2014 Q2 Form 10-Q Financial Statement

#000007420814000019 Filed on July 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $203.7M $189.5M
YoY Change 7.5% 5.17%
Cost Of Revenue $66.10M $64.20M
YoY Change 2.96% 3.55%
Gross Profit $137.6M $125.3M
YoY Change 9.82% 6.01%
Gross Profit Margin 67.55% 66.12%
Selling, General & Admin $12.50M $9.900M
YoY Change 26.26% -27.74%
% of Gross Profit 9.08% 7.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $90.10M $86.30M
YoY Change 4.4% 0.94%
% of Gross Profit 65.48% 68.87%
Operating Expenses $104.7M $97.40M
YoY Change 7.49% -3.28%
Operating Profit $32.86M $30.68M
YoY Change 7.1% 75.26%
Interest Expense $31.69M $30.80M
YoY Change 2.88% -25.85%
% of Operating Profit 96.44% 100.39%
Other Income/Expense, Net
YoY Change
Pretax Income $2.169M $1.841M
YoY Change 17.82% -107.1%
Income Tax -$2.190M -$2.683M
% Of Pretax Income -100.97% -145.74%
Net Earnings $30.01M $5.192M
YoY Change 477.95% -96.55%
Net Earnings / Revenue 14.73% 2.74%
Basic Earnings Per Share $0.12 $0.02
Diluted Earnings Per Share $0.12 $0.02
COMMON SHARES
Basic Shares Outstanding 250.3M shares 250.0M shares
Diluted Shares Outstanding 252.2M shares 251.4M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $26.80M $9.000M
YoY Change 197.78% -95.11%
Cash & Equivalents $26.82M $9.035M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $26.80M $9.000M
YoY Change 197.78% -95.11%
LONG-TERM ASSETS
Property, Plant & Equipment $5.998B $5.945B
YoY Change 0.88% -0.78%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $612.7M $558.8M
YoY Change 9.64% -3.67%
Other Assets $79.20M $51.90M
YoY Change 52.6% -2.44%
Total Long-Term Assets $6.906B $6.735B
YoY Change 2.54% -0.8%
TOTAL ASSETS
Total Short-Term Assets $26.80M $9.000M
Total Long-Term Assets $6.906B $6.735B
Total Assets $6.932B $6.744B
YoY Change 2.8% -3.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $85.90M $111.1M
YoY Change -22.68% 8.07%
Accrued Expenses $29.20M $29.60M
YoY Change -1.35% -5.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $231.0M $243.9M
YoY Change -5.29% 1.67%
LONG-TERM LIABILITIES
Long-Term Debt $3.748B $3.395B
YoY Change 10.4% 1.48%
Other Long-Term Liabilities $3.700M
YoY Change
Total Long-Term Liabilities $3.752B $3.395B
YoY Change 10.51% 0.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $231.0M $243.9M
Total Long-Term Liabilities $3.752B $3.395B
Total Liabilities $3.982B $3.639B
YoY Change 9.45% 0.67%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $2.515M $2.507M
YoY Change 0.32% 0.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.683B $2.866B
YoY Change
Total Liabilities & Shareholders Equity $6.932B $6.744B
YoY Change 2.8% -3.29%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $30.01M $5.192M
YoY Change 477.95% -96.55%
Depreciation, Depletion And Amortization $90.10M $86.30M
YoY Change 4.4% 0.94%
Cash From Operating Activities $103.7M $105.7M
YoY Change -1.89% 29.38%
INVESTING ACTIVITIES
Capital Expenditures -$88.90M -$146.5M
YoY Change -39.32% 41.0%
Acquisitions
YoY Change
Other Investing Activities -$53.90M $211.6M
YoY Change -125.47% -47.58%
Cash From Investing Activities -$142.9M $65.10M
YoY Change -319.51% -78.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 50.10M -169.0M
YoY Change -129.64% -15.92%
NET CHANGE
Cash From Operating Activities 103.7M 105.7M
Cash From Investing Activities -142.9M 65.10M
Cash From Financing Activities 50.10M -169.0M
Net Change In Cash 10.90M 1.800M
YoY Change 505.56% -99.0%
FREE CASH FLOW
Cash From Operating Activities $103.7M $105.7M
Capital Expenditures -$88.90M -$146.5M
Free Cash Flow $192.6M $252.2M
YoY Change -23.63% 35.88%

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612688000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
507655000 USD
CY2014Q2 us-gaap Escrow Deposit
EscrowDeposit
30275000 USD
CY2013Q4 us-gaap Escrow Deposit
EscrowDeposit
0 USD
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
51003000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24524000 USD
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9866000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-1726000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2169000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1841000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1294000 USD
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.01
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.01
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.18
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
18000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1683000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
830000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-69000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12530000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19342000 USD
CY2014Q2 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
173967166 shares
us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
-905000 USD
CY2014Q2 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
4377000 USD
us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
5045000 USD
CY2013Q2 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
5354000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4392000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
48435000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
3301000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
29990000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6355000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4524000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-836000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4359000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3362000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.01
