UDR, Inc. (UDR) financial statements (2021 and earlier)

Company profile

Business Address 1745 SHEA CENTER DRIVE
HIGHLANDS RANCH, CO 80129
State of Incorp. MD
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments821118511
Cash and cash equivalents821118511
Total current assets:821118511
Noncurrent Assets
Operating lease, right-of-use asset20413694 
Property, plant and equipment2,3892,2412,1832,1692,0632,0202,046
Long-term investments and receivables 791769749 767740
Long-term investments 791769749 767740
Intangible assets, net (including goodwill)81      
Intangible assets, net (excluding goodwill)81      
Total noncurrent assets:2,6753,1683,0462,9182,0632,7872,786
Other undisclosed assets6,9545,5275,1515,0375,4634,8904,920
TOTAL ASSETS:9,6368,6988,1977,9567,7127,6797,707
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt9111111111111
Deferred revenue and credits1111
Deferred gain on sale of property911111111  
Total noncurrent liabilities:9111111111111
Other undisclosed liabilities5,2194,3434,2183,9313,8054,0674,005
Total liabilities:5,2284,3544,2293,9423,8164,0794,016
Temporary equity, carrying amount1,0191,0721,0011,051973993922
Stockholders' equity
Stockholders' equity attributable to parent, including:3,3593,2472,9492,9492,9062,5932,757
Common stock3333333
Additional paid in capital5,7825,7035,2455,1844,9214,6204,639
Accumulated other comprehensive income (loss)(10)(9)(8)(3)(0)0(1)
Other undisclosed stockholders' equity attributable to parent(2,416)(2,450)(2,290)(2,235)(2,018)(2,029)(1,883)
Stockholders' equity attributable to noncontrolling interest31251913171411
Total stockholders' equity:3,3893,2722,9682,9622,9232,6072,769
TOTAL LIABILITIES AND EQUITY:9,6368,6988,1977,9567,7127,6797,707

Income statement (P&L) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Revenues305295281271268266260
Revenue, net263257
Operating lease, lease income303289278 
Cost of revenue(243)(220)(207)(198)(197)(194)(188)
Cost of goods and services sold     (44)(49)
Gross profit:62757572707272
Operating expenses(17)(17)(15)(20)(10)(17)(17)
Other undisclosed operating income  5 136  
Operating income:455965521975555
Nonoperating income
(Other Nonoperating income)
22110211
Interest and debt expense8(43)(34)98(34)(32)
Income from continuing operations before equity method investments, income taxes:551832712062225
Income (loss) from equity method investments11813700(1)(2)
Other undisclosed loss from continuing operations before income taxes(68)  (42)(46)  
Income from continuing operations before income taxes:1053138291602023
Income tax expense(0)(1)(0)(2)(0)(0)(0)
Income before gain (loss) on sale of properties:1052938271602022
Gain (loss) on sale of properties, net of applicable income taxes  5 (70)  
Other undisclosed net loss  (5)    
Net income:105293827902022
Net loss attributable to noncontrolling interest(0)(0)(0)(0)(0)(0)(0)
Other undisclosed net loss attributable to parent(8)(2)(3)(2)(7)(2)(2)
Net income attributable to parent:98273625821921
Preferred stock dividends and other adjustments(1)(1)(1)(1)(1)  
Other undisclosed net loss available to common stockholders, basic     (1)(1)
Net income available to common stockholders, diluted:97263523811820

Comprehensive Income ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net income:105293827902022
Other comprehensive income (loss)(2)(1)(5)(3)(0)2(0)
Comprehensive income:104283323892222
Comprehensive loss, net of tax, attributable to noncontrolling interest(8)(2)(2)(2)(7)(2)(2)
Comprehensive income, net of tax, attributable to parent:96263122822020

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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