$UE
Urban Edge Properties

2016 Q2 Form 10-Q Financial Statement

#000161154716000073 Filed on August 05, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $79.46M $78.72M
YoY Change 0.94% 2.47%
Cost Of Revenue $25.00M $26.10M
YoY Change -4.21% -2.25%
Gross Profit $54.40M $52.60M
YoY Change 3.42% 4.99%
Gross Profit Margin 68.46% 66.82%
Selling, General & Admin $8.000M $7.200M
YoY Change 11.11% 46.94%
% of Gross Profit 14.71% 13.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.80M $15.20M
YoY Change -9.21% 10.95%
% of Gross Profit 25.37% 28.9%
Operating Expenses $46.67M $47.91M
YoY Change -2.59% 5.65%
Operating Profit $32.79M $30.81M
YoY Change 6.44% -2.12%
Interest Expense -$12.60M -$13.20M
YoY Change -4.55% 0.76%
% of Operating Profit -38.43% -42.85%
Other Income/Expense, Net
YoY Change
Pretax Income $35.77M $17.62M
YoY Change 103.01% -3.96%
Income Tax -$306.0K $464.0K
% Of Pretax Income -0.86% 2.63%
Net Earnings $33.87M $16.16M
YoY Change 109.55% -10.3%
Net Earnings / Revenue 42.62% 20.53%
Basic Earnings Per Share $0.34 $0.16
Diluted Earnings Per Share $0.34 $0.16
COMMON SHARES
Basic Shares Outstanding 99.27M shares 99.25M shares
Diluted Shares Outstanding 99.67M shares 99.27M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $156.7M $193.4M
YoY Change -18.98%
Cash & Equivalents $156.7M $193.4M
Short-Term Investments
Other Short-Term Assets $6.000M $5.200M
YoY Change 15.38%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $250.6M $287.6M
YoY Change -12.87%
LONG-TERM ASSETS
Property, Plant & Equipment $1.576B $1.551B
YoY Change 1.63%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $29.50M $40.30M
YoY Change -26.8%
Total Long-Term Assets $1.649B $1.642B
YoY Change 0.42%
TOTAL ASSETS
Total Short-Term Assets $250.6M $287.6M
Total Long-Term Assets $1.649B $1.642B
Total Assets $1.899B $1.929B
YoY Change -1.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $39.90M $32.00M
YoY Change 24.69%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $39.90M $32.00M
YoY Change 24.69%
LONG-TERM LIABILITIES
Long-Term Debt $1.205B $1.250B
YoY Change -3.58%
Other Long-Term Liabilities $162.3M $168.4M
YoY Change -3.62%
Total Long-Term Liabilities $1.368B $1.418B
YoY Change -3.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $39.90M $32.00M
Total Long-Term Liabilities $1.368B $1.418B
Total Liabilities $1.411B $1.450B
YoY Change -2.71%
SHAREHOLDERS EQUITY
Retained Earnings -$25.62M -$32.90M
YoY Change -22.13%
Common Stock $994.0K $993.0K
YoY Change 0.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $453.1M $0.00
YoY Change
Total Liabilities & Shareholders Equity $1.899B $1.929B
YoY Change -1.56%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $33.87M $16.16M
YoY Change 109.55% -10.3%
Depreciation, Depletion And Amortization $13.80M $15.20M
YoY Change -9.21% 10.95%
Cash From Operating Activities $34.30M $31.90M
YoY Change 7.52% 24.61%
INVESTING ACTIVITIES
Capital Expenditures -$12.70M -$14.70M
YoY Change -13.61% 390.0%
Acquisitions
YoY Change
Other Investing Activities $19.90M $2.200M
YoY Change 804.55% -12.0%
Cash From Investing Activities $7.200M -$12.50M
YoY Change -157.6% 1983.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -46.30M -25.00M
YoY Change 85.2% -0.4%
NET CHANGE
Cash From Operating Activities 34.30M 31.90M
Cash From Investing Activities 7.200M -12.50M
Cash From Financing Activities -46.30M -25.00M
Net Change In Cash -4.800M -5.600M
YoY Change -14.29% 5500.0%
FREE CASH FLOW
Cash From Operating Activities $34.30M $31.90M
Capital Expenditures -$12.70M -$14.70M
Free Cash Flow $47.00M $46.60M
YoY Change 0.86% 62.94%

