v3.26.1
REPORTABLE SEGMENTS (Tables)
6 Months Ended
Jun. 30, 2026
REPORTABLE SEGMENTS  
Schedule of rental income and NOI for UDRs reportable segments and reconciliation of NOI to Net income/(loss)

The following table details rental income and NOI for UDR’s reportable segments for the three and six months ended June 30, 2026 and 2025, and reconciles NOI to Net income/(loss) attributable to UDR, Inc. on the Consolidated Statements of Operations (dollars in thousands):

Three Months Ended

Six Months Ended

June 30, (a)

June 30, (b)

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Reportable apartment home segment lease revenue

Same-Store Communities

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

West Region

$

125,464

$

121,061

$

249,048

$

241,365

Northeast Region

 

83,108

 

80,548

 

165,005

 

160,635

Mid-Atlantic Region

 

78,179

 

77,206

 

155,617

 

154,421

Southeast Region

 

52,084

 

52,973

 

104,065

 

106,079

Southwest Region

 

47,511

 

48,415

 

93,257

 

95,092

Non-Mature Communities/Other

 

20,661

 

27,499

 

48,737

 

55,368

Total segment and consolidated lease revenue

$

407,007

$

407,702

$

815,729

$

812,960

Reportable apartment home segment other revenue

Same-Store Communities

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

West Region

$

3,272

$

3,225

$

6,233

$

6,377

Northeast Region

 

2,355

 

2,427

 

4,419

 

4,593

Mid-Atlantic Region

 

3,775

 

3,505

 

7,316

 

6,815

Southeast Region

 

3,324

 

3,033

 

6,292

 

5,896

Southwest Region

 

2,614

 

2,318

 

4,866

 

4,577

Non-Mature Communities/Other

 

586

 

791

 

1,399

 

1,619

Total segment and consolidated other revenue

$

15,926

$

15,299

$

30,525

$

29,877

Total reportable apartment home segment rental income

Same-Store Communities

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

West Region

$

128,736

$

124,286

$

255,281

$

247,742

Northeast Region

 

85,463

 

82,975

 

169,424

 

165,228

Mid-Atlantic Region

 

81,954

 

80,711

 

162,933

 

161,236

Southeast Region

 

55,408

 

56,006

 

110,357

 

111,975

Southwest Region

 

50,125

 

50,733

 

98,123

 

99,669

Non-Mature Communities/Other

 

21,247

 

28,290

 

50,136

 

56,987

Total segment and consolidated rental income

$

422,933

$

423,001

$

846,254

$

842,837

Total reportable apartment home segment direct property rental expenses

Same-Store Communities

Personnel

$

18,715

$

18,103

$

38,184

$

36,802

Utilities

18,155

17,261

38,236

35,813

Repair and maintenance

25,138

24,950

50,570

48,806

Administrative and marketing

9,892

9,638

19,631

18,928

Real estate taxes

49,149

47,825

99,713

97,446

Insurance

5,024

5,066

10,132

9,999

Non-Mature Communities/Other (c)

7,104

9,778

17,302

19,562

Total segment and consolidated direct property rental expenses

$

133,177

$

132,621

$

273,768

$

267,356

Reportable apartment home segment NOI

 

  ​

 

  ​

 

  ​

 

  ​

Same-Store Communities

 

  ​

 

  ​

 

  ​

 

  ​

West Region

$

95,716

$

92,529

$

186,392

$

182,786

Northeast Region

 

55,745

 

53,933

 

108,501

 

106,391

Mid-Atlantic Region

 

55,608

 

55,302

 

109,759

 

110,202

Southeast Region

 

37,451

 

38,251

 

74,263

 

76,434

Southwest Region

 

31,093

 

31,853

 

60,737

 

62,243

Non-Mature Communities/Other

 

14,143

 

18,512

 

32,834

 

37,425

Total segment and consolidated NOI

 

289,756

 

290,380

 

572,486

 

575,481

Reconciling items:

 

  ​

 

  ​

 

  ​

 

  ​

Joint venture management and other fees

 

2,466

 

2,398

 

4,994

 

4,510

Property management

 

(13,745)

 

(13,747)

 

(27,503)

 

(27,392)

Other operating expenses

 

(12,966)

 

(7,753)

 

(22,381)

 

(15,812)

Real estate depreciation and amortization

 

(160,120)

 

(163,191)

 

(321,388)

 

(324,585)

General and administrative

 

(18,714)

 

(19,929)

 

(38,078)

 

(39,424)

Casualty-related (charges)/recoveries, net

 

(3,073)

 

(3,382)

 

(8,802)

 

(6,679)

Other depreciation and amortization

 

(3,451)

 

(7,387)

 

(6,786)

 

(14,454)

Gain/(loss) on sale of real estate owned

35,704

193,120

47,939

Income/(loss) from unconsolidated entities

 

3,271

 

3,629

 

22,967

 

9,443

Interest expense

 

(47,640)

 

(48,665)

 

(96,216)

 

(96,366)

Interest income and other income/(expense), net

 

2,596

 

8,134

 

5,030

 

10,055

Tax (provision)/benefit, net

 

(429)

 

(258)

 

(884)

 

(416)

Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership

 

(4,609)

 

(2,545)

 

(17,670)

 

(7,884)

Net (income)/loss attributable to noncontrolling interests

 

(11)

 

(11)

 

(23)

 

(23)

Net income/(loss) attributable to UDR, Inc.

$

69,035

$

37,673

$

258,866

$

114,393

(a)Same-Store Community population consisted of 52,426 apartment homes.
(b)Same-Store Community population consisted of 52,341 apartment homes
(c)Non-Mature Communities/Other direct property rental expenses include costs to manage recently acquired, developed and redeveloped communities, and the non-apartment components of mixed-use properties.
Schedule of details of assets of UDR's reportable segments

The following table details the assets of UDR’s reportable segments as of June 30, 2026 and December 31, 2025 (dollars in thousands):

  ​ ​ ​

June 30, 

  ​ ​ ​

December 31, 

2026

2025

Reportable apartment home segment assets:

 

  ​

 

  ​

Same-Store Communities (a):

 

  ​

 

  ​

West Region

$

4,582,531

$

4,548,969

Northeast Region

 

3,857,146

 

3,835,341

Mid-Atlantic Region

 

3,282,974

 

3,268,160

Southeast Region

 

1,629,719

 

1,612,705

Southwest Region

 

1,819,538

 

1,809,292

Non-Mature Communities/Other

 

1,223,977

 

1,413,418

Total segment assets

 

16,395,885

 

16,487,885

Accumulated depreciation

 

(7,518,827)

 

(7,374,546)

Total segment assets — net book value

 

8,877,058

 

9,113,339

Reconciling items:

 

  ​

 

  ​

Cash and cash equivalents

 

1,193

 

1,222

Restricted cash

 

34,936

 

35,710

Notes receivable, net

 

171,667

 

149,979

Investment in and advances to unconsolidated joint ventures, net

 

728,837

 

886,492

Operating lease right-of-use assets

185,647

187,624

Other assets

 

266,010

 

231,308

Total consolidated assets

$

10,265,348

$

10,605,674

(a)Same-Store Community population consisted of 52,426 apartment homes.