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.19
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.12
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.01
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.12
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1683000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-1000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-30000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
2000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-60000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
800000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
17000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1623000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-67000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014Q2 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
0.01
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 Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-5559000 USD
us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-4656000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
2642000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-5677000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3993000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2287000 USD
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-428000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
515000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2287000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-10229000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-9283000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1402000 shares
CY2013Q2 us-gaap Interest Expense
InterestExpense
30803000 USD
CY2014Q2 us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
not (greater than 50 percent probability)
CY2014Q2 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5519000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2683000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2190000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4656000 USD
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1936000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1421000 shares
us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
less than a $1,000
CY2014Q2 us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
3000
CY2013Q2 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
3000
CY2014Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
1426000 USD
CY2013Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
1446000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
2841000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
2462000 USD
CY2014Q2 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
4900000 USD
CY2013Q2 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
8200000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
10200000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
16600000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
31691000 USD
us-gaap Interest Expense
InterestExpense
-64575000 USD
us-gaap Interest Expense
InterestExpense
-61784000 USD
CY2012 us-gaap Interest Expense
InterestExpense
-61784000 USD
CY2013Q2 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
300000 USD
CY2014Q2 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
1200000 USD
us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
500000 USD
us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
2300000 USD
CY2012 us-gaap Interest Income Related Party
InterestIncomeRelatedParty
363000 USD
us-gaap Interest Income Related Party
InterestIncomeRelatedParty
182000 USD
us-gaap Interest Paid Net
InterestPaidNet
64570000 USD
us-gaap Interest Paid Net
InterestPaidNet
69291000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
32279000 USD
CY2014Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
29160000 USD
CY2014Q2 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
2900000 USD
CY2014Q2 us-gaap Land And Land Improvements
LandAndLandImprovements
1937397000 USD
CY2013Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
1847127000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
3982421000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
3777621000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6932405000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6807722000 USD
CY2013Q4 us-gaap Line Of Credit
LineOfCredit
2200000 USD
CY2014Q2 us-gaap Line Of Credit
LineOfCredit
2200000 USD
CY2014Q2 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
836000000 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
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
3523703000 USD
CY2014Q2 us-gaap Long Term Debt
LongTermDebt
3747794000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1540948000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
41186000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
874913000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
519460000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
250124000 USD
CY2014Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
521163000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
5700000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
5600000 USD
CY2014Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
2300000 USD
CY2013Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
3000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
856000 USD
CY2014Q2 us-gaap Minority Interest
MinorityInterest
862000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-52450000 USD
CY2013Q4 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
