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v3.2.0.727

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
REVENUES |  |  |  |
Rental Income | $ 212,764 | $ 200,959 | $ 419,811 | $ 395,311
Joint venture management and other fees | 3,098 | 2,747 | 15,804 | 6,434
Total revenues | 215,862 | 203,706 | 435,615 | 401,745
OPERATING EXPENSES |  |  |  |
Property operating and maintenance | 37,194 | 36,840 | 74,444 | 73,560
Real estate taxes and insurance | 25,138 | 23,716 | 51,360 | 49,147
Property management | 5,851 | 5,527 | 11,545 | 10,872
Other operating expenses | 1,769 | 2,162 | 3,535 | 4,088
Real estate depreciation and amortization | 90,344 | 88,876 | 179,121 | 177,409
General and administrative | 13,721 | 12,530 | 25,873 | 24,524
Casualty-related (recoveries)/charges, net | 843 | 0 | 1,839 | 500
Other depreciation and amortization | 1,700 | 1,193 | 3,323 | 2,273
Total operating expenses | 176,560 | 170,844 | 351,040 | 342,373
Operating income | 39,302 | 32,862 | 84,575 | 59,372
Income/(loss) from unconsolidated entities | (573) | (428) | 58,586 | (3,993)
Interest expense | (29,673) | (31,691) | (58,473) | (64,575)
Interest and other income/(expense), net | 382 | 1,426 | 742 | 2,841
Income/(loss) before income taxes, discountinued operations, and gain/(loss) on sale of real estate owned | 9,438 | 2,169 | 85,430 | (6,355)
Tax benefit/(expense), net | 1,404 | 2,190 | 1,829 | 5,519
Income/(loss) from continuing operations | 10,842 | 4,359 | 87,259 | (836)
Income/(loss) from discontinued operations, net of tax | 0 | 18 | 0 | (69)
Income/(loss) before gain/(loss) of real estate owned | 10,842 | 4,377 | 87,259 | (905)
Gains/(loss) on sales of real estate, net of tax | 79,042 | 26,709 | 79,042 | 51,003
Net income/(loss) | 89,884 | 31,086 | 166,301 | 50,098
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership | (3,029) | (1,077) | (5,617) | (1,724)
Net (income)/loss attributable to noncontrolling interests | 0 | (2) | (7) | (6)
Net income/(loss) attributable to UDR, Inc. | 86,855 | 30,007 | 160,677 | 48,368
Distributions to preferred stockholders - Series E (Convertible) | (931) | (931) | (1,862) | (1,862)
Net (loss)/income attributable to common stockholders | $ 85,924 | $ 29,076 | $ 158,815 | $ 46,506
Income/(loss) per weighted average common share - basic and diluted: |  |  |  |
Income/(loss) from continuing operations attributable to common stockholders | $ 0.33 | $ 0.12 | $ 0.62 | $ 0.19
Income/(loss) from discontinued operations attributable to common stockholders, | 0.00 | 0.00 | 0.00 | 0.00
Net income/(loss) attributable to common stockholders | $ 0.33 | $ 0.12 | $ 0.62 | $ 0.19
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements | 4,957 | 1,936 | 1,923 | 1,875
Income/(loss) from continuing operations attributable to common stockholders, | $ 0.33 | $ 0.12 | $ 0.61 | $ 0.18
Income from discontinued operations attributable to common stockholders | 0.00 | 0.00 | 0.00 | 0.00
Net income/(loss) attributable to common stockholders | 0.33 | 0.12 | 0.61 | 0.18
Common distributions declared per share | $ 0.2775 | $ 0.2600 | $ 0.5550 | $ 0.5200
Weighted average number of common shares outstanding — basic | 257,849 | 250,255 | 257,344 | 250,216
Weighted average number of common shares outstanding — diluted | 262,806 | 252,191 | 259,267 | 252,091

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