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Reportable Segments (UNITED DOMINION REALTY, L.P.) (Tables)
12 Months Ended
Dec. 31, 2014
Entity Information [Line Items]  
Summary of rental income and NOI for UDRs reportable segments and reconciliation of NOI to loss from continuing operations
The following table details rental income and NOI from continuing and discontinued operations for UDR’s reportable segments for the years ended December 31, 2014, 2013, and 2012, and reconciles NOI to Net income/(loss) attributable to UDR, Inc. in the Consolidated Statements of Operations (dollars in thousands):
 
Year Ended December 31,
 
2014
 
2013
 
2012
Reportable apartment home segment rental income
 
 
 
 
 
Same-Store Communities
 
 
 
 
 
West Region
$
245,803

 
$
231,156

 
$
218,268

Mid-Atlantic Region
161,566

 
160,208

 
155,777

Southeast Region
107,991

 
102,988

 
97,699

Northeast Region
60,796

 
58,075

 
54,461

Southwest Region
54,810

 
52,302

 
46,800

Non-Mature Communities/Other
174,183

 
150,907

 
171,239

Total segment and consolidated rental income
$
805,149

 
$
755,636

 
$
744,244

 
 
 
 
 
 
Reportable apartment home segment NOI
 
 
 
 
 
Same-Store Communities
 
 
 
 
 
West Region
$
178,926

 
$
166,033

 
$
154,205

Mid-Atlantic Region
111,762

 
111,643

 
108,490

Southeast Region
71,528

 
67,264

 
63,122

Northeast Region
44,897

 
42,350

 
39,377

Southwest Region
33,725

 
31,927

 
27,878

Non-Mature Communities/Other
115,483

 
94,824

 
111,128

Total segment and consolidated NOI
556,321

 
514,041

 
504,200

Reconciling items:
 
 
 
 
 
Joint venture management and other fees
13,044

 
12,442

 
11,911

Property management
(22,142
)
 
(20,780
)
 
(20,465
)
Other operating expenses
(8,271
)
 
(7,136
)
 
(5,718
)
Real estate depreciation and amortization
(358,154
)
 
(341,490
)
 
(350,401
)
General and administrative
(47,800
)
 
(42,238
)
 
(43,792
)
Casualty-related recoveries/(charges), net
(541
)
 
12,253

 
(8,495
)
Other depreciation and amortization
(5,775
)
 
(6,741
)
 
(4,105
)
Income/(loss) from unconsolidated entities
(7,006
)
 
(415
)
 
(8,579
)
Interest expense
(130,454
)
 
(126,083
)
 
(138,792
)
Interest and other income/(expense), net
11,837

 
4,681

 
2,703

Tax benefit/(provision), net
15,136

 
7,299

 
30,282

Gain/(loss) on sale of real estate owned, net of tax
143,647

 
40,449

 
251,554

Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership
(5,511
)
 
(1,530
)
 
(7,986
)
Net (income)/loss attributable to noncontrolling interests
3

 
60

 
(140
)
Net income/(loss) attributable to UDR, Inc.
$
154,334

 
$
44,812

 
$
212,177

Details of assets of UDR's reportable segments
The following table details the assets of UDR’s reportable segments as of December 31, 2014 and 2013 (dollars in thousands):
 
December 31,
2014
 
December 31,
2013
Reportable apartment home segment assets:
 
 
 
Same-Store communities:
 
 
 
West Region
$
2,358,444

 
$
2,337,980

Mid-Atlantic Region
1,410,156

 
1,395,772

Southeast Region
786,438

 
785,134

Northeast Region
746,550

 
738,805

Southwest Region
440,721

 
434,875

Non-mature Communities/Other
2,640,950

 
2,515,411

Total segment assets
8,383,259

 
8,207,977

Accumulated depreciation
(2,434,772
)
 
(2,208,794
)
Total segment assets — net book value
5,948,487

 
5,999,183

Reconciling items:
 
 
 
