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Income Statement
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Common Size IS
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Urban Edge Properties (UE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
REVENUE          
Revenues          
    Total revenue  425.1330.1387.6414.2407.0326.0322.9315.7
            Total revenue growth  28.8%-14.8%-6.4%1.7%24.9%0.9%2.3%-13.0%
EXPENSES          
Depreciation and amortization  92.396.094.199.482.356.157.353.7
Real estate taxes  63.860.060.263.759.751.449.349.8
Property operating  68.556.164.178.454.345.350.652.0
General and administrative  39.248.738.235.030.728.832.017.8
Real estate impairment loss          
    Total expenses  559.7578.3609.0632.8370.2299.7358.9314.0
Gain on sale of real estate  18.639.868.652.6 15.6  
Interest income  0.42.69.88.32.20.70.20.0
Interest and debt expense  -57.9-71.0-66.6-64.9-56.2-51.9-55.6-55.0
    Income (loss) before income taxes  109.058.8117.5120.572.797.442.667.5
Income tax expense  -1.139.0-1.3-3.50.3-0.8-1.3-1.7
    Net income (loss)  107.897.8116.2117.072.996.641.365.8
   
Less net (income) loss attributable to NCI in:          
Operating partnership  -4.3-4.2-6.7-11.8-5.8-5.8-2.5 
    Net income (loss) attributable to common shareholders  102.793.6109.5105.267.190.838.865.8
   
Earnings per common share - Basic (in dollars per share)  $0.88$0.79$0.91$0.92$0.62$0.91$0.39$0.66
Earnings per common share - Diluted (in dollars per share)  $0.88$0.79$0.91$0.92$0.61$0.91$0.39$0.66
   
Weighted average shares outstanding - Basic (in shares)  117.0117.7119.8113.9107.199.499.399.2
Weighted average shares outstanding - Diluted (in shares)  121.4117.9119.9114.1118.499.899.399.2
Net income (loss)  107.897.8116.2117.072.996.641.365.8
   
    Comprehensive income (loss)          
Less net (income) loss attributable to NCI in Operating partnership  -4.3-4.2-6.7-11.8-5.8-5.8-2.5 

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