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CONSOLIDATED STATEMENTS OF CASH FLOWS (UNITED DOMINION REALTY, L.P.) (Unaudited) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Operating Activities    
Net income/(loss) $ 131,927 $ 57,028
Adjustments to reconcile net income/(loss) to net cash provided by/(used in) operating activities:    
Depreciation and amortization 327,594 325,413
(Gain)/loss on sale of real estate owned (70,300) (2,132)
(Income)/loss from unconsolidated entities 5,091 (11,591)
Other 2,108 13,069
Changes in operating assets and liabilities:    
(Increase)/decrease in operating assets (13,199) (7,782)
Increase/(decrease) in operating liabilities 9,961 1,590
Net cash provided by/(used in) operating activities 406,724 389,276
Investing Activities    
Proceeds from sales of real estate investments, net 89,433 3,250
Capital expenditures and other major improvements — real estate assets, net of escrow reimbursement (76,381) (91,633)
Distributions received from unconsolidated entities 30,574 65,053
Net cash provided by/(used in) investing activities (203,106) (383,371)
Financing Activities    
Proceeds from the issuance of secured debt 80,000  
Payments on secured debt (82,472) (325,212)
Other (36,317) (13,424)
Net cash provided by/(used in) financing activities (197,368) (5,810)
Net increase/(decrease) in cash, cash equivalents, and restricted cash 6,250 95
Cash, cash equivalents, and restricted cash, beginning of year 21,830 22,106
Cash, cash equivalents, and restricted cash, end of period 28,080 22,201
Supplemental Information:    
Interest paid during the period, net of amounts capitalized 104,136 95,008
Non-cash transactions:    
Development costs and capital expenditures incurred but not yet paid 23,437 48,995
Distributions declared but not yet paid 95,372 91,454
United Dominion Reality L.P.    
Operating Activities    
Net income/(loss) 145,161 46,310
Adjustments to reconcile net income/(loss) to net cash provided by/(used in) operating activities:    
Depreciation and amortization 108,906 113,167
(Gain)/loss on sale of real estate owned (70,300)  
(Income)/loss from unconsolidated entities 10,102 14,556
Other 850 7,120
Changes in operating assets and liabilities:    
(Increase)/decrease in operating assets (2,968) (1,084)
Increase/(decrease) in operating liabilities 4,747 3,363
Net cash provided by/(used in) operating activities 196,498 183,432
Investing Activities    
Proceeds from sales of real estate investments, net 89,433  
Capital expenditures and other major improvements — real estate assets, net of escrow reimbursement (31,828) (42,750)
Distributions received from unconsolidated entities 13,033 12,528
Net cash provided by/(used in) investing activities 70,638 (30,222)
Financing Activities    
Advances (to)/from General Partner, net (256,972) 135,155
Payments on secured debt   (275,345)
Distributions paid to partnership unitholders (9,438) (8,627)
Other   (4,013)
Net cash provided by/(used in) financing activities (266,410) (152,830)
Net increase/(decrease) in cash, cash equivalents, and restricted cash 726 380
Cash, cash equivalents, and restricted cash, beginning of year 12,872 12,450
Cash, cash equivalents, and restricted cash, end of period 13,598 12,830
Supplemental Information:    
Interest paid during the period, net of amounts capitalized 10,980 20,983
Non-cash transactions:    
Development costs and capital expenditures incurred but not yet paid 3,472 4,027
LTIP Unit grants 12,964 6,127
Distributions declared but not yet paid $ 59,461 $ 57,028