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Discontinued Operations (UNITED DOMINION REALTY, L.P.) (Tables) | 12 Months Ended
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Dec. 31, 2015
Entity Information [Line Items] |
Summary of income from discontinued operations | The following is a summary of Income/(loss) from discontinued operations, net of tax for the years ended December 31, 2015, 2014, and 2013 (dollars in thousands):
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
Rental income | $ | — |  |  | $ | 147 |  |  | $ | 9,152 |
Rental expenses | — |  |  | 225 |  |  | 3,511 |
Property management | — |  |  | 4 |  |  | 252 |
Real estate depreciation | — |  |  | — |  |  | 1,958 |
Interest income and other (income)/expense, net | — |  |  | 21 |  |  | (62 | )
Income/(loss) attributable to disposed properties and assets held for sale | — |  |  | (103 | ) |  | 3,493 |
Net gain/(loss) on the sale of depreciable property | — |  |  | 75 |  |  | 41,919 |
Impairment charges | — |  |  | — |  |  | (2,355 | )
Income tax benefit/(provision) | — |  |  | 38 |  |  | 885 |
Income/(loss) from discontinued operations, net of tax | $ | — |  |  | $ | 10 |  |  | $ | 43,942 |
Income/(loss) from discontinued operations attributable to UDR, Inc. | $ | — |  |  | $ | 10 |  |  | $ | 42,364 |
United Dominion Reality L.P. |
Entity Information [Line Items] |
Summary of income from discontinued operations | The following is a summary of income from discontinued operations for the years ended December 31, 2015, 2014, and 2013 (dollars in thousands):
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
Rental income | $ | — |  |  | $ | — |  |  | $ | 8,989 |
Rental expenses | — |  |  | — |  |  | 3,149 |
Property management | — |  |  | — |  |  | 247 |
Real estate depreciation | — |  |  | — |  |  | 1,935 |
Income/(loss) attributable to disposed properties | — |  |  | — |  |  | 3,658 |
Net gain/(loss) on the sale of depreciable properties | — |  |  | — |  |  | 41,518 |
Income/(loss) from discontinued operations | $ | — |  |  | $ | — |  |  | $ | 45,176 |
The following table summarizes the impact of the deconsolidation of the contributed assets on the Consolidated Balance Sheet at December 31, 2015 (in thousands):
Assets |
Real estate held for investment | $ | (628,479 | )
Accumulated depreciation | 223,363 |
Real estate held for investment, net | (405,116 | )
Cash and cash equivalents | (140 | )
Other assets | (1,680 | )
Total assets | $ | (406,936 | )
Liabilities |
Secured debt, net | $ | (228,390 | )
Real estate taxes payable | (4,123 | )
Accounts payable, accrued expenses, and other liabilities | (5,781 | )
Total liabilities | $ | (238,294 | )

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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