolidated By Company
NumberOfApartmentHomesOwnedAndConsolidatedByCompany
41153 Apartment_Homes
CY2013Q2 udr Numberof Dilutive Instruments
NumberofDilutiveInstruments
0 instruments
CY2013Q2 udr Number Of Communities Acquired Apartment Homes Are Within
NumberOfCommunitiesAcquiredApartmentHomesAreWithin
0 Communities
udr Number Of Communities Acquired Apartment Homes Are Within
NumberOfCommunitiesAcquiredApartmentHomesAreWithin
0 Communities
CY2013Q2 udr Numberofapartmentsofdevelopmentcommunity
Numberofapartmentsofdevelopmentcommunity
391 Apartment_Homes
udr Number Of Communities Acquired Apartment Homes Are Within
NumberOfCommunitiesAcquiredApartmentHomesAreWithin
0 Communities
CY2012Q2 udr Number Of Communities Acquired Apartment Homes Are Within
NumberOfCommunitiesAcquiredApartmentHomesAreWithin
0 Communities
CY2013Q2 udr Number Of Owned And Consolidated Community
NumberOfOwnedAndConsolidatedCommunity
141 Communities
CY2012Q4 udr Real Estates Owned Accumulated Depreciation
RealEstatesOwnedAccumulatedDepreciation
1924682000 USD
udr Numberof Dilutive Instruments
NumberofDilutiveInstruments
0 instruments
CY2013Q2 udr Real Estates Owned Accumulated Depreciation
RealEstatesOwnedAccumulatedDepreciation
2071649000 USD
CY2013Q2 udr Number Of States In Which There Are Owned And Consolidated Communities
NumberOfStatesInWhichThereAreOwnedAndConsolidatedCommunities
10 States
udr Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3446000 USD
CY2012Q2 udr Other Cost And Expense Operating Including Discontinued Operations
OtherCostAndExpenseOperatingIncludingDiscontinuedOperations
1434000 USD
CY2013Q2 udr Other Cost And Expense Operating Including Discontinued Operations
OtherCostAndExpenseOperatingIncludingDiscontinuedOperations
1807000 USD
udr Other Cost And Expense Operating Including Discontinued Operations
OtherCostAndExpenseOperatingIncludingDiscontinuedOperations
3450000 USD
udr Other Cost And Expense Operating Including Discontinued Operations
OtherCostAndExpenseOperatingIncludingDiscontinuedOperations
2817000 USD
CY2012Q2 udr Other General And Administrative Expense Including Discontinued Operations
OtherGeneralAndAdministrativeExpenseIncludingDiscontinuedOperations
13738000 USD
udr Other General And Administrative Expense Including Discontinued Operations
OtherGeneralAndAdministrativeExpenseIncludingDiscontinuedOperations
23117000 USD
CY2013Q2 udr Other General And Administrative Expense Including Discontinued Operations
OtherGeneralAndAdministrativeExpenseIncludingDiscontinuedOperations
9866000 USD
udr Other General And Administrative Expense Including Discontinued Operations
OtherGeneralAndAdministrativeExpenseIncludingDiscontinuedOperations
19342000 USD
udr Ownership Of Consolidated Joint Ventures
OwnershipOfConsolidatedJointVentures
less than 100%
CY2013Q2 udr Percentageofinterestsold
Percentageofinterestsold
0.5
CY2013Q2 udr Percentageofrealestateretainedinsaleofrealestateowned
Percentageofrealestateretainedinsaleofrealestateowned
50
CY2013Q2 udr Real Estate Net
RealEstateNet
5945039000 USD
CY2012Q4 udr Real Estate Net
RealEstateNet
6131146000 USD
CY2012Q4 udr Real Estate Owned Gross
RealEstateOwnedGross
8055828000 USD
CY2013Q2 udr Real Estate Owned Gross
RealEstateOwnedGross
8016688000 USD
CY2012Q4 udr Real Estate Under Development Accumulated Depreciation
RealEstateUnderDevelopmentAccumulatedDepreciation
1253000 USD
CY2013Q2 udr Real Estate Under Development Accumulated Depreciation
RealEstateUnderDevelopmentAccumulatedDepreciation
1246000 USD
udr Reallocationof Credit Facilities Debtfrom General Partner
ReallocationofCreditFacilitiesDebtfromGeneralPartner
13682000 USD
udr Reallocationof Credit Facilities Debtfrom General Partner
ReallocationofCreditFacilitiesDebtfromGeneralPartner
0 USD
udr Receivableduedatematurity
Receivableduedatematurity
5000000 USD
udr Related Party Transaction Management Fees
RelatedPartyTransactionManagementFees
5500000 USD
CY2013Q2 udr Related Party Transaction Management Fees
RelatedPartyTransactionManagementFees
3000000 USD
udr Related Party Transaction Management Fees
RelatedPartyTransactionManagementFees
6000000 USD
CY2012Q2 udr Related Party Transaction Management Fees
RelatedPartyTransactionManagementFees
2800000 USD
CY2013Q2 udr Secured Debt Encumbers Real Estate Owned Amount
SecuredDebtEncumbersRealEstateOwnedAmount
2200000000 USD
CY2013Q2 udr Secured Debt Encumbers Real Estate Owned Percent
SecuredDebtEncumbersRealEstateOwnedPercent
0.271
CY2013Q2 udr Secured Debt Unencumbered Real Estate Owned Amount