-507655000 USD
CY2014Q2 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
-612688000 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
89928000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-279574000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-35913000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
186213000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
172389000 USD
us-gaap Net Income Loss
NetIncomeLoss
4924000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
30007000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
5192000 USD
us-gaap Net Income Loss
NetIncomeLoss
48368000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
4924000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
2000 USD
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
6000 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
CY2013Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
159000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1077000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1724000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
114000 USD
CY2012 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
114000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
46506000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29076000 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
3062000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3062000 USD
CY2013Q2 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
3000 USD
CY2014Q2 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
2000 USD
CY2012 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
7000 USD
us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
6000 USD
CY2014Q2 us-gaap Notes Receivable Net
NotesReceivableNet
44248000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
83033000 USD
CY2014Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segments
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
82338000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
57574000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
4000000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
0 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
60315000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
32862000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
30683000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
59372000 USD
CY2014Q2 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
200959000 USD
us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
395311000 USD
CY2013Q2 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
186285000 USD
us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
368246000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
137882000 USD
CY2014Q2 us-gaap Other Assets
OtherAssets
171970000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1752000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3597000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1449000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2926000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
52000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
304000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
249000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
144000 USD
CY2014Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
2162000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3436000 USD
CY2013Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1800000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
2541000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
2100000 USD
CY2013Q2 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
1100000 USD
CY2014Q2 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
1295000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
13054000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
13056000 USD
CY2013Q4 us-gaap Other Restricted Assets
OtherRestrictedAssets
22796000 USD
CY2014Q2 us-gaap Other Restricted Assets
OtherRestrictedAssets
23334000 USD
CY2014Q2 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
5527000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
10127000 USD
CY2013Q2 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
5123000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
10872000 USD
CY2014Q2 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
183278698 shares
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-47922000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-140834000 USD
CY2014Q2 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-79500000 USD
CY2014Q1 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-47900000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
124338000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
114078000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4909000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4625000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
1862000 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
120555000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
77793000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
172034000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
115964000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
1862000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0
CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0
CY2014Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
5502000 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
298956000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5117000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6435000 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
276500000 USD
