Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


UDR INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Rental income1,236.101,138.141,035.11984.31948.46871.93805.00746.48704.70613.69
Non-property income: Sale of technology investment--------------------
Non-property income: Sale of unconsolidated joint venture5.0714.0611.7511.4811.4022.7113.0412.44----
Non-property income: Other income----------------11.919.67
Total Revenues1,241.171,152.191,046.86995.79959.86894.64818.05758.93716.61623.36
Rental expenses: Real estate taxes and insurance180.45150.89133.91121.15115.43102.9699.1893.7786.1575.01
Rental expenses: Personnel--------------------
Rental expenses: Utilities--------------------
Rental expenses: Repair and maintenance--------------------
Rental expenses: Administrative and marketing--------------------
Rental expenses: Property management35.5432.7228.4727.0726.0823.9822.1420.5319.3816.88
Rental expenses: Other operating expenses22.7613.9312.109.067.659.718.277.145.726.12
Rental expenses: Property operating and maintenance201.94178.95169.08164.66159.95155.10149.43144.32139.78127.09
Real estate depreciation and amortization608.62501.26429.01430.05419.62374.60358.15339.53341.93324.63
Other depreciation and amortization10.016.676.676.416.026.685.786.744.113.93
Amortization of convertible debt discount--------------------
General and administrative49.8951.5346.9848.5749.7659.6947.8042.2443.7947.26
Litigation settlement charges--------------------
Hurricane related expenses----------------(8.50)--
Prepayment penalty on debt restructure--------------------
Interest: Expense incurred--------------------
Other debt (charges)/benefits, net--------------------
Severance costs and other organizational charges--------------------
Casualty-related (recoveries)/charges, net(2.13)(0.47)(2.12)(4.34)(0.73)(2.34)(0.54)12.25----
Gain/(loss) on sale of real estate owned119.285.28136.2043.40226.20----------
Total operating expenses1,111.34936.42828.34811.30785.24735.05691.28642.01649.35600.91
Income (loss) from operations249.10221.06354.72227.90400.82159.59126.76116.9267.2622.45
Interest202.71170.92134.17128.71123.03121.88130.45126.08138.79156.37
Impairment loss on real estate and investments--------------------
Gains on sales of depreciable property--------------------
Loss on early debt retirement--------------------
Income (Loss) from unconsolidated entities18.84137.87(5.06)31.2652.2362.33(7.01)(0.42)(8.58)(6.35)
Tax benefit for the TRS--------------------
Expenses related to tender offer--------------------
Write-off of FMV adjustment for debt paid off on consolidated joint venture--------------------
Interest and other income6.2715.406.741.971.931.5511.864.623.527.75
Tax benefit for taxable REIT subsidiary--------------------
Pre-Tax Income71.52203.42222.23132.42331.95101.601.16(4.96)(76.59)(132.52)
Tax benefit, net2.553.840.69(0.24)11.57(3.89)(15.10)(7.30)(30.28)(5.65)
Current - Federal(0.15)1.470.22(1.21)0.070.03--------
Current - State1.370.740.400.410.370.87--------
Deferred - Federal0.891.270.070.579.81(4.17)--------
Deferred - State0.450.370.01(0.01)1.32(0.61)--------
Deferred - Investment tax credit(0.03)------------------
Minority interests of outside partnerships--------------------
Minority interests of unitholders in operating partnerships--------------------
Net gain on the sale of depreciable property to a joint venture--------------------
Income from continuing operations----------105.4816.262.34(46.31)(126.87)
Income from discontinued operations------------0.0143.94266.61147.45
Income Before Extraordinary Income & Accounting Change--------------------
Income/(loss) before gain/(loss) on sale of real estate owned------------16.2746.28220.30--
Extraordinary item--early extinguishment of debt--------------------
Gain/(loss) on sale of real estate owned, net of tax----------251.68143.57------
Consolidated net income (loss)68.97199.58221.54132.66320.38357.16159.8446.28220.3020.59
Net loss/(income) attributable to non-controlling interests0.160.190.220.160.380.000.00(0.06)0.140.17
Net loss attributable to redeemable non-controlling interests in OP4.5414.4318.2210.9327.2816.775.511.537.990.40
Distributions to preferred stockholders- SeriesB--------------------
Distributions to preferred stockholders- SeriesD (Convertible)--------------------
Distributions to preferred stockholders- SeriesE (Convertible)4.234.103.873.713.723.723.723.723.723.72
Premium on preferred stock conversions--------------------
Distributions to preferred shareholders--Series A and B--------------------
Distributions to preferred stockholders- Series G----------------2.295.59
Discount on preferred stock repurchases, net----------------2.790.18
Net income (loss) available to common shareholders60.04180.86199.24117.85289.00336.66150.6141.09203.3810.54
Earnings Per Share (Basic) - Cont Ops--------------(0.01)(0.22)(0.65)
Earnings Per Share (Basic) - Disc Ops--------------0.171.070.71
Extraordinary items, net of minority interests--------------------
Net Earnings Per Share (Basic)0.200.630.740.441.091.300.600.160.850.05
Earnings Per Share (Diluted) - Cont Ops--------------(0.01)(0.22)(0.65)
Earnings Per Share (Diluted) - Disc Ops--------------0.171.070.71
Extraordinary items, net of minority interests--------------------
Net Earnings Per Share (Diluted)0.200.630.740.441.081.290.590.160.850.05
Weighted Average Shares Outstanding (Basic)294.55285.25268.18267.02265.39258.67251.53249.97238.85201.29
Weighted Average Shares Outstanding (Diluted)294.93286.02269.48268.83267.31263.75253.45249.97238.85201.29
Funds from operations (FFO)593.76633.38574.12542.62530.81459.29415.43380.50354.53273.58