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Income/(Loss) Per Operating Partnership Unit (UNITED DOMINION REALTY, L.P.) Income/(Loss) Per Operating Partnership Unit (Tables) | 9 Months Ended
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Sep. 30, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |
Earnings/(loss) per operating partnership unit | The following table sets forth the computation of basic and diluted income/(loss) per share for the periods presented (dollars and shares in thousands, except per share data):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
Numerator for income/(loss) per share: |  |  |  |  |  |  |
Income/(loss) from continuing operations | $ | 10,611 |  |  | $ | 2,351 |  |  | $ | 9,775 |  |  | $ | 5,713 |
Gain/(loss) on sale of real estate owned, net of tax | 31,302 |  |  | — |  |  | 82,305 |  |  | — |
(Income)/loss from continuing operations attributable to redeemable noncontrolling interests in the Operating Partnership | (1,441 | ) |  | (52 | ) |  | (3,167 | ) |  | (106 | )
(Income)/loss from continuing operations attributable to noncontrolling interests | 4 |  |  | 37 |  |  | (2 | ) |  | 30 |
Income/(loss) from continuing operations attributable to UDR, Inc. | 40,476 |  |  | 2,336 |  |  | 88,911 |  |  | 5,637 |
Distributions to preferred stockholders - Series E (Convertible) | (931 | ) |  | (931 | ) |  | (2,793 | ) |  | (2,793 | )
Income/(loss) from continuing operations attributable to common stockholders | $ | 39,545 |  |  | $ | 1,405 |  |  | $ | 86,118 |  |  | $ | 2,844 |
Income/(loss) from discontinued operations, net of tax | $ | 79 |  |  | $ | 884 |  |  | $ | 10 |  |  | $ | 2,567 |
(Income)/loss from discontinued operations attributable to redeemable noncontrolling interests in the Operating Partnership | (6 | ) |  | (32 | ) |  | (4 | ) |  | (92 | )
Income/(loss) from discontinued operations attributable to common stockholders | $ | 73 |  |  | $ | 852 |  |  | $ | 6 |  |  | $ | 2,475 |
Net income/(loss) attributable to common stockholders | $ | 39,618 |  |  | $ | 2,257 |  |  | $ | 86,124 |  |  | $ | 5,319 |
Denominator for income/(loss) per share: |  |  |  |  |  |  |
Weighted average common shares outstanding | 252,891 |  |  | 250,744 |  |  | 251,860 |  |  | 250,663 |
Non-vested restricted stock awards | (1,236 | ) |  | (759 | ) |  | (1,159 | ) |  | (701 | )
Denominator for basic income/(loss) per share | 251,655 |  |  | 249,985 |  |  | 250,701 |  |  | 249,962 |
Incremental shares issuable from assumed conversion of stock options and unvested restricted stock | 2,077 |  |  | 1,469 |  |  | 1,974 |  |  | 1,477 |
Denominator for diluted income/(loss) per share | 253,732 |  |  | 251,454 |  |  | 252,675 |  |  | 251,439 |
Income/(loss) per weighted average common share-basic: |  |  |  |  |  |  |
Income/(loss) from continuing operations attributable to common stockholders | $ | 0.16 |  |  | $ | 0.01 |  |  | $ | 0.34 |  |  | $ | 0.01 |
Income/(loss) from discontinued operations attributable to common stockholders | 0.00 |  |  | 0.00 |  |  | 0.00 |  |  | 0.01 |
Net income/(loss) attributable to common stockholders | $ | 0.16 |  |  | $ | 0.01 |  |  | $ | 0.34 |  |  | $ | 0.02 |
Income/(loss) per weighted average common share-diluted: |  |  |  |  |  |  |
Income/(loss) from continuing operations attributable to common stockholders | $ | 0.16 |  |  | $ | 0.01 |  |  | $ | 0.34 |  |  | $ | 0.01 |
Income/(loss) from discontinued operations attributable to common stockholders | 0.00 |  |  | 0.00 |  |  | 0.00 |  |  | 0.01 |
Net income/(loss) attributable to common stockholders | $ | 0.16 |  |  | $ | 0.01 |  |  | $ | 0.34 |  |  | $ | 0.02 |
United Dominion Reality L.P. [Member] |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |
Earnings/(loss) per operating partnership unit | The following table sets forth the computation of basic and diluted income/(loss) per OP Unit for the periods presented (dollars in thousands, except per OP Unit data):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
Numerator for income/(loss) per OP Unit — basic and diluted: |  |  |  |  |  |  |  |
Income/(loss) from continuing operations |  | $ | 8,875 |  |  | $ | 10,072 |  |  | $ | 23,606 |  |  | $ | 26,278 |
Gain/(loss) on sale of real estate owned |  | — |  |  | — |  |  | 40,687 |  |  | — |
(Income)/loss from continuing operations attributable to noncontrolling interests |  | (238 | ) |  | (39 | ) |  | (697 | ) |  | (151 | )
Income/(loss) from continuing operations attributable to OP unitholders |  | $ | 8,637 |  |  | $ | 10,033 |  |  | $ | 63,596 |  |  | $ | 26,127 |
Income/(loss) from discontinued operations |  | $ | — |  |  | $ | 978 |  |  | $ | — |  |  | $ | 2,766 |
(Income)/loss from discontinued operations attributable to noncontrolling interests |  | — |  |  | — |  |  | — |  |  | — |
Income/(loss) from discontinued operations attributable to OP unitholders |  | $ | — |  |  | $ | 978 |  |  | $ | — |  |  | $ | 2,766 |
Net income/(loss) |  | $ | 8,875 |  |  | $ | 11,050 |  |  | $ | 64,293 |  |  | $ | 29,044 |
Net (income)/loss attributable to noncontrolling interests |  | (238 | ) |  | (39 | ) |  | (697 | ) |  | (151 | )
Net income/(loss) attributable to OP unitholders |  | $ | 8,637 |  |  | $ | 11,011 |  |  | $ | 63,596 |  |  | $ | 28,893 |
Denominator for income/(loss) per OP Unit — basic and diluted: |  |  |  |  |  |  |  |
Weighted average OP Units outstanding — basic and diluted |  | 183,279 |  |  | 184,281 |  |  | 183,279 |  |  | 184,281 |
Income/(loss) per weighted average OP Unit — basic and diluted: |  |  |  |  |  |  |  |
Income/(loss) from continuing operations attributable to OP unitholders |  | $ | 0.05 |  |  | 0.05 |  |  | $ | 0.35 |  |  | $ | 0.14 |
Income/(loss) from discontinued operations attributable to OP unitholders |  | $ | — |  |  | $ | 0.01 |  |  | $ | — |  |  | $ | 0.02 |
Net income/(loss) attributable to OP unitholders |  | $ | 0.05 |  |  | 0.06 |  |  | $ | 0.35 |  |  | $ | 0.16 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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