2014 Q3 Form 10-Q Financial Statement

#000007420814000040 Filed on October 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $206.8M $191.1M
YoY Change 8.18% 3.26%
Cost Of Revenue $69.40M $65.90M
YoY Change 5.31% 2.17%
Gross Profit $137.4M $125.2M
YoY Change 9.74% 3.81%
Gross Profit Margin 66.46% 65.51%
Selling, General & Admin $11.60M $11.40M
YoY Change 1.75% 14.0%
% of Gross Profit 8.44% 9.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $90.70M $85.40M
YoY Change 6.21% -4.37%
% of Gross Profit 66.01% 68.21%
Operating Expenses $104.3M $98.10M
YoY Change 6.32% -2.68%
Operating Profit $33.08M $33.60M
YoY Change -1.53% 69.46%
Interest Expense $33.09M $30.94M
YoY Change 6.94% -2.85%
% of Operating Profit 100.01% 92.09%
Other Income/Expense, Net
YoY Change
Pretax Income $8.119M -$307.0K
YoY Change -2744.63% -97.33%
Income Tax -$2.492M -$2.658M
% Of Pretax Income -30.69%
Net Earnings $40.55M $3.188M
YoY Change 1171.93% -135.3%
Net Earnings / Revenue 19.61% 1.67%
Basic Earnings Per Share $0.16 $0.01
Diluted Earnings Per Share $0.16 $0.01
COMMON SHARES
Basic Shares Outstanding 251.7M shares 250.0M shares
Diluted Shares Outstanding 253.7M shares 251.5M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $14.60M $11.10M
YoY Change 31.53% -86.53%
Cash & Equivalents $14.61M $11.15M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $14.60M $11.10M
YoY Change 31.53% -86.53%
LONG-TERM ASSETS
Property, Plant & Equipment $6.049B $5.960B
YoY Change 1.49% -0.81%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $650.4M $531.7M
YoY Change 22.33% -8.22%
Other Assets $48.30M $50.30M
YoY Change -3.98% -3.08%
Total Long-Term Assets $6.883B $6.745B
YoY Change 2.05% -1.22%
TOTAL ASSETS
Total Short-Term Assets $14.60M $11.10M
Total Long-Term Assets $6.883B $6.745B
Total Assets $6.898B $6.756B
YoY Change 2.1% -2.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $79.90M $98.60M
YoY Change -18.97% 1.44%
Accrued Expenses $27.10M $26.70M
YoY Change 1.5% -9.49%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $238.6M $243.0M
YoY Change -1.81% -2.72%
LONG-TERM LIABILITIES
Long-Term Debt $3.628B $3.463B
YoY Change 4.76% 3.6%
Other Long-Term Liabilities $2.400M
YoY Change
Total Long-Term Liabilities $3.631B $3.463B
YoY Change 4.83% 2.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $238.6M $243.0M
Total Long-Term Liabilities $3.631B $3.463B
Total Liabilities $3.869B $3.706B
YoY Change 4.4% 2.33%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $2.552M $2.507M
YoY Change 1.79% 0.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.778B $2.828B
YoY Change
Total Liabilities & Shareholders Equity $6.898B $6.756B
YoY Change 2.1% -2.24%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $40.55M $3.188M
YoY Change 1171.93% -135.3%
Depreciation, Depletion And Amortization $90.70M $85.40M
YoY Change 6.21% -4.37%
Cash From Operating Activities $95.80M $88.90M
YoY Change 7.76% -9.29%
INVESTING ACTIVITIES
Capital Expenditures -$192.1M -$89.80M
YoY Change 113.92% -19.1%
Acquisitions
YoY Change
Other Investing Activities $170.7M -$2.800M
YoY Change -6196.43% -89.19%
Cash From Investing Activities -$21.30M -$92.60M
YoY Change -77.0% -32.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -86.60M 5.800M
YoY Change -1593.1% -109.24%
NET CHANGE
Cash From Operating Activities 95.80M 88.90M
Cash From Investing Activities -21.30M -92.60M
Cash From Financing Activities -86.60M 5.800M
Net Change In Cash -12.10M 2.100M
YoY Change -676.19% -102.06%
FREE CASH FLOW
Cash From Operating Activities $95.80M $88.90M
Capital Expenditures -$192.1M -$89.80M
Free Cash Flow $287.9M $178.7M
YoY Change 61.11% -14.5%

Facts In Submission

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EarningsPerShareBasic
0.16
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
106618000 USD
us-gaap Equity Method Investment Dividends Or Distributions
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17884000 USD
CY2014Q3 us-gaap Equity Method Investments
EquityMethodInvestments
650441000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
507655000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
82380000 USD
us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
0 USD
CY2013Q3 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
0 USD
CY2014Q3 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
31377000 USD
CY2014Q3 us-gaap Gain Loss On Sale Of Notes Receivable
GainLossOnSaleOfNotesReceivable
8400000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
82400000 USD
CY2014Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
100000 USD
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
82305000 USD
CY2013Q3 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 USD
CY2014Q3 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
31302000 USD
CY2014Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11554000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
36078000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
30706000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11364000 USD
CY2014Q3 us-gaap General Partners Capital Account Units Outstanding
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174111227 shares
us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
8280000 USD
CY2013Q3 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
3235000 USD
CY2014Q3 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
10690000 USD
us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
9785000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2336000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
88911000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5637000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
40476000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-3167000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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8119000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-307000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1601000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1764000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
9775000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
