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REPORTABLE SEGMENTS (Tables)
12 Months Ended
Dec. 31, 2019
REPORTABLE SEGMENTS  
Summary of rental income and NOI for UDRs reportable segments and reconciliation of NOI to Net income/(loss)

The following table details rental income and NOI for UDR’s reportable segments for the years ended December 31, 2019, 2018, and 2017, and reconciles NOI to Net income/(loss) attributable to UDR, Inc. on the Consolidated Statements of Operations (dollars in thousands):

Year Ended December 31, 

    

2019

    

2018

    

2017

Reportable apartment home segment lease revenue

Same-Store Communities (a)

  

    

  

    

  

West Region

$

392,456

$

377,259

$

361,277

Mid-Atlantic Region

 

210,391

 

204,733

 

199,206

Southeast Region

113,175

109,189

104,106

Northeast Region

 

119,910

 

117,572

 

115,713

Southwest Region

 

54,516

 

52,970

 

51,949

Non-Mature Communities/Other

 

162,969

 

94,176

 

77,524

Total segment and consolidated lease revenue

$

1,053,417

$

955,899

$

909,775

Reportable apartment home segment other revenue

Same-Store Communities (a)

  

    

  

    

  

West Region

$

31,045

$

28,493

$

27,493

Mid-Atlantic Region

 

17,049

 

15,717

 

14,951

Southeast Region

 

13,557

 

13,045

 

12,361

Northeast Region

 

4,858

 

4,590

 

4,307

Southwest Region

 

5,312

 

5,281

 

5,152

Non-Mature Communities/Other

 

12,900

 

12,080

 

10,270

Total segment and consolidated other revenue

$

84,721

$

79,206

$

74,534

Total reportable apartment home segment rental income

Same-Store Communities (a)

  

    

  

    

  

West Region

$

423,501

$

405,752

$

388,770

Mid-Atlantic Region

 

227,440

 

220,450

 

214,157

Southeast Region

 

126,732

 

122,234

 

116,467

Northeast Region

 

124,768

 

122,162

 

120,020

Southwest Region

 

59,828

 

58,251

 

57,101

Non-Mature Communities/Other

 

175,869

 

106,256

 

87,794

Total segment and consolidated rental income

$

1,138,138

$

1,035,105

$

984,309

Reportable apartment home segment NOI

 

  

 

  

 

  

Same-Store Communities (a)

 

  

 

  

 

  

West Region

$

321,890

$

306,307

$

291,265

Mid-Atlantic Region

 

159,665

 

153,670

 

150,126

Southeast Region

 

88,467

 

85,220

 

80,726

Northeast Region

 

83,832

 

84,059

 

83,569

Southwest Region

 

36,589

 

34,506

 

34,439

Non-Mature Communities/Other

 

117,860

 

68,353

 

58,378

Total segment and consolidated NOI

 

808,303

 

732,115

 

698,503

Reconciling items:

 

  

 

  

 

  

Joint venture management and other fees

 

14,055

 

11,754

 

11,482

Property management

 

(32,721)

 

(28,465)

 

(27,068)

Other operating expenses

 

(13,932)

 

(12,100)

 

(9,060)

Real estate depreciation and amortization

 

(501,257)

 

(429,006)

 

(430,054)

General and administrative

 

(51,533)

 

(46,983)

 

(48,566)

Casualty-related (charges)/recoveries, net

 

(474)

 

(2,121)

 

(4,335)

Other depreciation and amortization

 

(6,666)

 

(6,673)

 

(6,408)

Gain/(loss) on sale of real estate owned

5,282

136,197

43,404

Income/(loss) from unconsolidated entities

 

137,873

 

(5,055)

 

31,257

Interest expense

 

(170,917)

 

(134,168)

 

(128,711)

Interest income and other income/(expense), net

 

15,404

 

6,735

 

1,971

Tax (provision)/benefit, net

 

(3,838)

 

(688)

 

240

Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership

 

(14,426)

 

(18,215)

 

(10,933)

Net (income)/loss attributable to noncontrolling interests

 

(188)

 

(221)

 

(164)

Net income/(loss) attributable to UDR, Inc.

$

184,965

$

203,106

$

121,558

Details of assets of UDR's reportable segments

The following table details the assets of UDR’s reportable segments as of December 31, 2019 and 2018 (dollars in thousands):

    

December 31, 

    

December 31, 

2019

2018

Reportable apartment home segment assets:

 

  

 

  

Same-Store Communities (a):

 

  

 

  

West Region

$

3,810,672

$

3,763,366

Mid-Atlantic Region

 

2,350,341

 

2,317,369

Southeast Region

 

806,830

 

779,310

Northeast Region

 

1,500,597

 

1,491,994

Southwest Region

 

456,140

 

447,305

Non-Mature Communities/Other

 

3,677,521

 

1,396,815

Total segment assets

 

12,602,101

 

10,196,159

Accumulated depreciation

 

(4,131,353)

 

(3,654,160)

Total segment assets — net book value

 

8,470,748

 

6,541,999

Reconciling items:

 

  

 

  

Cash and cash equivalents

 

8,106

 

185,216

Restricted cash

 

25,185

 

23,675

Notes receivable, net

 

153,650

 

42,259

Investment in and advances to unconsolidated joint ventures, net

 

588,262

 

780,869

Operating lease right-of-use assets

204,225

Other assets

 

186,296

 

137,710

Total consolidated assets

$

9,636,472

$

7,711,728

(a)Same-Store Community population consisted of 37,959 apartment homes.