Facts In Submission

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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2015Q4 us-gaap Minority Interest In Operating Partnerships
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CY2016Q2 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2015Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
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CY2016Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
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us-gaap Net Income Loss Available To Common Stockholders Basic
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NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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52445000 USD
CY2015Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
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986000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
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426000 USD
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us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
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3355000 USD
CY2015Q4 us-gaap Nonredeemable Noncontrolling Interest
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CY2016Q2 us-gaap Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
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us-gaap Operating Expenses
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OperatingIncomeLoss
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OperatingIncomeLoss
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us-gaap Operating Income Loss
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OperatingLeasesIncomeStatementLeaseRevenue
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us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
114966000 USD
CY2016Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
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us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
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CY2015Q4 us-gaap Other Assets
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191000 USD
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OtherSalesRevenueNet
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PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
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us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Payments Of Dividends Common Stock
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PaymentsOfDividendsCommonStock
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
33000 USD
us-gaap Payments To Acquire And Develop Real Estate
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3125000 USD
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
0 USD
us-gaap Payments To Acquire Commercial Real Estate
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15257000 USD
us-gaap Payments To Acquire Commercial Real Estate
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us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2016Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
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CY2015Q4 us-gaap Prepaid Insurance
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PrepaidInsurance
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CY2015Q4 us-gaap Prepaid Taxes
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us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
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us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
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ProceedsFromIssuanceOfCommonStock
326000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
19938000 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
17153000 USD
us-gaap Profit Loss
ProfitLoss
5136000 USD
CY2016Q2 us-gaap Profit Loss
ProfitLoss
36071000 USD
us-gaap Profit Loss
ProfitLoss
55859000 USD
CY2015Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
389000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
712000 USD
CY2016Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
494000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
845000 USD
CY2015Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
509112000 USD
CY2016Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
518215000 USD
CY2015Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
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CY2016Q2 us-gaap Real Estate Investment Property At Cost
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RealEstateInvestmentPropertyNet
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CY2016Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1576008000 USD
CY2015Q2 us-gaap Real Estate Tax Expense
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us-gaap Real Estate Tax Expense
RealEstateTaxExpense
25341000 USD
CY2016Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
12723000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
25972000 USD
us-gaap Repayments Of Long Term Debt
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38704000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
29699000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
9042000 USD
CY2016Q2 us-gaap Restricted Cash And Cash Equivalents
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8995000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2015Q2 us-gaap Revenues
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us-gaap Revenues
Revenues
162498000 USD
CY2016Q2 us-gaap Revenues
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79457000 USD
us-gaap Revenues
Revenues
162525000 USD
CY2015Q2 us-gaap Sales Of Real Estate
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0 USD
us-gaap Sales Of Real Estate
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CY2016Q2 us-gaap Sales Of Real Estate
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us-gaap Sales Of Real Estate
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15618000 USD
us-gaap Share Based Compensation
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8269000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2721000 USD
us-gaap Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
0 USD
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
0 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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326000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
471454000 USD
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
488264000 USD
us-gaap Straight Line Rent
StraightLineRent
185000 USD
us-gaap Straight Line Rent
StraightLineRent
225000 USD
us-gaap Subsidiary Of Limited Liability Company Or Limited Partnership Ownership Interest
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipOwnershipInterest
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CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2015Q2 us-gaap Tenant Reimbursements
TenantReimbursements
20451000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
44754000 USD
CY2016Q2 us-gaap Tenant Reimbursements
TenantReimbursements
19879000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
42386000 USD
CY2015Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
7000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
9000 USD
CY2016Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
43000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
61000 USD
CY2015Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
29465000 USD
CY2015Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
2500000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99265000 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99668000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99592000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
99250000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
99249000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
99274000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
99270000 shares
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. </font></div></div>

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