10611000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2351000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5713000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.34
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.16
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.01
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.01
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.34
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.01
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.01
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.16
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2567000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
884000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
79000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2567000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-6000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-32000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-4000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-92000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
852000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
73000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2475000 USD
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
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4932000 USD
CY2014Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-939000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3794000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-6081000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-6081000 USD
CY2014Q3 us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
not (greater than 50 percent probability)
CY2014Q3 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8011000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2492000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2658000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7314000 USD
us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-7314000 USD
us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-8049000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
12543000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
5870000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-8529000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-9602000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1477000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1974000 shares
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2077000 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1469000 shares
us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
less than $1,000
CY2014Q3 us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
$3,000
us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
3000
CY2013Q3 us-gaap Ineffectiveness On Interest Rate Fair Value Hedges Is Immaterial
IneffectivenessOnInterestRateFairValueHedgesIsImmaterial
less than a  $1,000
us-gaap Interest And Other Income
InterestAndOtherIncome
3291000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
11902000 USD
CY2014Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
9061000 USD
CY2013Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
829000 USD
CY2013Q3 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
6600000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
15400000 USD
us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
23200000 USD
CY2014Q3 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
5200000 USD
us-gaap Interest Expense
InterestExpense
97662000 USD
us-gaap Interest Expense
InterestExpense
92723000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
33087000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
30939000 USD
CY2012 us-gaap Interest Expense
InterestExpense
92723000 USD
CY2013Q3 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
3500000 USD
CY2014Q3 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
1200000 USD
us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
800000 USD
us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
300000 USD
CY2012 us-gaap Interest Income Related Party
InterestIncomeRelatedParty
547000 USD
us-gaap Interest Income Related Party
InterestIncomeRelatedParty
184000 USD
us-gaap Interest Paid Net
InterestPaidNet
99266000 USD
us-gaap Interest Paid Net
InterestPaidNet
105232000 USD
CY2014Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
27131000 USD
CY2013Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
32279000 USD
CY2014Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
4400000 USD
CY2014Q3 us-gaap Land And Land Improvements
LandAndLandImprovements
1955007000 USD
CY2013Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
1847127000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
3777621000 USD
CY2014Q3 us-gaap Liabilities
Liabilities
3869156000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6898088000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6807722000 USD
CY2014Q3 us-gaap Line Of Credit
LineOfCredit
2200000 USD
CY2013Q2 us-gaap Line Of Credit Facility Commitment Fee Description
LineOfCreditFacilityCommitmentFeeDescription
15
CY2013Q2 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
100
CY2014Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
835200000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
3523703000 USD
CY2014Q3 us-gaap Long Term Debt
LongTermDebt
3628192000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1540999000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
37835000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
874982000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
402955000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
250188000 USD
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
521233000 USD
CY2014Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
2700000 USD
CY2013Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
2800000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
8300000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
8500000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
856000 USD
CY2014Q3 us-gaap Minority Interest