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us-gaap Real Estate Taxes And Insurance
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CY2014Q2 us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
23716000 USD
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RealEstateTaxesAndInsurance
22916000 USD
CY2014Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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217597000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
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217597000 USD
CY2014Q2 us-gaap Redeemable Noncontrolling Interest Equity Common Carrying Amount
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266589000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
42556000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
42304000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
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us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
122500000 USD
CY2013Q2 us-gaap Revenues
Revenues
189502000 USD
us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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CY2014Q2 us-gaap Revenues
Revenues
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udr Casualty Recoveries Charges
CasualtyRecoveriesCharges
5793000 USD
CY2012 udr Casualty Recoveries Charges
CasualtyRecoveriesCharges
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udr Casualtyrelatedrecoverieschargesnoncashincome
Casualtyrelatedrecoverieschargesnoncashincome
-2275000 USD
udr Casualtyrelatedrecoverieschargesnoncashincome
Casualtyrelatedrecoverieschargesnoncashincome
500000 USD
CY2012 udr Joint Venture Managment And Other Fees
JointVentureManagmentAndOtherFees
6140000 USD
CY2014Q2 udr Number Of Apartment Homes Acquired
NumberOfApartmentHomesAcquired
0 Apartment_Homes
CY2014Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
16543000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
0 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
139950000 USD
CY2013Q4 us-gaap Unsecured Debt
UnsecuredDebt
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CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
249951000 shares
CY2012 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
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us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
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CY2013Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
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CY2014Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
249951000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
249985000 shares
udr Joint Venture Managment And Other Fees
JointVentureManagmentAndOtherFees
6140000 USD
CY2014Q2 udr Joint Venture Managment And Other Fees
JointVentureManagmentAndOtherFees
2747000 USD
CY2014Q2 us-gaap Secured Debt
SecuredDebt
1402731000 USD
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SecuredDebt
1442077000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
191000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
1711000 USD
CY2012 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
1711000 USD
CY2014Q2 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
191000 USD
CY2013Q2 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
62000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4618000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2811648000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
2682533000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2812504000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2683395000 USD
CY2013Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
13847000 USD
udr Community Threshold Period Above Occupancy Threshold
CommunityThresholdPeriodAboveOccupancyThreshold
P3M
CY2014Q2 us-gaap Unsecured Debt
UnsecuredDebt
2345063000 USD
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
251406000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
252191000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
251353000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
252091000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
251353000 shares
CY2013Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
249985000 shares
CY2014Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
250255000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
250216000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
250255000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
250216000 shares
CY2014Q2 udr Accumulated Depreciation Of Assets Of Disposal Group Including Discontinued Operations
AccumulatedDepreciationOfAssetsOfDisposalGroupIncludingDiscontinuedOperations
49816000 USD
CY2013Q4 udr Accumulated Depreciation Of Assets Of Disposal Group Including Discontinued Operations
AccumulatedDepreciationOfAssetsOfDisposalGroupIncludingDiscontinuedOperations
6568000 USD
udr Amount Of Private Or Public Capital That Must Be Raised For Note Receivable To Mature
AmountOfPrivateOrPublicCapitalThatMustBeRaisedForNoteReceivableToMature
5000000 USD
CY2014Q2 udr Apartment Homes Sold
ApartmentHomesSold
677
CY2013 udr Apartment Homes Sold
ApartmentHomesSold
914
udr Casualty Recoveries Charges
CasualtyRecoveriesCharges
-500000 USD
CY2013Q2 udr Casualty Recoveries Charges
CasualtyRecoveriesCharges
2772000 USD
CY2014Q2 udr Casualty Recoveries Charges
CasualtyRecoveriesCharges
0 USD
CY2014Q2 udr Communities Held For Sale
CommunitiesHeldForSale
1
CY2014Q2 udr Communities Sold
CommunitiesSold
2
CY2014Q1 udr Communities Sold
CommunitiesSold
1
CY2013 udr Communities Sold
CommunitiesSold
2
udr Community Threshold Percent Occupancy Threshold
