Urban Edge Properties (UE) financial statements (2020 and earlier)

Company profile

Business Address 210 ROUTE 4 EAST
PARAMUS, NJ 07652
State of Incorp. MD
Fiscal Year End December 31
SIC 65 - Real Estate (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments433440490132169
Cash and cash equivalents433440490132169
Prepaid expense891088
Total current assets:441450500139177
Noncurrent Assets
Inventory, real estate66197196192123
Property, plant and equipment523532528389393
Intangible assets, net (including goodwill)4868873134
Intangible assets, net (excluding goodwill)4868873134
Regulated entity, other noncurrent assets    8
Total noncurrent assets:637797810612558
Other undisclosed assets1,7681,5521,5101,1531,184
TOTAL ASSETS:2,8462,7992,8211,9041,919
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities1,8321,7931,8301,4081,447
Total liabilities:1,8321,7931,8301,4081,447
Stockholders' equity
Stockholders' equity attributable to parent968905890460438
Common stock11111
Additional paid in capital1,019956946488475
Accumulated deficit(53)(53)(58)(29)(38)
Stockholders' equity attributable to noncontrolling interest471011013634
Total stockholders' equity:1,0151,006991496471
TOTAL LIABILITIES AND EQUITY:2,8462,7992,8211,9041,919

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues388414407326323
Revenue, net368326323
Operating leases, income statement, lease revenue411
Cost of revenue
(Cost of Goods and Services Sold)
(64)(74)(0)(0)(51)
Gross profit:324340407326272
Operating expenses(284)(292)(245)(193)(225)
Other undisclosed operating income 740051
Operating income:4012216213398
Nonoperating income
(Investment Income, Nonoperating)
7861210
Interest and debt expense(67)(65)(56)(52)(56)
Income from continuing operations before equity method investments, income taxes:521181088243
Other undisclosed income (loss) from continuing operations before income taxes663(35)16 
Income from continuing operations before income taxes:117120739743
Income tax expense (benefit)(1)(4)0(1)(1)
Net income:116117739741
Net loss attributable to noncontrolling interest(7)(12)(6)(6)(3)
Net income attributable to parent:110105679139
Undistributed earnings (loss) allocated to participating securities, basic(0)(0)(0)
Other undisclosed net loss available to common stockholders, basic   (0) 
Net income available to common stockholders, basic:109105679139
Other undisclosed net income available to common stockholders, diluted0 60 
Net income available to common stockholders, diluted:109105739139

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income:116117739741
Comprehensive income:116117739741
Comprehensive loss, net of tax, attributable to noncontrolling interest(7)(12)(6)(6)(3)
Comprehensive income, net of tax, attributable to parent:110105679139

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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