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Reportable Segment (Tables) | 6 Months Ended
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Jun. 30, 2015
Segment Reporting [Abstract] |
Summary of rental income and NOI for UDRs reportable segments and reconciliation of NOI to loss from continuing operations | The following table details rental income and NOI from continuing and discontinued operations for UDR’s reportable segments for the three and six months ended June 30, 2015 and 2014, and reconciles NOI to Net Income/(Loss) Attributable to UDR, Inc. in the Consolidated Statements of Operations (dollars in thousands):
| Three Months Ended |  | Six Months Ended
| June 30, (a) |  | June 30, (b)
| 2015 |  | 2014 |  | 2015 |  | 2014
Reportable apartment home segment rental income |  |  |  |  |  |  |
Same-Store Communities |  |  |  |  |  |  |
West Region | $ | 68,646 |  |  | $ | 64,004 |  |  | $ | 135,595 |  |  | $ | 126,405 |
Mid-Atlantic Region | 43,536 |  |  | 42,644 |  |  | 86,331 |  |  | 84,694 |
Southeast Region | 26,540 |  |  | 25,063 |  |  | 52,505 |  |  | 49,774 |
Northeast Region | 21,436 |  |  | 20,294 |  |  | 42,328 |  |  | 40,096 |
Southwest Region | 14,363 |  |  | 13,623 |  |  | 28,470 |  |  | 27,090 |
Non-Mature Communities/Other | 38,243 |  |  | 35,409 |  |  | 74,582 |  |  | 67,378 |
Total consolidated rental income | $ | 212,764 |  |  | $ | 201,037 |  |  | $ | 419,811 |  |  | $ | 395,437 |
Reportable apartment home segment NOI |  |  |  |  |  |  |
Same-Store Communities |  |  |  |  |  |  |
West Region | $ | 51,400 |  |  | $ | 46,496 |  |  | $ | 100,999 |  |  | $ | 91,287 |
Mid-Atlantic Region | 30,302 |  |  | 29,863 |  |  | 59,590 |  |  | 58,699 |
Southeast Region | 17,876 |  |  | 16,769 |  |  | 35,207 |  |  | 33,465 |
Northeast Region | 16,269 |  |  | 15,459 |  |  | 31,835 |  |  | 30,004 |
Southwest Region | 8,998 |  |  | 8,263 |  |  | 17,534 |  |  | 16,621 |
Non-Mature Communities/Other | 25,587 |  |  | 23,542 |  |  | 48,842 |  |  | 42,440 |
Total consolidated NOI | 150,432 |  |  | 140,392 |  |  | 294,007 |  |  | 272,516 |
Reconciling items: |  |  |  |  |  |  |
Joint venture management and other fees | 3,098 |  |  | 2,747 |  |  | 15,804 |  |  | 6,434 |
Property management | (5,851 | ) |  | (5,529 | ) |  | (11,545 | ) |  | (10,875 | )
Other operating expenses | (1,769 | ) |  | (2,171 | ) |  | (3,535 | ) |  | (4,106 | )
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 | ) |  | — |  |  | (1,839 | ) |  | (500 | )
Other depreciation and amortization | (1,700 | ) |  | (1,193 | ) |  | (3,323 | ) |  | (2,273 | )
Income/(loss) from unconsolidated entities | (573 | ) |  | (428 | ) |  | 58,586 |  |  | (3,993 | )
Interest expense | (29,673 | ) |  | (31,691 | ) |  | (58,473 | ) |  | (64,575 | )
Interest income and other income/(expense), net | 382 |  |  | 1,426 |  |  | 742 |  |  | 2,841 |
Tax benefit/(expense), net | 1,404 |  |  | 2,230 |  |  | 1,829 |  |  | 5,559 |
Gain/(loss) on sale of real estate owned, net of tax | 79,042 |  |  | 26,709 |  |  | 79,042 |  |  | 51,003 |
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 | — |  |  | (2 | ) |  | (7 | ) |  | (6 | )
Net income/(loss) attributable to UDR, Inc. | $ | 86,855 |  |  | $ | 30,007 |  |  | $ | 160,677 |  |  | $ | 48,368 |
(a) | Same-Store Community population consisted of 35,250 apartment homes.
(b) | Same-Store Community population consisted of 35,250 apartment homes.
Details of assets of UDR's reportable segments | The following table details the assets of UDR’s reportable segments as of June 30, 2015 and December 31, 2014 (dollars in thousands):
| June 30, 2015 |  | December 31, 2014
Reportable apartment home segment assets: |  |  |
Same-Store Communities: |  |  |
West Region | $ | 2,608,586 |  |  | $ | 2,592,156 |
Mid-Atlantic Region | 1,541,420 |  |  | 1,533,993 |
Southeast Region | 738,595 |  |  | 733,068 |
Northeast Region | 1,081,035 |  |  | 1,076,656 |
Southwest Region | 443,526 |  |  | 440,721 |
Non-Mature Communities/Other | 2,012,117 |  |  | 2,006,665 |
Total assets | 8,425,279 |  |  | 8,383,259 |
Accumulated depreciation | (2,557,949 | ) |  | (2,434,772 | )
Total assets — net book value | 5,867,330 |  |  | 5,948,487 |
Reconciling items: |  |  |
Cash and cash equivalents | 2,990 |  |  | 15,224 |
Restricted cash | 22,912 |  |  | 22,340 |
Deferred financing costs, net | 19,930 |  |  | 22,686 |
Notes receivable, net | 15,494 |  |  | 14,369 |
Investment in and advances to unconsolidated joint ventures, net | 914,815 |  |  | 718,226 |
Other assets | 96,259 |  |  | 105,202 |
Total consolidated assets | $ | 6,939,730 |  |  | $ | 6,846,534 |

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