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Consolidated and Combined Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Real estate, at cost:    
Land $ 381,550 $ 389,080
Buildings and improvements 1,623,465 1,630,539
Construction in progress 105,936 61,147
Furniture, fixtures and equipment 4,123 3,876
Total 2,115,074 2,084,642
Accumulated depreciation and amortization (531,623) (509,112)
Real estate, net 1,583,451 1,575,530
Cash and cash equivalents 149,698 168,983
Cash held in escrow and restricted cash 7,653 9,042
Tenant and other receivables, net of allowance for doubtful accounts of $2,324 and $1,926, respectively 10,380 10,364
Receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of $336 and $148, respectively 87,884 88,778
Identified intangible assets, net of accumulated amortization of $21,734 and $22,090, respectively 31,502 33,953
Deferred leasing costs, net of accumulated amortization of $13,707 and $12,987, respectively 18,844 18,455
Deferred financing costs, net of accumulated amortization of $484 and $709, respectively 2,177 2,838
Prepaid expenses and other assets 14,937 10,988
Total assets 1,906,526 1,918,931
Liabilities:    
Mortgages payable, net 1,201,466 1,233,983
Identified intangible liabilities, net of accumulated amortization of $70,639 and $65,220, respectively 148,881 154,855
Accounts payable and accrued expenses 47,558 45,331
Other liabilities 14,842 13,308
Total liabilities 1,412,747 1,447,477
Commitments and contingencies
Shareholders’ equity:    
Common shares: $0.01 par value; 500,000,000 shares authorized and 99,608,920 and 99,290,952 shares issued and outstanding, respectively 996 993
Additional paid-in capital 483,402 475,369
Accumulated deficit (26,203) (38,442)
Noncontrolling interests:    
Redeemable noncontrolling interests 35,228 33,177
Noncontrolling interest in consolidated subsidiaries 356 357
Partners’ capital:    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 493,779 471,454
Total liabilities and equity 1,906,526 1,918,931
Urban Edge Properties LP    
Real estate, at cost:    
Land 381,550 389,080
Buildings and improvements 1,623,465 1,630,539
Construction in progress 105,936 61,147
Furniture, fixtures and equipment 4,123 3,876
Total 2,115,074 2,084,642
Accumulated depreciation and amortization (531,623) (509,112)
Real estate, net 1,583,451 1,575,530
Cash and cash equivalents 149,698 168,983
Cash held in escrow and restricted cash 7,653 9,042
Tenant and other receivables, net of allowance for doubtful accounts of $2,324 and $1,926, respectively 10,380 10,364
Receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of $336 and $148, respectively 87,884 88,778
Identified intangible assets, net of accumulated amortization of $21,734 and $22,090, respectively 31,502 33,953
Deferred leasing costs, net of accumulated amortization of $13,707 and $12,987, respectively 18,844 18,455
Deferred financing costs, net of accumulated amortization of $484 and $709, respectively 2,177 2,838
Prepaid expenses and other assets 14,937 10,988
Total assets 1,906,526 1,918,931
Liabilities:    
Mortgages payable, net 1,201,466 1,233,983
Identified intangible liabilities, net of accumulated amortization of $70,639 and $65,220, respectively 148,881 154,855
Accounts payable and accrued expenses 47,558 45,331
Other liabilities 14,842 13,308
Total liabilities 1,412,747 1,447,477
Commitments and contingencies
Shareholders’ equity:    
Accumulated deficit (27,691) (40,813)
Noncontrolling interests:    
Noncontrolling interest in consolidated subsidiaries 356 357
Partners’ capital:    
General partner: 99,608,920 and 99,290,952 units outstanding, respectively 484,398 476,362
Limited partners: 6,395,712 and 6,150,224 units outstanding, respectively 36,716 35,548
Total partners’ capital 493,423 471,097
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 493,779 471,454
Total liabilities and equity $ 1,906,526 $ 1,918,931