XML 123 R108.htm IDEA: XBRL DOCUMENT v3.20.2
DERIVATIVES AND HEDGING ACTIVITY - Fair Value (UNITED DOMINION REALTY, L.P.) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Effect of derivative instruments on the Consolidated Statements of Operations        
Unrealized holding gain/(loss) $ (294) $ (4,311) $ (3,211) $ (6,522)
United Dominion Realty L.P.        
Effect of derivative instruments on the Consolidated Statements of Operations        
Unrealized holding gain/(loss) (43)   (43)  
Interest rate caps | United Dominion Realty L.P. | Interest expense | Cash Flow Hedging        
Effect of derivative instruments on the Consolidated Statements of Operations        
Unrealized holding gain/(loss) (43)   (43)  
Interest rate contracts | Interest expense | Cash Flow Hedging        
Effect of derivative instruments on the Consolidated Statements of Operations        
Unrealized holding gain/(loss) (294) (4,311) (3,211) (6,522)
Gain/(Loss) reclassified from Accumulated OCI in Interest Expense (1,292) 933 (1,649) 1,880
Interest rate contracts | Other income/(expense)        
Effect of derivative instruments on the Consolidated Statements of Operations        
Gain/(Loss) recognized in Interest Income and Other Income/(Expense), net 0 0 0 0
Interest rate contracts | United Dominion Realty L.P.        
Effect of derivative instruments on the Consolidated Statements of Operations        
Gain/(Loss) recognized in Interest Income and Other Income/(Expense), net $ 0 $ 0 $ 0 $ 0