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Reportable Segments (UNITED DOMINION REALTY, L.P.) (Tables) | 6 Months Ended
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Jun. 30, 2012
Segment Reporting [Abstract] |
Reportable segments information | The following table details rental income and NOI from continuing and discontinued operations for the Operating Partnership’s reportable segments for the three and six months ended June 30, 2012 and 2011, and reconciles NOI to net income attributable to OP unit holders per the consolidated statement of operations (dollars in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2012 |  | 2011 |  | 2012 |  | 2011
Reportable apartment home segment rental income |  |  |  |  |  |  |
Same Communities |  |  |  |  |  |  |
Western Region | $ | 43,749 |  |  | $ | 41,157 |  |  | $ | 86,275 |  |  | $ | 81,190 |
Mid-Atlantic Region | 16,594 |  |  | 15,946 |  |  | 32,930 |  |  | 31,620 |
Southeastern Region | 10,079 |  |  | 9,578 |  |  | 20,063 |  |  | 19,075 |
Southwestern Region | 4,957 |  |  | 4,510 |  |  | 9,741 |  |  | 8,962 |
Non-Mature communities/Other | 26,029 |  |  | 24,942 |  |  | 51,667 |  |  | 45,115 |
Total segment and consolidated rental income | $ | 101,408 |  |  | $ | 96,133 |  |  | $ | 200,676 |  |  | $ | 185,962 |
Reportable apartment home segment NOI |  |  |  |  |  |  |
Same Communities |  |  |  |  |  |  |
Western Region | $ | 30,877 |  |  | $ | 28,807 |  |  | $ | 60,695 |  |  | $ | 56,264 |
Mid-Atlantic Region | 11,411 |  |  | 11,063 |  |  | 22,582 |  |  | 21,761 |
Southeastern Region | 6,592 |  |  | 5,907 |  |  | 13,169 |  |  | 11,924 |
Southwestern Region | 2,942 |  |  | 2,871 |  |  | 5,928 |  |  | 5,391 |
Non-Mature communities/Other | 19,328 |  |  | 17,276 |  |  | 38,314 |  |  | 30,096 |
Total segment and consolidated NOI | 71,150 |  |  | 65,924 |  |  | 140,688 |  |  | 125,436 |
Reconciling items: |  |  |  |  |  |  |
Property management | (2,789 | ) |  | (2,644 | ) |  | (5,519 | ) |  | (5,114 | )
Other operating expenses | (4,095 | ) |  | (1,447 | ) |  | (8,144 | ) |  | (2,805 | )
Depreciation and amortization | (46,733 | ) |  | (50,225 | ) |  | (98,410 | ) |  | (91,383 | )
Interest | (12,891 | ) |  | (13,844 | ) |  | (25,861 | ) |  | (25,794 | )
General and administrative | (4,505 | ) |  | (6,294 | ) |  | (9,425 | ) |  | (10,874 | )
Net gain on the sale of real estate | 51,266 |  |  | 16,038 |  |  | 51,182 |  |  | 16,038 |
Non-controlling interests | (231 | ) |  | (32 | ) |  | (265 | ) |  | (59 | )
Net income attributable to OP unit holders | $ | 51,172 |  |  | $ | 7,476 |  |  | $ | 44,246 |  |  | $ | 5,445 |
The following table details the assets of the Operating Partnership’s reportable segments as of June 30, 2012 and December 31, 2011 (dollars in thousands):
| June 30, 2012 |  | December 31, 2011
Reportable apartment home segment assets |  |  |
Same Store Communities |  |  |
Western Region | $ | 1,711,270 |  |  | $ | 1,699,311 |
Mid-Atlantic Region | 699,653 |  |  | 697,217 |
Southeastern Region | 320,341 |  |  | 317,354 |
Southwestern Region | 185,012 |  |  | 184,158 |
Non-Mature communities/Other | 1,222,982 |  |  | 1,307,258 |
Total segment assets | 4,139,258 |  |  | 4,205,298 |
Accumulated depreciation | (1,015,594 | ) |  | (976,358 | )
Total segment assets - net book value | 3,123,664 |  |  | 3,228,940 |
Reconciling items: |  |  |
Cash and cash equivalents | 1,174 |  |  | 704 |
Restricted cash | 13,633 |  |  | 12,568 |
Deferred financing costs, net | 6,714 |  |  | 8,184 |
Other assets | 32,881 |  |  | 41,771 |
Total consolidated assets | $ | 3,178,066 |  |  | $ | 3,292,167 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 + Details
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