CommunityThresholdPercentOccupancyThreshold
0.9
udr Condition For Community Considered To Have Stabilized Occupancy
ConditionForCommunityConsideredToHaveStabilizedOccupancy
90% occupancy for at least three consecutive months
CY2014Q2 udr Cost Incurred To Date
CostIncurredToDate
432406000 USD
udr Debt Instrument Weighted Average Years To Maturity
DebtInstrumentWeightedAverageYearsToMaturity
P4Y8M19D
CY2014Q2 udr Debtassociatedwith Realestateacquired
DebtassociatedwithRealestateacquired
63600000 USD
udr Development Costs Excluding Direct Costs And Capitlized Interest
DevelopmentCostsExcludingDirectCostsAndCapitlizedInterest
5509000 USD
CY2013Q2 udr Development Costs Excluding Direct Costs And Capitlized Interest
DevelopmentCostsExcludingDirectCostsAndCapitlizedInterest
3100000 USD
udr Development Costs Excluding Direct Costs And Capitlized Interest
DevelopmentCostsExcludingDirectCostsAndCapitlizedInterest
6100000 USD
CY2014Q2 udr Development Costs Excluding Direct Costs And Capitlized Interest
DevelopmentCostsExcludingDirectCostsAndCapitlizedInterest
2147000 USD
CY2013Q2 udr Disposal Group Including Discontinued Operation Property Management Fee
DisposalGroupIncludingDiscontinuedOperationPropertyManagementFee
64000 USD
CY2014Q2 udr Disposal Group Including Discontinued Operation Property Management Fee
DisposalGroupIncludingDiscontinuedOperationPropertyManagementFee
2000 USD
udr Disposal Group Including Discontinued Operation Property Management Fee
DisposalGroupIncludingDiscontinuedOperationPropertyManagementFee
128000 USD
udr Disposal Group Including Discontinued Operation Property Management Fee
DisposalGroupIncludingDiscontinuedOperationPropertyManagementFee
3000 USD
CY2013Q2 udr Disposal Group Including Discontinued Operation Rental Expenses
DisposalGroupIncludingDiscontinuedOperationRentalExpenses
891000 USD
udr Disposal Group Including Discontinued Operation Rental Expenses
DisposalGroupIncludingDiscontinuedOperationRentalExpenses
1763000 USD
CY2014Q2 udr Disposal Group Including Discontinued Operation Rental Expenses
DisposalGroupIncludingDiscontinuedOperationRentalExpenses
89000 USD
udr Disposal Group Including Discontinued Operation Rental Expenses
DisposalGroupIncludingDiscontinuedOperationRentalExpenses
214000 USD
udr Distributions To Redeemable Noncontrolling Interests In Operating Partnership
DistributionsToRedeemableNoncontrollingInterestsInOperatingPartnership
5097000 USD
CY2014Q2 udr General Partners Capital Account Units Owned Percentage
GeneralPartnersCapitalAccountUnitsOwnedPercentage
0.949
CY2013Q2 udr Income Tax Expense Benefit Of Reit Subsidiary Net Including Discontinued Operations
IncomeTaxExpenseBenefitOfReitSubsidiaryNetIncludingDiscontinuedOperations
-2683000 USD
CY2012 udr Income Tax Expense Benefit Of Reit Subsidiary Net Including Discontinued Operations
IncomeTaxExpenseBenefitOfReitSubsidiaryNetIncludingDiscontinuedOperations
-4656000 USD
udr Income Tax Expense Benefit Of Reit Subsidiary Net Including Discontinued Operations
IncomeTaxExpenseBenefitOfReitSubsidiaryNetIncludingDiscontinuedOperations
-5559000 USD
CY2014Q2 udr Income Tax Expense Benefit Of Reit Subsidiary Net Including Discontinued Operations
IncomeTaxExpenseBenefitOfReitSubsidiaryNetIncludingDiscontinuedOperations
-2230000 USD
udr Interestand Other Income Including Discontinued Operations
InterestandOtherIncomeIncludingDiscontinuedOperations
2841000 USD
CY2014Q2 udr Interestand Other Income Including Discontinued Operations
InterestandOtherIncomeIncludingDiscontinuedOperations
1426000 USD
CY2013Q2 udr Interestand Other Income Including Discontinued Operations
InterestandOtherIncomeIncludingDiscontinuedOperations
1446000 USD
CY2012 udr Interestand Other Income Including Discontinued Operations
InterestandOtherIncomeIncludingDiscontinuedOperations
2462000 USD
CY2013Q4 udr Investment Buildingand Building Improvementsand Furniture Fixturesand Equipment
InvestmentBuildingandBuildingImprovementsandFurnitureFixturesandEquipment
5876717000 USD
CY2014Q2 udr Investment Buildingand Building Improvementsand Furniture Fixturesand Equipment
InvestmentBuildingandBuildingImprovementsandFurnitureFixturesandEquipment
6019788000 USD
CY2013Q2 udr Joint Venture Managment And Other Fees
JointVentureManagmentAndOtherFees
3217000 USD
udr Joint Venture Managment And Other Fees
JointVentureManagmentAndOtherFees
6434000 USD
udr Number Of Apartment Homes Acquired
NumberOfApartmentHomesAcquired
0 Apartment_Homes
CY2013Q2 udr Number Of Apartment Homes Acquired
NumberOfApartmentHomesAcquired
0 Apartment_Homes
CY2014Q2 udr Number Of Apartment Homes Owned And Consolidated By Company
NumberOfApartmentHomesOwnedAndConsolidatedByCompany
40811 Apartment_Homes
CY2014Q2 udr Number Of Communities Acquired Apartment Homes Are Within
NumberOfCommunitiesAcquiredApartmentHomesAreWithin
0 Communities
CY2012 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 Number Of Communities Acquired Apartment Homes Are Within
NumberOfCommunitiesAcquiredApartmentHomesAreWithin
0 Communities
CY2014Q2 udr Number Of Owned And Consolidated Community
NumberOfOwnedAndConsolidatedCommunity
142 Communities
CY2014Q2 udr Number Of States In Which There Are Owned And Consolidated Communities
NumberOfStatesInWhichThereAreOwnedAndConsolidatedCommunities
10 States
CY2014Q2 udr Numberof Apartment Homes Heldfor Sale
NumberofApartmentHomesHeldforSale
592
udr Numberof Dilutive Instruments
NumberofDilutiveInstruments
0 instruments
CY2013Q2 udr Numberof Dilutive Instruments
NumberofDilutiveInstruments
0 instruments
CY2014Q2 udr Numberof Dilutive Instruments
NumberofDilutiveInstruments
0 instruments
udr Numberof Dilutive Instruments
NumberofDilutiveInstruments
0 instruments
udr Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2820000 USD
