Reportable Segments (UNITED DOMINION REALTY, L.P.) (Tables) (United Dominion Reality L.P. [Member])

6 Months Ended

Jun. 30, 2013

United Dominion Reality L.P. [Member]

Entity Information [Line Items]

Reportable segments information

The following table details rental income and NOI from continuing and discontinued operations for the Operating Partnership’s reportable segments for the three and six months ended June 30, 2013 and 2012, and reconciles NOI to net income/(loss) attributable to OP unitholders per the Consolidated Statements of Operations (dollars in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2012			2013			2012
Reportable apartment home segment rental income
Same Store Communities
West Region	$	46,848		$	44,442		$	92,179		$	87,665
Mid-Atlantic Region	17,079			16,594			33,990			32,930
Northeast Region	9,205			8,414			18,111			16,788
Southeast Region	10,750			10,078			21,336			20,063
Southwest Region	6,369			5,979			12,590			11,729
Non-Mature Communities/Other	12,458			15,901			24,563			31,501
Total segment and consolidated rental income	$	102,709		$	101,408		$	202,769		$	200,676
Reportable apartment home segment NOI
Same Store Communities
West Region	$	33,596		$	31,369		$	65,840		$	61,677
Mid-Atlantic Region	11,673			11,410			23,206			22,582
Northeast Region	6,858			6,193			13,333			12,240
Southeast Region	6,936			6,592			13,941			13,169
Southwest Region	4,104			3,515			7,946			7,091
Non-Mature Communities/Other	9,294			12,071			18,318			23,929
Total segment and consolidated NOI	72,461			71,150			142,584			140,688
Reconciling items:
Property management	(2,824		)	(2,789		)	(5,576		)	(5,519		)
Other operating expenses	(1,423		)	(1,305		)	(2,809		)	(2,623		)
Real estate depreciation and amortization	(45,307		)	(46,733		)	(90,700		)	(98,410		)
General and administrative	(5,894		)	(7,295		)	(11,469		)	(14,946		)
Hurricane-related recoveries/(charges), net	2,257			—			4,276			—
Interest expense	(9,050		)	(12,891		)	(18,312		)	(25,861		)
Net gain on the sale of depreciable real estate	—			51,266			—			51,182
Net income attributable to noncontrolling interests	(66		)	(231		)	(112		)	(265		)
Net income attributable to OP unitholders	$	10,154		$	51,172		$	17,882		$	44,246

The following table details the assets of the Operating Partnership’s reportable segments as of June 30, 2013 and December 31, 2012(dollars in thousands):

	June 30, 2013			December 31, 2012
Reportable apartment home segment assets
Same Store Communities
West Region	$	1,755,434		$	1,748,369
Mid-Atlantic Region	703,932			701,741
Northeast Region	438,113			434,138
Southeast Region	325,200			322,882
Southwest Region	225,282			224,429
Non-Mature Communities/Other	814,684			751,361
Total segment assets	4,262,645			4,182,920
Accumulated depreciation	(1,187,753		)	(1,097,133		)
Total segment assets - net book value	3,074,892			3,085,787
Reconciling items:
Cash and cash equivalents	3,197			2,804
Restricted cash	13,912			12,926
Deferred financing costs, net	6,516			6,072
Other assets	28,213			28,665
Total consolidated assets	$	3,126,730		$	3,136,254