MinorityInterest
858000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-40771000 USD
CY2014Q3 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
-650441000 USD
CY2013Q4 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
-507655000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3290000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-133763000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-128500000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-300912000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
281978000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
261297000 USD
us-gaap Net Income Loss
NetIncomeLoss
8112000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
40549000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
3188000 USD
us-gaap Net Income Loss
NetIncomeLoss
88917000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
8112000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-37000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-4000 USD
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-30000 USD
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
2000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
84000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
198000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
3171000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1447000 USD
CY2012 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
198000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5319000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
86124000 USD
CY2014Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
39618000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2257000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5319000 USD
CY2013Q3 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
-37000 USD
CY2012 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
-30000 USD
us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
2000 USD
CY2014Q3 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Nonredeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
-4000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
83033000 USD
CY2014Q3 us-gaap Notes Receivable Net
NotesReceivableNet
18318000 USD
CY2014Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
141 Communities
CY2014Q3 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segments
CY2014Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
10 States
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
33084000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
92456000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
93912000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
33597000 USD
CY2013Q3 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
187917000 USD
us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
556163000 USD
CY2014Q3 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
203587000 USD
us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
598898000 USD
CY2014Q3 us-gaap Other Assets
OtherAssets
117153000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
137882000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1249000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4846000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1492000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4420000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-334000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
362000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
611000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-386000 USD
CY2013Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1775000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
6097000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
5211000 USD
CY2014Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
2009000 USD
CY2014Q3 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
444000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
3100000 USD
CY2013Q3 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
1100000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
2985000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
19641000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
19952000 USD
CY2013Q4 us-gaap Other Restricted Assets
OtherRestrictedAssets
22796000 USD
CY2014Q3 us-gaap Other Restricted Assets
OtherRestrictedAssets
23969000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
16470000 USD
CY2013Q3 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
5168000 USD
us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
15295000 USD
CY2014Q3 us-gaap Owned Property Management Costs
OwnedPropertyManagementCosts
5598000 USD
CY2014Q3 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
183278698 shares
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
112822000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
82332000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
0 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
4000000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-140834000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-233913000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
189742000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
172897000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
6987000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
7419000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
2794000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
2793000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
24626000 USD
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us-gaap Repayments Of Unsecured Debt
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122500000 USD
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StockIssuedDuringPeriodValueConversionOfUnits
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us-gaap Stock Issued During Period Value New Issues
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CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q4 us-gaap Taxes Payable Current And Noncurrent
