$UE Balance Sheet | Understand Stock

$UE

$19.25 -$0.01 (0.05%) Close

$UE Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
ASSETS
Real estate, at cost:
Land
Urban Edge Properties LP
Total land
Buildings and improvements
Urban Edge Properties LP
Total buildings and improvements
Construction in progress
Urban Edge Properties LP
Total construction in progress
Furniture, fixtures and equipment
Urban Edge Properties LP
Total furniture, fixtures and equipment
Total
Urban Edge Properties LP
Total total
Accumulated depreciation and amortization
Urban Edge Properties LP
Total accumulated depreciation and amortization
Real estate, net
Urban Edge Properties LP
Total real estate, net
Operating lease right-of-use assets
Urban Edge Properties LP
Total operating lease right-of-use assets
Cash and cash equivalents
Urban Edge Properties LP
Total cash and cash equivalents
Restricted cash
Urban Edge Properties LP
Total restricted cash
Tenant and other receivables
Urban Edge Properties LP
Total tenant and other receivables
Receivables arising from the straight-lining of rents
Urban Edge Properties LP
Total receivables arising from the straight-lining of rents
Identified intangible assets, net of accumulated amortization of $71,193 and $70,514, respectively
Urban Edge Properties LP
Total identified intangible assets, net of accumulated amortization of $71,193 and $70,514, respectively
Deferred leasing costs, net of accumulated amortization of $22,018 and $21,982, respectively
Urban Edge Properties LP
Total deferred leasing costs, net of accumulated amortization of $22,018 and $21,982, respectively
Prepaid expenses and other assets
Urban Edge Properties LP
Total prepaid expenses and other assets
Urban Edge Properties LP
Total assets
LIABILITIES AND EQUITY
Liabilities:
Mortgages payable, net
Urban Edge Properties LP
Total mortgages payable, net
Unsecured line of credit
Urban Edge Properties LP
Total unsecured line of credit
Operating lease liabilities
Urban Edge Properties LP
Total operating lease liabilities
Accounts payable, accrued expenses and other liabilities
Urban Edge Properties LP
Total accounts payable, accrued expenses and other liabilities
Identified intangible liabilities, net of accumulated amortization of $58,036 and $59,668, respectively
Urban Edge Properties LP
Total identified intangible liabilities, net of accumulated amortization of $58,036 and $59,668, respectively
Urban Edge Properties LP
Total liabilities
Shareholders’ equity:
Common shares: $0.01 par value; 500,000,000 shares authorized and 126,224,466 and 125,912,647 shares issued and outstanding, respectively
Additional paid-in capital
General partner: 125,450,684 and 117,652,656 units outstanding, respectively
Limited partners: 6,386,837 and 5,659,781 units outstanding, respectively
Accumulated other comprehensive income (loss)
Urban Edge Properties LP
Total accumulated other comprehensive income (loss)
Accumulated earnings
Urban Edge Properties LP
Total accumulated earnings
Total partners’ capital
Noncontrolling interests:
Operating partnership
Consolidated subsidiaries
Urban Edge Properties LP
Total consolidated subsidiaries
Equity
Urban Edge Properties LP
Total equity
Urban Edge Properties LP
Total liabilities and equity

Comments