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Consolidated and Combined Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Real estate, at cost:    
Land $ 522,085 $ 384,217
Buildings and improvements 2,013,767 1,650,054
Construction in progress 117,830 99,236
Furniture, fixtures and equipment 7,129 4,993
Total 2,660,811 2,138,500
Accumulated depreciation and amortization (586,187) (541,077)
Real estate, net 2,074,624 1,597,423
Cash and cash equivalents 380,395 131,654
Restricted cash 8,363 8,532
Tenant and other receivables, net of allowance for doubtful accounts of $3,469 and $2,332, respectively 24,063 9,340
Receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of $260 and $261, respectively 85,853 87,695
Identified intangible assets, net of accumulated amortization of $29,771 and $22,361, respectively 91,305 30,875
Deferred leasing costs, net of accumulated amortization of $15,556 and $13,909, respectively 20,500 19,241
Deferred financing costs, net of accumulated amortization of $1,484 and $726, respectively 4,492 1,936
Prepaid expenses and other assets 16,917 17,442
Total assets 2,706,512 1,904,138
Liabilities:    
Mortgages payable, net 1,408,066 1,197,513
Identified intangible liabilities, net of accumulated amortization of $63,468 and $72,528, respectively 184,061 146,991
Accounts payable and accrued expenses 65,769 48,842
Other liabilities 16,542 14,675
Total liabilities 1,674,438 1,408,021
Commitments and contingencies
Shareholders’ equity:    
Common shares: $0.01 par value; 500,000,000 shares authorized and 113,817,429 and 99,754,900 shares issued and outstanding, respectively 1,138 997
Additional paid-in capital 945,047 488,375
Accumulated deficit (18,322) (29,066)
Noncontrolling interests:    
Redeemable noncontrolling interests 103,818 35,451
Partners’ capital:    
Noncontrolling interest in consolidated subsidiaries 393 360
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,032,074 496,117
Total liabilities and equity 2,706,512 1,904,138
Urban Edge Properties LP    
Real estate, at cost:    
Land 522,085 384,217
Buildings and improvements 2,013,767 1,650,054
Construction in progress 117,830 99,236
Furniture, fixtures and equipment 7,129 4,993
Total 2,660,811 2,138,500
Accumulated depreciation and amortization (586,187) (541,077)
Real estate, net 2,074,624 1,597,423
Cash and cash equivalents 380,395 131,654
Restricted cash 8,363 8,532
Tenant and other receivables, net of allowance for doubtful accounts of $3,469 and $2,332, respectively 24,063 9,340
Receivable arising from the straight-lining of rents, net of allowance for doubtful accounts of $260 and $261, respectively 85,853 87,695
Identified intangible assets, net of accumulated amortization of $29,771 and $22,361, respectively 91,305 30,875
Deferred leasing costs, net of accumulated amortization of $15,556 and $13,909, respectively 20,500 19,241
Deferred financing costs, net of accumulated amortization of $1,484 and $726, respectively 4,492 1,936
Prepaid expenses and other assets 16,917 17,442
Total assets 2,706,512 1,904,138
Liabilities:    
Mortgages payable, net 1,408,066 1,197,513
Identified intangible liabilities, net of accumulated amortization of $63,468 and $72,528, respectively 184,061 146,991
Accounts payable and accrued expenses 65,769 48,842
Other liabilities 16,542 14,675
Total liabilities 1,674,438 1,408,021
Commitments and contingencies
Shareholders’ equity:    
Accumulated deficit (19,226) (30,696)
Partners’ capital:    
General partner:113,817,429 and 99,754,900 units outstanding, respectively 946,185 489,372
Limited partners:12,729,634 and 6,378,704 units outstanding, respectively 104,722 37,081
Total partners’ capital 1,031,681 495,757
Noncontrolling interest in consolidated subsidiaries 393 360
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,032,074 496,117
Total liabilities and equity $ 2,706,512 $ 1,904,138