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Reportable Segment (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Summary of rental income and NOI for UDRs reportable segments and reconciliation of NOI to loss from continuing operations
The following table details rental income and NOI from continuing and discontinued operations for UDR’s reportable segments for the three and six months ended June 30, 2012 and 2011, and reconciles NOI to net income/(loss) attributable to UDR per the Consolidated Statements 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
$
54,740

 
$
51,450

 
$
108,031

 
$
101,627

Mid-Atlantic Region
39,063

 
37,482

 
77,572

 
74,343

Southeastern Region
27,364

 
26,081

 
54,377

 
51,889

Southwestern Region
10,855

 
10,019

 
21,435

 
19,808

Non-Mature communities/Other
58,668

 
52,186

 
118,618

 
100,053

Total segment and consolidated rental income
$
190,690

 
$
177,218

 
$
380,033

 
$
347,720

Reportable apartment home segment NOI
 
 
 
 
 
 
 
Same Communities
 
 
 
 
 
 
 
Western Region
$
38,130

 
$
35,569

 
$
75,214

 
$
69,661

Mid-Atlantic Region
27,086

 
25,964

 
53,765

 
51,030

Southeastern Region
17,764

 
16,280

 
35,358

 
32,516

Southwestern Region
6,229

 
5,766

 
12,495

 
10,995

Non-Mature communities/Other
39,702

 
34,491

 
80,193

 
64,665

Total segment and consolidated NOI
128,911

 
118,070

 
257,025

 
228,867

Reconciling items:
 
 
 
 
 
 
 
Non-property income
3,223

 
2,853

 
6,906

 
7,389

Property management
(5,244
)
 
(4,873
)
 
(10,451
)
 
(9,562
)
Other operating expenses
(1,434
)
 
(1,585
)
 
(2,817
)
 
(3,089
)
Depreciation and amortization
(84,474
)
 
(91,161
)
 
(178,721
)
 
(175,276
)
Interest
(41,542
)
 
(37,844
)
 
(76,287
)
 
(78,561
)
General and administrative
(13,738
)
 
(12,875
)
 
(23,117
)
 
(23,505
)
Other depreciation and amortization
(1,017
)
 
(986
)
 
(1,935
)
 
(2,029
)
Loss from unconsolidated entities
(2,412
)
 
(1,348
)
 
(5,103
)
 
(2,680
)
Tax benefit of taxable REIT subsidiary, net
2,027

 

 
24,903

 

Redeemable non-controlling interests in OP
(5,911
)
 
(221
)
 
(9,331
)
 
611

Non-controlling interests
(43
)
 
(37
)
 
(95
)
 
(88
)
Net gain on sale of depreciable property
172,006

 
44,658

 
252,531

 
44,699

Net income/(loss) attributable to UDR, Inc.
$
150,352

 
$
14,651

 
$
233,508

 
$
(13,224
)
Details of assets of UDR's reportable segments
The following table details the assets of UDR’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 communities:
 
 
 
Western Region
$
2,274,841

 
$
2,260,859

Mid-Atlantic Region
1,346,780

 
1,340,679

Southeastern Region
862,330

 
852,572

Southwestern Region
411,699

 
409,751

Non-mature communities/Other
2,865,595

 
3,210,610

Total segment assets
7,761,245

 
8,074,471

Accumulated depreciation
(1,769,530
)
 
(1,831,727
)
Total segment assets — net book value
5,991,715

 
6,242,744

Reconciling items:
 
 
 
Cash and cash equivalents
184,112

 
12,503

Restricted cash
24,580

 
24,634

Deferred financing costs, net
28,579

 
30,068

Notes receivable
39,409

 

Investment in unconsolidated joint ventures
580,098

 
213,040

Other assets
124,128

 
198,365

Total consolidated assets
$
6,972,621

 
$
6,721,354