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Consolidated Statements of Cash Flows (UNITED DOMINION REALTY, L.P) (Unaudited) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2015 | Jun. 30, 2014
Operating Activities |  |
Net income/(loss) | $ 166,301 | $ 50,098
Adjustments to reconcile net income/(loss) to net cash provided by operating activities: |  |
Depreciation and amortization | 182,444 | 179,682
Gain/(loss) on sale of real estate owned | (79,042) | (51,003)
Casualty-related (recoveries)/charges, net | 1,839 | 500
Other | 13,154 | 13,054
Changes in operating assets and liabilities: |  |
(Increase)/decrease in operating assets | 7,431 | 5,677
Increase/(decrease) in operating liabilities | (14,709) | (10,229)
Net cash provided by operating activities | 217,003 | 186,213
Investing Activities |  |
Development of real estate assets | (66,083) | (115,964)
Capital expenditures and other major improvements - real estate assets, net of escrow reimbursement | (47,453) | (57,574)
Net cash provided by/(used in) investing activities | (163,776) | (279,574)
Financing Activities |  |
Proceeds from the issuance of secured debt | 0 | 5,502
Payments on secured debt | (4,549) | (42,304)
Net cash provided by/(used in) financing activities | (65,461) | 89,928
Net increase/(decrease) in cash and cash equivalents | (12,234) | (3,433)
Cash and cash equivalents, beginning of period | 15,224 | 30,249
Cash and cash equivalents, end of period | 2,990 | 26,816
Supplemental Information: |  |
Interest paid during the period, net of amounts capitalized | 66,448 | 69,291
United Dominion Reality L.P. [Member] |  |
Operating Activities |  |
Net income/(loss) | 84,470 | 55,417
Adjustments to reconcile net income/(loss) to net cash provided by operating activities: |  |
Depreciation and amortization | 88,578 | 88,968
Gain/(loss) on sale of real estate owned | (56,998) | (40,687)
Casualty-related (recoveries)/charges, net | 873 | 500
Other | (349) | (123)
Changes in operating assets and liabilities: |  |
(Increase)/decrease in operating assets | (341) | 1,506
Increase/(decrease) in operating liabilities | (976) | (2,164)
Net cash provided by operating activities | 115,257 | 103,417
Investing Activities |  |
Proceeds from sale of real estate investments, net | 27,718 | 47,922
Development of real estate assets | (7,740) | (29,192)
Capital expenditures and other major improvements - real estate assets, net of escrow reimbursement | (25,487) | (21,355)
Net cash provided by/(used in) investing activities | (5,509) | (2,625)
Financing Activities |  |
Advances from/(to) General Partner, net | (102,378) | (94,113)
Proceeds from the issuance of secured debt | 0 | 0
Payments on secured debt | (2,588) | (2,492)
Distributions paid to partnership unitholders | (5,120) | (4,909)
Payments of financing costs | 0 | 0
Net cash provided by/(used in) financing activities | (110,086) | (101,514)
Net increase/(decrease) in cash and cash equivalents | (338) | (722)
Cash and cash equivalents, beginning of period | 502 | 1,897
Cash and cash equivalents, end of period | 164 | 1,175
Supplemental Information: |  |
Interest paid during the period, net of amounts capitalized | $ 23,296 | $ 21,649

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