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Reportable Segments (UNITED DOMINION REALTY, L.P.) (Tables)
 6 Months Ended
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