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Reportable Segments (UNITED DOMINION REALTY, L.P.) (Tables) | 6 Months Ended
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Jun. 30, 2015
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 six months ended June 30, 2015 and 2014, and reconciles NOI to Net income/(loss) attributable to OP unitholders 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 | $ | 48,175 |  |  | $ | 44,544 |  |  | $ | 95,082 |  |  | $ | 87,916 |
Mid-Atlantic Region | 17,613 |  |  | 17,364 |  |  | 34,862 |  |  | 34,610 |
Southeast Region | 11,870 |  |  | 11,254 |  |  | 23,549 |  |  | 22,385 |
Northeast Region | 15,497 |  |  | 14,658 |  |  | 30,570 |  |  | 28,925 |
Southwest Region | 6,868 |  |  | 6,653 |  |  | 13,605 |  |  | 13,206 |
Non-Mature Communities/Other | 13,135 |  |  | 10,369 |  |  | 25,585 |  |  | 20,170 |
Total consolidated rental income | $ | 113,158 |  |  | $ | 104,842 |  |  | $ | 223,253 |  |  | $ | 207,212 |
Reportable apartment home segment NOI |  |  |  |  |  |  |
Same-Store Communities |  |  |  |  |  |  |
West Region | $ | 36,447 |  |  | $ | 32,487 |  |  | $ | 71,094 |  |  | $ | 63,958 |
Mid-Atlantic Region | 11,894 |  |  | 11,900 |  |  | 23,360 |  |  | 23,466 |
Southeast Region | 7,938 |  |  | 7,503 |  |  | 15,648 |  |  | 14,959 |
Northeast Region | 12,074 |  |  | 11,415 |  |  | 23,647 |  |  | 22,053 |
Southwest Region | 4,361 |  |  | 4,168 |  |  | 8,574 |  |  | 8,386 |
Non-Mature Communities/Other | 9,569 |  |  | 7,495 |  |  | 18,075 |  |  | 14,563 |
Total consolidated NOI | 82,283 |  |  | 74,968 |  |  | 160,398 |  |  | 147,385 |
Reconciling items: |  |  |  |  |  |  |
Property management | (3,112 | ) |  | (2,883 | ) |  | (6,139 | ) |  | (5,698 | )
Other operating expenses | (1,496 | ) |  | (1,451 | ) |  | (2,986 | ) |  | (2,887 | )
Real estate depreciation and amortization | (44,100 | ) |  | (44,697 | ) |  | (88,578 | ) |  | (88,968 | )
General and administrative | (7,032 | ) |  | (7,459 | ) |  | (12,671 | ) |  | (14,429 | )
Casualty-related recoveries/(charges), net | (280 | ) |  | — |  |  | (873 | ) |  | (500 | )
Interest expense | (10,908 | ) |  | (10,159 | ) |  | (21,679 | ) |  | (20,173 | )
Gain/(loss) on sale of real estate owned | 32,375 |  |  | 16,285 |  |  | 56,998 |  |  | 40,687 |
Net (income)/loss attributable to noncontrolling interests | (347 | ) |  | (178 | ) |  | (741 | ) |  | (458 | )
Net income/(loss) attributable to OP unitholders | $ | 47,383 |  |  | $ | 24,426 |  |  | $ | 83,729 |  |  | $ | 54,959 |
(a) | Same-Store Community population consisted of 18,969 apartment homes.
(b) | Same-Store Community population consisted of 18,969 apartment homes
The following table details the assets of the Operating Partnership’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 | $ | 1,670,364 |  |  | $ | 1,658,042 |
Mid-Atlantic Region | 716,152 |  |  | 713,093 |
Southeast Region | 335,662 |  |  | 333,428 |
Northeast Region | 780,235 |  |  | 777,376 |
Southwest Region | 230,330 |  |  | 228,996 |
Non-Mature Communities/Other | 506,252 |  |  | 527,835 |
Total assets | 4,238,995 |  |  | 4,238,770 |
Accumulated depreciation | (1,474,834 | ) |  | (1,403,303 | )
Total assets - net book value | 2,764,161 |  |  | 2,835,467 |
Reconciling items: |  |  |
Cash and cash equivalents | 164 |  |  | 502 |
Restricted cash | 14,456 |  |  | 13,811 |
Deferred financing costs, net | 3,707 |  |  | 4,475 |
Other assets | 23,090 |  |  | 24,029 |
Total consolidated assets | $ | 2,805,578 |  |  | $ | 2,878,284 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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