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us-gaap Weighted Average Number Of Shares Issued Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2014Q3 udr Accumulated Depreciation Of Assets Of Disposal Group Including Discontinued Operations
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0 USD
CY2013Q4 udr Accumulated Depreciation Of Assets Of Disposal Group Including Discontinued Operations
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6568000 USD
udr Amount Of Private Or Public Capital That Must Be Raised For Note Receivable To Mature
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CY2014Q3 udr Casualty Recoveries Charges
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0 USD
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6460000 USD
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CasualtyRecoveriesCharges
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CasualtyRecoveriesCharges
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Casualtyrelatedrecoverieschargesnoncashincome
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CY2014Q3 udr Communities Held For Sale
CommunitiesHeldForSale
1
udr Communities Sold
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6
udr Communities Sold
CommunitiesSold
0
CY2013 udr Communities Sold
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udr Community Threshold Percent Occupancy Threshold
CommunityThresholdPercentOccupancyThreshold
0.9
udr Community Threshold Period Above Occupancy Threshold
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P3M
udr Condition For Community Considered To Have Stabilized Occupancy
ConditionForCommunityConsideredToHaveStabilizedOccupancy
90% occupancy for at least three consecutive months
CY2014Q3 udr Cost Incurred To Date
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P4Y6M
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DebtassociatedwithRealestateacquired
63600000 USD
udr Development Costs Excluding Direct Costs And Capitlized Interest
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8500000 USD
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DevelopmentCostsExcludingDirectCostsAndCapitlizedInterest
2400000 USD
udr Development Costs Excluding Direct Costs And Capitlized Interest
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7230000 USD
CY2014Q3 udr Development Costs Excluding Direct Costs And Capitlized Interest
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1720000 USD
CY2014Q3 udr Disposal Group Including Discontinued Operation Property Management Fee
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1000 USD
CY2013Q3 udr Disposal Group Including Discontinued Operation Property Management Fee
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68000 USD
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4000 USD
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DisposalGroupIncludingDiscontinuedOperationPropertyManagementFee
196000 USD
CY2014Q3 udr Disposal Group Including Discontinued Operation Rental Expenses
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11000 USD
CY2013Q3 udr Disposal Group Including Discontinued Operation Rental Expenses
DisposalGroupIncludingDiscontinuedOperationRentalExpenses
970000 USD
udr Disposal Group Including Discontinued Operation Rental Expenses
DisposalGroupIncludingDiscontinuedOperationRentalExpenses
2733000 USD
udr Distributions To Redeemable Noncontrolling Interests In Operating Partnership
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7570000 USD
CY2014Q3 udr General Partners Capital Account Units Owned Percentage
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0.950
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CY2014Q3 udr Income Tax Expense Benefit Of Reit Subsidiary Net Including Discontinued Operations
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IncomeTaxExpenseBenefitOfReitSubsidiaryNetIncludingDiscontinuedOperations
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udr Income Tax Expense Benefit Of Reit Subsidiary Net Including Discontinued Operations
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CY2013Q3 udr Interestand Other Income Including Discontinued Operations
InterestandOtherIncomeIncludingDiscontinuedOperations
829000 USD
CY2014Q3 udr Interestand Other Income Including Discontinued Operations
InterestandOtherIncomeIncludingDiscontinuedOperations
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InterestandOtherIncomeIncludingDiscontinuedOperations
3291000 USD
udr Interestand Other Income Including Discontinued Operations
InterestandOtherIncomeIncludingDiscontinuedOperations
11902000 USD
CY2013Q4 udr Investment Buildingand Building Improvementsand Furniture Fixturesand Equipment
InvestmentBuildingandBuildingImprovementsandFurnitureFixturesandEquipment
5876717000 USD
CY2014Q3 udr Investment Buildingand Building Improvementsand Furniture Fixturesand Equipment
InvestmentBuildingandBuildingImprovementsandFurnitureFixturesandEquipment
6151677000 USD
udr Joint Venture Managment And Other Fees
JointVentureManagmentAndOtherFees
9599000 USD
CY2013Q3 udr Joint Venture Managment And Other Fees
JointVentureManagmentAndOtherFees
3207000 USD
CY2014Q3 udr Joint Venture Managment And Other Fees
JointVentureManagmentAndOtherFees
3165000 USD
CY2012 udr Joint Venture Managment And Other Fees
JointVentureManagmentAndOtherFees
9347000 USD
CY2014Q3 udr Number Of Apartment Homes Acquired
NumberOfApartmentHomesAcquired
0 Apartment_Homes
udr Number Of Apartment Homes Acquired
NumberOfApartmentHomesAcquired
0 Apartment_Homes
CY2013Q3 udr Number Of Apartment Homes Acquired
NumberOfApartmentHomesAcquired
0 Apartment_Homes
CY2014Q3 udr Number Of Apartment Homes Owned And Consolidated By Company
NumberOfApartmentHomesOwnedAndConsolidatedByCompany
40477 Apartment_Homes
CY2014Q3 udr Number Of Communities Acquired Apartment Homes Are Within
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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
CY2013Q3 udr Number Of Communities Acquired Apartment Homes Are Within
NumberOfCommunitiesAcquiredApartmentHomesAreWithin
0 Communities
udr Numberof Dilutive Instruments
