XML 112 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENT OF CHANGES IN CAPITAL (UNITED DOMINION REALTY, L.P.) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Increase (Decrease) in Partners' Capital [Roll Forward]              
Net income/(loss) $ 89,615 $ 89,225 $ 75,627 $ 28,396 $ 221,542 $ 132,655 $ 320,380
United Dominion Reality L.P.              
Increase (Decrease) in Partners' Capital [Roll Forward]              
Beginning Balance   1,875,130   1,618,499 1,875,130 1,618,499 1,721,330
Net income/(loss) 86,324 91,845 61,546 14,007 231,485 107,855 79,262
Distributions         (237,827) (228,090) (216,763)
Long Term Incentive Plan Unit grants         15,839 7,763 3,735
Unrealized gain/(loss) on derivative financial investments           107 6
Conversion of Advances (to)/from the General Partner to notes payable         (257,204)    
Net change in advances (to)/from the General Partner         (141,534) 368,996 30,929
Ending Balance 1,485,889   1,875,130   1,485,889 1,875,130 1,618,499
United Dominion Reality L.P. | Advances (to)/from General Partner              
Increase (Decrease) in Partners' Capital [Roll Forward]              
Beginning Balance   397,899   19,659 397,899 19,659 (11,270)
Conversion of Advances (to)/from the General Partner to notes payable         (257,204)    
Net change in advances (to)/from the General Partner         (140,695) 378,240 30,929
Ending Balance     397,899     397,899 19,659
United Dominion Reality L.P. | Accumulated Other Comprehensive Income/(Loss), net              
Increase (Decrease) in Partners' Capital [Roll Forward]              
Beginning Balance       (113)   (113) (113)
Unrealized gain/(loss) on derivative financial investments           113  
Ending Balance             (113)
United Dominion Reality L.P. | Total Partner's Capital              
Increase (Decrease) in Partners' Capital [Roll Forward]              
Beginning Balance   1,464,295   1,578,202 1,464,295 1,578,202 1,713,412
Net income/(loss)         229,763 106,307 77,818
Distributions         (237,827) (228,090) (216,763)
Long Term Incentive Plan Unit grants         15,839 7,763 3,735
Unrealized gain/(loss) on derivative financial investments           113  
Ending Balance 1,472,070   1,464,295   1,472,070 1,464,295 1,578,202
United Dominion Reality L.P. | Noncontrolling Interests              
Increase (Decrease) in Partners' Capital [Roll Forward]              
Beginning Balance   12,936   20,638 12,936 20,638 19,188
Net income/(loss)         1,722 1,548 1,444
Unrealized gain/(loss) on derivative financial investments           (6) 6
Net change in advances (to)/from the General Partner         (839) (9,244)  
Ending Balance 13,819   12,936   13,819 12,936 20,638
United Dominion Reality L.P. | Class A Limited Partner              
Increase (Decrease) in Partners' Capital [Roll Forward]              
Beginning Balance   67,474   63,901 67,474 63,901 64,409
Net income/(loss)         2,221 1,015 743
Distributions         (2,328) (2,328) (2,328)
Adjustment to reflect limited partners’ capital at redemption value         2,034 4,886 1,077
Ending Balance 69,401   67,474   69,401 67,474 63,901
United Dominion Reality L.P. | Limited Partners and LTIP Units              
Increase (Decrease) in Partners' Capital [Roll Forward]              
Beginning Balance   283,568   269,928 283,568 269,928 268,481
Net income/(loss)         9,977 4,270 3,099
Distributions         (10,718) (9,704) (8,831)
OP Unit redemptions for common shares of UDR         (416) (288) (175)
Adjustment to reflect limited partners’ capital at redemption value         4,295 11,599 3,619
Long Term Incentive Plan Unit grants         15,839 7,763 3,735
Ending Balance 302,545   283,568   302,545 283,568 269,928
United Dominion Reality L.P. | Limited Partner              
Increase (Decrease) in Partners' Capital [Roll Forward]              
Beginning Balance   1,112,298   1,243,460 1,112,298 1,243,460 1,379,525
Net income/(loss)         217,426 100,957 73,928
Distributions         (224,637) (215,922) (205,472)
OP Unit redemptions for common shares of UDR         416 288 175
Adjustment to reflect limited partners’ capital at redemption value         (6,329) (16,485) (4,696)
Ending Balance 1,099,174   1,112,298   1,099,174 1,112,298 1,243,460
United Dominion Reality L.P. | General Partner              
Increase (Decrease) in Partners' Capital [Roll Forward]              
Beginning Balance   $ 955   $ 1,026 955 1,026 1,110
Net income/(loss)         139 65 48
Distributions         (144) (136) (132)
Ending Balance $ 950   $ 955   $ 950 $ 955 $ 1,026