CY2013Q2 udr Other Cost And Expense Operating Including Discontinued Operations
OtherCostAndExpenseOperatingIncludingDiscontinuedOperations
1807000 USD
CY2012 udr Other Cost And Expense Operating Including Discontinued Operations
OtherCostAndExpenseOperatingIncludingDiscontinuedOperations
3450000 USD
udr Other Cost And Expense Operating Including Discontinued Operations
OtherCostAndExpenseOperatingIncludingDiscontinuedOperations
4106000 USD
CY2014Q2 udr Other Cost And Expense Operating Including Discontinued Operations
OtherCostAndExpenseOperatingIncludingDiscontinuedOperations
2171000 USD
udr Other General And Administrative Expense Including Discontinued Operations
OtherGeneralAndAdministrativeExpenseIncludingDiscontinuedOperations
24524000 USD
CY2012 udr Other General And Administrative Expense Including Discontinued Operations
OtherGeneralAndAdministrativeExpenseIncludingDiscontinuedOperations
19342000 USD
CY2014Q2 udr Other General And Administrative Expense Including Discontinued Operations
OtherGeneralAndAdministrativeExpenseIncludingDiscontinuedOperations
12530000 USD
CY2013Q2 udr Other General And Administrative Expense Including Discontinued Operations
OtherGeneralAndAdministrativeExpenseIncludingDiscontinuedOperations
9866000 USD
CY2014Q2 udr Real Estate Net
RealEstateNet
5997529000 USD
CY2013Q4 udr Real Estate Net
RealEstateNet
5999183000 USD
CY2014Q2 udr Real Estate Owned Gross
RealEstateOwnedGross
8337353000 USD
CY2013Q4 udr Real Estate Owned Gross
RealEstateOwnedGross
8207977000 USD
CY2013Q4 udr Real Estate Under Development Accumulated Depreciation
RealEstateUnderDevelopmentAccumulatedDepreciation
1411000 USD
CY2014Q2 udr Real Estate Under Development Accumulated Depreciation
RealEstateUnderDevelopmentAccumulatedDepreciation
0 USD
CY2013Q4 udr Real Estates Owned Accumulated Depreciation
RealEstatesOwnedAccumulatedDepreciation
2208794000 USD
CY2014Q2 udr Real Estates Owned Accumulated Depreciation
RealEstatesOwnedAccumulatedDepreciation
2339824000 USD
udr Reallocationof Credit Facilities Debtfrom General Partner
ReallocationofCreditFacilitiesDebtfromGeneralPartner
13682000 USD
udr Reallocationof Credit Facilities Debtfrom General Partner
ReallocationofCreditFacilitiesDebtfromGeneralPartner
0 USD
udr Related Party Transaction Management Fees
RelatedPartyTransactionManagementFees
6200000 USD
CY2013Q2 udr Related Party Transaction Management Fees
RelatedPartyTransactionManagementFees
3000000 USD
CY2014Q2 udr Related Party Transaction Management Fees
RelatedPartyTransactionManagementFees
3100000 USD
CY2012 udr Related Party Transaction Management Fees
RelatedPartyTransactionManagementFees
6000000 USD
CY2014Q2 udr Secured Debt Encumbers Real Estate Owned Amount
SecuredDebtEncumbersRealEstateOwnedAmount
2300000000 USD
CY2014Q2 udr Secured Debt Encumbers Real Estate Owned Percent
SecuredDebtEncumbersRealEstateOwnedPercent
0.271
CY2014Q2 udr Secured Debt Unencumbered Real Estate Owned Amount
SecuredDebtUnencumberedRealEstateOwnedAmount
6100000000 USD
CY2014Q2 udr Secured Debt Unencumbered Real Estate Owned Percent
SecuredDebtUnencumberedRealEstateOwnedPercent
0.729
CY2013Q4 udr Security Deposits And Prepaid Rent
SecurityDepositsAndPrepaidRent
27203000 USD
CY2014Q2 udr Security Deposits And Prepaid Rent
SecurityDepositsAndPrepaidRent
30802000 USD
udr Segment Reporting Information Net Operating Income
SegmentReportingInformationNetOperatingIncome
272516000 USD
CY2012 udr Segment Reporting Information Net Operating Income
SegmentReportingInformationNetOperatingIncome
253969000 USD
CY2013Q2 udr Segment Reporting Information Net Operating Income
SegmentReportingInformationNetOperatingIncome
128653000 USD
CY2014Q2 udr Segment Reporting Information Net Operating Income
SegmentReportingInformationNetOperatingIncome
140392000 USD
CY2014Q2 udr Segment Reporting Reconciling Items Owned Property Management Costs
SegmentReportingReconcilingItemsOwnedPropertyManagementCosts
5529000 USD
CY2012 udr Segment Reporting Reconciling Items Owned Property Management Costs
SegmentReportingReconcilingItemsOwnedPropertyManagementCosts
10255000 USD
CY2013Q2 udr Segment Reporting Reconciling Items Owned Property Management Costs
SegmentReportingReconcilingItemsOwnedPropertyManagementCosts
5187000 USD
udr Segment Reporting Reconciling Items Owned Property Management Costs
SegmentReportingReconcilingItemsOwnedPropertyManagementCosts
10875000 USD
udr Tenant Or Related Group Of Tenants Contributed Ten Percent Or More Of Company Revenue
TenantOrRelatedGroupOfTenantsContributedTenPercentOrMoreOfCompanyRevenue
0
CY2014Q2 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
udr Tenant Or Related Group Of Tenants Contributed Ten Percent Or More Of Company Revenue
TenantOrRelatedGroupOfTenantsContributedTenPercentOrMoreOfCompanyRevenue
0
CY2014Q2 udr Udr Incomelosscontinuingoperationsavailabletocommonshareholders
UdrIncomelosscontinuingoperationsavailabletocommonshareholders
29059000 USD
CY2012 udr Udr Incomelosscontinuingoperationsavailabletocommonshareholders
UdrIncomelosscontinuingoperationsavailabletocommonshareholders
1439000 USD
CY2013Q2 udr Udr Incomelosscontinuingoperationsavailabletocommonshareholders
UdrIncomelosscontinuingoperationsavailabletocommonshareholders
3461000 USD
udr Udr Incomelosscontinuingoperationsavailabletocommonshareholders
UdrIncomelosscontinuingoperationsavailabletocommonshareholders
46573000 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
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000074208
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
251700437 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

Files In Submission

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