SecuredDebtUnencumberedRealEstateOwnedAmount
5800000000 USD
CY2013Q2 udr Secured Debt Unencumbered Real Estate Owned Percent
SecuredDebtUnencumberedRealEstateOwnedPercent
0.729
CY2013Q2 udr Security Deposits And Prepaid Rent
SecurityDepositsAndPrepaidRent
26726000 USD
CY2012Q4 udr Security Deposits And Prepaid Rent
SecurityDepositsAndPrepaidRent
25025000 USD
CY2013Q2 udr Segment Reporting Information Net Operating Income
SegmentReportingInformationNetOperatingIncome
128653000 USD
CY2012Q2 udr Segment Reporting Information Net Operating Income
SegmentReportingInformationNetOperatingIncome
128911000 USD
udr Segment Reporting Information Net Operating Income
SegmentReportingInformationNetOperatingIncome
257025000 USD
udr Segment Reporting Information Net Operating Income
SegmentReportingInformationNetOperatingIncome
253969000 USD
CY2013Q2 udr Segment Reporting Reconciling Items Cost Of Services Depreciation And Amortization
SegmentReportingReconcilingItemsCostOfServicesDepreciationAndAmortization
85131000 USD
udr Segment Reporting Reconciling Items Cost Of Services Depreciation And Amortization
SegmentReportingReconcilingItemsCostOfServicesDepreciationAndAmortization
178721000 USD
udr Segment Reporting Reconciling Items Cost Of Services Depreciation And Amortization
SegmentReportingReconcilingItemsCostOfServicesDepreciationAndAmortization
168573000 USD
CY2012Q2 udr Segment Reporting Reconciling Items Cost Of Services Depreciation And Amortization
SegmentReportingReconcilingItemsCostOfServicesDepreciationAndAmortization
84474000 USD
CY2013Q2 udr Segment Reporting Reconciling Items Gain Loss On Sale Of Property
SegmentReportingReconcilingItemsGainLossOnSaleOfProperty
0 USD
CY2012Q2 udr Segment Reporting Reconciling Items Gain Loss On Sale Of Property
SegmentReportingReconcilingItemsGainLossOnSaleOfProperty
172006000 USD
udr Segment Reporting Reconciling Items Gain Loss On Sale Of Property
SegmentReportingReconcilingItemsGainLossOnSaleOfProperty
0 USD
udr Segment Reporting Reconciling Items Gain Loss On Sale Of Property
SegmentReportingReconcilingItemsGainLossOnSaleOfProperty
252531000 USD
udr Segment Reporting Reconciling Items Owned Property Management Costs
SegmentReportingReconcilingItemsOwnedPropertyManagementCosts
10255000 USD
udr Segment Reporting Reconciling Items Owned Property Management Costs
SegmentReportingReconcilingItemsOwnedPropertyManagementCosts
10451000 USD
CY2012Q2 udr Segment Reporting Reconciling Items Owned Property Management Costs
SegmentReportingReconcilingItemsOwnedPropertyManagementCosts
5244000 USD
CY2013Q2 udr Segment Reporting Reconciling Items Owned Property Management Costs
SegmentReportingReconcilingItemsOwnedPropertyManagementCosts
5187000 USD
udr Tax Benefit Of Taxable Subsidiary
TaxBenefitOfTaxableSubsidiary
25694000 USD
udr Tax Benefit Of Taxable Subsidiary
TaxBenefitOfTaxableSubsidiary
4656000 USD
udr Tenant Or Related Group Of Tenants Contributed Ten Percent Or More Of Company Revenue
TenantOrRelatedGroupOfTenantsContributedTenPercentOrMoreOfCompanyRevenue
0
udr Tenant Or Related Group Of Tenants Contributed Ten Percent Or More Of Company Revenue
TenantOrRelatedGroupOfTenantsContributedTenPercentOrMoreOfCompanyRevenue
0
CY2012Q2 udr Tenant Or Related Group Of Tenants Contributed Ten Percent Or More Of Company Revenue
TenantOrRelatedGroupOfTenantsContributedTenPercentOrMoreOfCompanyRevenue
0
CY2013Q2 udr Tenant Or Related Group Of Tenants Contributed Ten Percent Or More Of Company Revenue
TenantOrRelatedGroupOfTenantsContributedTenPercentOrMoreOfCompanyRevenue
0
CY2013Q2 udr Transactioncostsofsellinginterestinpartnerships
Transactioncostsofsellinginterestinpartnerships
936000 USD
udr Udr Incomelosscontinuingoperationsavailabletocommonshareholders
UdrIncomelosscontinuingoperationsavailabletocommonshareholders
3062000 USD
CY2013Q2 udr Udr Incomelosscontinuingoperationsavailabletocommonshareholders
UdrIncomelosscontinuingoperationsavailabletocommonshareholders
4261000 USD
udr Udr Incomelosscontinuingoperationsavailabletocommonshareholders
UdrIncomelosscontinuingoperationsavailabletocommonshareholders
-27610000 USD
CY2012Q2 udr Udr Incomelosscontinuingoperationsavailabletocommonshareholders
UdrIncomelosscontinuingoperationsavailabletocommonshareholders
-26922000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000074208
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
250741872 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
UDR, Inc.
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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