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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1818522715
Cash and cash equivalents1818522715
Restricted cash and investments      22
Total current assets:1818522738
Noncurrent Assets
Operating lease, right-of-use asset201204
Property, plant and equipment2,3742,3892,0631,9701,9802,0071,980
Long-term investments and receivables595   827939718
Long-term investments595   827939718
Intangible assets, net (including goodwill)3781     
Intangible assets, net (excluding goodwill)3781     
Total noncurrent assets:3,2072,6752,0631,9702,8072,9462,698
Other undisclosed assets6,4296,9545,4635,7614,8704,7114,111
TOTAL ASSETS:9,6389,6367,7127,7337,6807,6646,847
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt89111110725
Deferred revenue and credits1110725
Deferred gain on sale of property8911
Total noncurrent liabilities:89111110725
Other undisclosed liabilities5,5145,2193,8053,9393,6643,8103,803
Total liabilities:5,5235,2283,8163,9503,6733,8173,828
Temporary equity, carrying amount8561,019973948909946282
Stockholders' equity
Stockholders' equity attributable to parent, including:3,2343,3592,9062,8263,0932,9002,735
Preferred stock      47
Common stock3333333
Additional paid in capital5,8815,7824,9214,6514,6354,4484,224
Accumulated other comprehensive loss(9)(10)(0)(3)(6)(13)(9)
Other undisclosed stockholders' equity attributable to parent(2,641)(2,416)(2,018)(1,825)(1,539)(1,538)(1,529)
Stockholders' equity attributable to noncontrolling interest24311710411
Total stockholders' equity:3,2593,3892,9232,8353,0972,9012,736
TOTAL LIABILITIES AND EQUITY:9,6389,6367,7127,7337,6807,6646,847

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues1,2411,1521,047984960895818
Revenue, net996948872816
Operating lease, lease income 1,138
Operating leases, income statement, lease revenue1,035
Cost of revenue(1,039)(871)(769)(317)(716)(787)(662)
Cost of goods and services sold   (192)(186)(554)(530)
Gross profit:202281278667244108156
Operating expenses(73)(65)(59)(494)(69)52(29)
Other undisclosed operating income119513611   
Operating income:249221355184175160127
Nonoperating income (expense)615722(0) 
Investment income, nonoperating    (0)(0) 
Other nonoperating income615722  
Interest and debt expense343233(129)(93)(137)(130)
Income (loss) from continuing operations before equity method investments, income taxes:290269394588422(4)
Income (loss) from equity method investments19138(5)315262(7)
Other undisclosed income (loss) from continuing operations before income taxes(237)(203)(167) (30)1712
Income from continuing operations before income taxes:72203222891061021
Income tax expense (benefit)(3)(4)(1)0 4(26)
Other undisclosed income from continuing operations    4 41
Income from continuing operations:692002228911010516
Income from discontinued operations      0
Income before gain (loss) on sale of properties:692002228911010516
Gain on sale of properties, net of applicable income taxes 5 43211  
Other undisclosed net income (loss) (5)   252144
Net income:69200222133320357160
Net loss attributable to noncontrolling interest(0)(0)(0)(0)(0)(0)(6)
Other undisclosed net loss attributable to parent(5)(14)(18)(11)(27)(17) 
Net income attributable to parent:64185203122293340154
Preferred stock dividends and other adjustments(4)(4)(4)(4)(4)(4)(4)
Net income available to common stockholders, basic:60181199118289337151
Dilutive securities, effect on basic earnings per share     4(1)
Net income available to common stockholders, diluted:60181199118289340149

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:69200222133320357160
Other comprehensive income (loss)1(11)337(4)(4)
Comprehensive income:70188224136328353156
Comprehensive loss, net of tax, attributable to noncontrolling interest(5)(14)(19)(11)(28)(16)(5)
Comprehensive income, net of tax, attributable to parent:66175206124300337151

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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