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0 instruments
CY2013Q3 udr Numberof Dilutive Instruments
NumberofDilutiveInstruments
0 instruments
CY2014Q3 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
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4259000 USD
CY2013Q3 udr Other Cost And Expense Operating Including Discontinued Operations
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1787000 USD
CY2012 udr Other Cost And Expense Operating Including Discontinued Operations
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CY2014Q3 udr Other Cost And Expense Operating Including Discontinued Operations
OtherCostAndExpenseOperatingIncludingDiscontinuedOperations
2012000 USD
udr Other Cost And Expense Operating Including Discontinued Operations
OtherCostAndExpenseOperatingIncludingDiscontinuedOperations
6118000 USD
CY2013Q3 udr Other General And Administrative Expense Including Discontinued Operations
OtherGeneralAndAdministrativeExpenseIncludingDiscontinuedOperations
11364000 USD
CY2014Q3 udr Other General And Administrative Expense Including Discontinued Operations
OtherGeneralAndAdministrativeExpenseIncludingDiscontinuedOperations
11554000 USD
udr Other General And Administrative Expense Including Discontinued Operations
OtherGeneralAndAdministrativeExpenseIncludingDiscontinuedOperations
36078000 USD
CY2012 udr Other General And Administrative Expense Including Discontinued Operations
OtherGeneralAndAdministrativeExpenseIncludingDiscontinuedOperations
30706000 USD
CY2014Q3 udr Real Estate Net
RealEstateNet
6049258000 USD
CY2013Q4 udr Real Estate Net
RealEstateNet
5999183000 USD
CY2014Q3 udr Real Estate Owned Gross
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8428291000 USD
CY2013Q4 udr Real Estate Owned Gross
RealEstateOwnedGross
8207977000 USD
CY2014Q3 udr Numberof Communities Acquired
NumberofCommunitiesAcquired
2
CY2013Q4 udr Real Estate Under Development Accumulated Depreciation
RealEstateUnderDevelopmentAccumulatedDepreciation
1411000 USD
CY2014Q3 udr Real Estate Under Development Accumulated Depreciation
RealEstateUnderDevelopmentAccumulatedDepreciation
513000 USD
CY2013Q4 udr Real Estates Owned Accumulated Depreciation
RealEstatesOwnedAccumulatedDepreciation
2208794000 USD
CY2014Q3 udr Real Estates Owned Accumulated Depreciation
RealEstatesOwnedAccumulatedDepreciation
2379033000 USD
udr Reallocationof Credit Facilities Debtfrom General Partner
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13682000 USD
udr Reallocationof Credit Facilities Debtfrom General Partner
ReallocationofCreditFacilitiesDebtfromGeneralPartner
0 USD
udr Related Party Transaction Management Fees
RelatedPartyTransactionManagementFees
9400000 USD
CY2013Q3 udr Related Party Transaction Management Fees
RelatedPartyTransactionManagementFees
3100000 USD
CY2014Q3 udr Related Party Transaction Management Fees
RelatedPartyTransactionManagementFees
3200000 USD
CY2012 udr Related Party Transaction Management Fees
RelatedPartyTransactionManagementFees
9100000 USD
CY2014Q3 udr Same Store Communities
SameStoreCommunities
36268
udr Same Store Communities
SameStoreCommunities
35177
CY2014Q3 udr Secured Debt Encumbers Real Estate Owned Amount
SecuredDebtEncumbersRealEstateOwnedAmount
2300000000 USD
CY2014Q3 udr Secured Debt Encumbers Real Estate Owned Percent
SecuredDebtEncumbersRealEstateOwnedPercent
0.269
CY2014Q3 udr Secured Debt Unencumbered Real Estate Owned Amount
SecuredDebtUnencumberedRealEstateOwnedAmount
6100000000 USD
CY2014Q3 udr Secured Debt Unencumbered Real Estate Owned Percent
SecuredDebtUnencumberedRealEstateOwnedPercent
0.731
CY2014Q3 udr Security Deposits And Prepaid Rent
SecurityDepositsAndPrepaidRent
32710000 USD
CY2013Q4 udr Security Deposits And Prepaid Rent
SecurityDepositsAndPrepaidRent
27203000 USD
udr Segment Reporting Information Net Operating Income
SegmentReportingInformationNetOperatingIncome
412330000 USD
CY2012 udr Segment Reporting Information Net Operating Income
SegmentReportingInformationNetOperatingIncome
382612000 USD
CY2014Q3 udr Segment Reporting Information Net Operating Income
SegmentReportingInformationNetOperatingIncome
139814000 USD
CY2013Q3 udr Segment Reporting Information Net Operating Income
SegmentReportingInformationNetOperatingIncome
128643000 USD
CY2012 udr Segment Reporting Reconciling Items Owned Property Management Costs
SegmentReportingReconcilingItemsOwnedPropertyManagementCosts
15491000 USD
CY2014Q3 udr Segment Reporting Reconciling Items Owned Property Management Costs
SegmentReportingReconcilingItemsOwnedPropertyManagementCosts
5599000 USD
udr Segment Reporting Reconciling Items Owned Property Management Costs
SegmentReportingReconcilingItemsOwnedPropertyManagementCosts
16474000 USD
CY2013Q3 udr Segment Reporting Reconciling Items Owned Property Management Costs
SegmentReportingReconcilingItemsOwnedPropertyManagementCosts
5236000 USD
udr Tenant Or Related Group Of Tenants Contributed Ten Percent Or More Of Company Revenue
TenantOrRelatedGroupOfTenantsContributedTenPercentOrMoreOfCompanyRevenue
0
CY2014Q3 udr Tenant Or Related Group Of Tenants Contributed Ten Percent Or More Of Company Revenue
TenantOrRelatedGroupOfTenantsContributedTenPercentOrMoreOfCompanyRevenue
0
CY2013Q3 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
CY2014Q3 udr Udr Incomelosscontinuingoperationsavailabletocommonshareholders
UdrIncomelosscontinuingoperationsavailabletocommonshareholders
39545000 USD
CY2012 udr Udr Incomelosscontinuingoperationsavailabletocommonshareholders
UdrIncomelosscontinuingoperationsavailabletocommonshareholders
2844000 USD
CY2013Q3 udr Udr Incomelosscontinuingoperationsavailabletocommonshareholders
UdrIncomelosscontinuingoperationsavailabletocommonshareholders
1405000 USD
udr Udr Incomelosscontinuingoperationsavailabletocommonshareholders
UdrIncomelosscontinuingoperationsavailabletocommonshareholders
86118000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000074208
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
255217903 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
CY2014Q3 udr Number Of Apartment Homes Acquired
NumberOfApartmentHomesAcquired
358

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