Urban Edge Properties (UE) [Rocket]

In millions, except per share items	Mar-31-23	Sep-30-22	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21
	10-Q	10-Q	10-Q	10-Q	10-K	10-Q	10-Q
ASSETS
Real estate, at cost:
Land	531.6	544.4	546.9	542.1	543.8	557.9	556.9
Buildings and improvements	2,469.1	2,464.9	2,455.9	2,454.9	2,441.8	2,364.1	2,325.6
Construction in progress	292.9	271.9	258.3	223.7	212.3	108.9	55.5
Furniture, fixtures and equipment	8.8	8.3	7.9	7.7	7.5	7.5	7.4
Total	3,302.4	3,289.5	3,269.0	3,228.4	3,205.5	3,038.4	2,945.3
Accumulated depreciation and amortization	-801.4	-790.4	-775.9	-772.8	-753.9	-768.3	-755.8
Real estate, net	2,501.0	2,499.0	2,493.1	2,455.7	2,451.5	2,270.1	2,189.5
Operating lease right-of-use assets	62.4	64.1	65.9	67.6	69.4	75.7	77.4
Cash and cash equivalents	62.1	108.4	125.5	151.8	164.5	269.0	321.2
Restricted cash	49.0	44.0	45.8	46.2	55.4	53.8	57.8
Tenant and other receivables	15.8	16.4	14.4	17.3	15.8	18.2	15.8
Receivable arising from the straight-lining of rents	65.5	64.2	63.7	63.2
Identified intangible assets, net of accumulated amortization of $42,613 and $40,983, respectively	60.2	66.0	68.9	68.0	71.1	50.7	51.5
Deferred leasing costs, net of accumulated amortization of $20,529 and $20,107, respectively	27.6
Prepaid expenses and other assets	79.9	77.6	72.0	70.6	74.1	65.6	73.2
Total assets	2,923.6	2,961.5	2,970.3	2,961.2	2,985.1	2,881.8	2,865.9

LIABILITIES AND EQUITY
Liabilities:
Mortgages payable, net
Operating lease liabilities
Accounts payable, accrued expenses and other liabilities	94.8	78.7	74.9	76.0	84.8	94.5	75.0
Identified intangible liabilities, net of accumulated amortization of $42,719 and $40,816, respectively	91.4	95.4	97.3	98.3	100.6	128.5	142.8
Total liabilities	1,931.2	1,929.4	1,933.3	1,920.1	1,937.2	1,866.8	1,866.9

Commitments and contingencies (Note 10)
Shareholders’ equity:
Common shares: $0.01 par value; 500	1.2	1.2	1.2	1.2	1.2	1.2	1.2
Additional paid-in capital	1,010.5	1,006.3	1,002.7	1,001.0	1,001.3	997.1	990.3
Accumulated other comprehensive income	0.3	0.6	-0.1
Accumulated deficit	-74.0	-31.0	-23.6	-16.4	-7.1	-32.0	-42.2

Noncontrolling interests:
Operating partnership	40.3	41.4	42.8	42.0	39.6	40.0	43.6
Consolidated subsidiaries	14.2	13.6	13.9	13.4	12.9	8.8	6.2
Total equity	992.5	1,032.1	1,037.0	1,041.1	1,047.9	1,015.1	999.0
Total liabilities and equity	2,923.6	2,961.5	2,970.3	2,961.2	2,985.1	2,881.8	2,865.9