XML 98 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Segments (UNITED DOMINION REALTY, L.P.) (Tables) (United Dominion Reality L.P. [Member])
 3 Months Ended
Mar. 31, 2013
United Dominion Reality L.P. [Member]
  
Entity Information [Line Items]  
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 months ended March 31, 2013 and 2012, and reconciles NOI to net income/(loss) attributable to OP unitholders per the Consolidated Statements of Operations (dollars in thousands):
 
Three Months Ended March 31,
 
2013
 
2012
Reportable apartment home segment rental income
 
 
 
Same Store Communities
 
 
 
West Region
$
44,571

 
$
42,525

Mid-Atlantic Region
16,911

 
16,336

Northeast Region
8,906

 
8,374

Southeast Region
10,586

 
9,985

Southwest Region
5,143

 
4,784

Non-Mature Communities/Other
13,943

 
17,264

Total segment and consolidated rental income
$
100,060

 
$
99,268

Reportable apartment home segment NOI
 
 
 
Same Store Communities
 
 
 
West Region
$
31,701

 
$
29,818

Mid-Atlantic Region
11,533

 
11,172

Northeast Region
6,475

 
6,047

Southeast Region
7,005

 
6,577

Southwest Region
3,179

 
2,986

Non-Mature Communities/Other
10,230

 
12,938

Total segment and consolidated NOI
70,123

 
69,538

Reconciling items:
 
 
 
Property management
(2,752
)
 
(2,730
)
Other operating expenses
(1,386
)
 
(4,049
)
Real estate depreciation and amortization
(45,393
)
 
(51,677
)
General and administrative
(5,575
)
 
(4,920
)
Hurricane-related recoveries/(charges), net
2,019

 
—

Interest expense
(9,262
)
 
(12,970
)
Net loss on the sale of depreciable real estate
—

 
(84
)
Net income attributable to noncontrolling interests
(45
)
 
(34
)
Net income/(loss) attributable to OP unitholders
$
7,729

 
$
(6,926
)









The following table details the assets of the Operating Partnership’s reportable segments as of March 31, 2013 and December 31, 2012 (dollars in thousands):
 
March 31,
2013
 
December 31, 2012
Reportable apartment home segment assets
 
 
 
Same Store Communities
 
 
 
West Region
$
1,723,544

 
$
1,721,252

Mid-Atlantic Region
702,801

 
701,741

Northeast Region
434,657

 
434,138

Southeast Region
323,577

 
322,882

Southwest Region
185,654

 
185,501

Non-Mature Communities/Other
840,247

 
817,406

Total segment assets
4,210,480

 
4,182,920

Accumulated depreciation
(1,142,440
)
 
(1,097,133
)
Total segment assets - net book value
3,068,040

 
3,085,787

Reconciling items:
 
 
 
Cash and cash equivalents
2,951

 
2,804

Restricted cash
13,389

 
12,926

Deferred financing costs, net
5,745

 
6,072

Other assets
35,947

 
28,665

Total consolidated assets
$
3,126,072

 
$
3,136,254