Cash and cash equivalents
15,224

 
30,249

Restricted cash
22,340

 
22,796

Deferred financing costs, net
22,686

 
26,924

Notes receivable, net
14,369

 
83,033

Investment in and advances to unconsolidated joint ventures, net
718,226

 
507,655

Other assets
105,202

 
137,882

Total consolidated assets
$
6,846,534

 
$
6,807,722

United Dominion Reality L.P.  
Entity Information [Line Items]  
Summary of rental income and NOI for UDRs reportable segments and reconciliation of NOI to loss from continuing operations
The following table details rental income and NOI from continuing and discontinued operations for the Operating Partnership’s reportable segments for the years ended December 31, 2014, 2013, and 2012, and reconciles NOI to Net income/(loss) attributable to OP unitholders in the Consolidated Statements of Operations (dollars in thousands):
 
Year Ended December 31,
 
2014
 
2013
 
2012
Reportable apartment home segment rental income
 
 
 
 
 
Same-Store Communities
 
 
 
 
 
West Region
$
194,105

 
$
181,935

 
$
172,096

Mid-Atlantic Region
68,822

 
68,205

 
66,487

Northeast Region
38,087

 
36,623

 
34,579

Southeast Region
45,224

 
43,208

 
40,771

Southwest Region
26,580

 
25,614

 
23,980

Non-Mature Communities/Other
49,816

 
55,257

 
62,778

Total segment and consolidated rental income
$
422,634

 
$
410,842

 
$
400,691

Reportable apartment home segment NOI
 
 
 
 
 
Same-Store Communities
 
 
 
 
 
West Region
$
142,388

 
$
131,276

 
$
122,477

Mid-Atlantic Region
46,639

 
46,770

 
45,801

Northeast Region
28,930

 
27,149

 
25,653

Southeast Region
29,815

 
28,105

 
26,510

Southwest Region
16,821

 
16,057

 
14,738

Non-Mature Communities/Other
35,720

 
38,178

 
46,359

Total segment and consolidated NOI
300,313

 
287,535

 
281,538

Reconciling items:
 
 
 
 
 
Property management
(11,622
)
 
(11,298
)
 
(11,019
)
Other operating expenses
(5,172
)
 
(5,728
)
 
(5,272
)
Real estate depreciation and amortization
(179,176
)
 
(181,302
)
 
(195,051
)
General and administrative
(28,541
)
 
(24,808
)
 
(26,204
)
Casualty-related recoveries/(charges), net
(541
)
 
8,083

 
(5,518
)
Interest expense
(41,717
)
 
(36,058
)
 
(45,234
)
Gain/(loss) on sale of real estate owned, net of tax
63,635

 
41,518

 
51,094

Net income/(loss) attributable to noncontrolling interests
(952
)
 
(4,566
)
 
(352
)
Net income/(loss) attributable to OP unitholders
$
96,227

 
$
73,376

 
$
43,982

Details of assets of UDR's reportable segments
The following table details the assets of the Operating Partnership’s reportable segments as of December 31, 2014 and 2013 (dollars in thousands):
 
December 31,
2014
 
December 31, 2013
Reportable apartment home segment assets
 
 
 
Same-Store Communities
 
 
 
West Region
$
1,749,494

 
$
1,733,144

Mid-Atlantic Region
713,093

 
706,447

Northeast Region
447,269

 
443,483

Southeast Region
333,428

 
328,150

Southwest Region
228,996

 
226,252

Non-Mature Communities/Other
766,490

 
751,004

Total segment assets
4,238,770

 
4,188,480

Accumulated depreciation
(1,403,303
)
 
(1,241,574
)
Total segment assets - net book value
2,835,467

 
2,946,906

Reconciling items:
 
 
 
Cash and cash equivalents
502

 
1,897

Restricted cash
13,811

 
13,526

Deferred financing costs, net
4,475

 
5,848

Other assets
24,029

 
25,064

Total consolidated assets
$
2,878,284

 
$
2,993,241