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Reportable Segments (UNITED DOMINION REALTY, L.P.) (Tables) (United Dominion Reality L.P. [Member])
 9 Months Ended
Sep. 30, 2014
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 and nine months ended September 30, 2014 and 2013, and reconciles NOI to Net income/(loss) attributable to OP unitholders in the Consolidated Statements of Operations (dollars in thousands):
 
Three Months Ended September 30, (a)
 
Nine Months Ended September 30, (b)
 
2014
 
2013
 
2014
 
2013
Reportable apartment home segment rental income
 
 
 
 
 
 
 
Same-Store Communities
 
 
 
 
 
 
 
West Region
$
49,279

 
$
46,246

 
$
144,252

 
$
135,418

Mid-Atlantic Region
17,169

 
17,105

 
51,779

 
51,095

Southeast Region
11,368

 
10,841

 
33,753

 
32,177

Northeast Region
14,968

 
14,331

 
28,410

 
27,414

Southwest Region
6,667

 
6,508

 
19,873

 
19,098

Non-Mature Communities/Other
7,993

 
8,966

 
36,589

 
41,564

Total consolidated rental income
$
107,444

 
$
103,997

 
$
314,656

 
$
306,766

Reportable apartment home segment NOI
 
 
 
 
 
 
 
Same-Store Communities
 
 
 
 
 
 
 
West Region
$
35,801

 
$
33,307

 
$
105,375

 
$
97,533

Mid-Atlantic Region
11,422

 
11,483

 
34,888

 
34,689

Southeast Region
7,327

 
6,957

 
22,286

 
20,898

Northeast Region
11,609

 
10,789

 
21,448

 
20,083

Southwest Region
4,192

 
4,040

 
12,578

 
11,987

Non-Mature Communities/Other
5,402

 
5,417

 
26,563

 
29,383

Total consolidated NOI
75,753

 
71,993

 
223,138

 
214,573

Reconciling items:
 
 
 
 
 
 
 
Property management
(2,955
)
 
(2,860
)
 
(8,653
)
 
(8,436
)
Other operating expenses
(1,484
)
 
(1,405
)
 
(4,371
)
 
(4,215
)
Real estate depreciation and amortization
(45,043
)
 
(44,857
)
 
(134,011
)
 
(135,552
)
General and administrative
(6,939
)
 
(6,855
)
 
(21,368
)
 
(18,324
)
Casualty-related recoveries/(charges), net
—

 
3,807

 
(500
)
 
8,083

Interest expense
(10,457
)
 
(8,773
)
 
(30,629
)
 
(27,085
)
Gain/(loss) on sale of real estate owned
—

 
—

 
40,687

 
—

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


(a)
Same-store consists of 19,518 apartment homes.
(b)
Same-store consists of 19,010 apartment homes.


The following table details the assets of the Operating Partnership’s reportable segments as of September 30, 2014 and December 31, 2013 (dollars in thousands):
 
September 30,
2014
 
December 31, 2013
Reportable apartment home segment assets
 
 
 
Same-Store Communities
 
 
 
West Region
$
1,742,559

 
$
1,733,144

Mid-Atlantic Region
710,277

 
706,447

Southeast Region
331,727

 
328,150

Northeast Region
776,310

 
770,937

Southwest Region
227,886

 
226,252

Non-Mature Communities/Other
430,464

 
423,550

Total assets
4,219,223

 
4,188,480

Accumulated depreciation
(1,358,123
)
 
(1,241,574
)
Total assets - net book value
2,861,100

 
2,946,906

Reconciling items:
 
 
 
Cash and cash equivalents
1,484

 
1,897

Restricted cash
13,989

 
13,526

Deferred financing costs, net
4,783

 
5,848

Other assets
25,070

 
25,064

Total consolidated assets
$
2,906,426

 
$
2,993,241