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Urban Edge Properties (UE)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  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
ASSETS          
Real estate, at cost:          
    Land  543.8568.7515.6     
    Buildings and improvements  2,441.82,326.52,197.12,156.12,010.51,650.11,630.5 
    Construction in progress  212.344.728.580.4133.899.261.1 
    Furniture, fixtures and equipment  7.57.07.66.75.95.03.93.9
        Total  3,205.52,946.82,748.82,769.02,671.92,138.52,084.6 
Accumulated depreciation and amortization  -753.9-730.4-671.9-645.9-587.1-541.1-509.1 
    Real estate, net  2,451.52,216.52,076.82,123.12,084.71,597.41,575.51,555.3
Operating lease right-of-use assets  69.481.081.8     
Cash and cash equivalents  164.5384.6433.0440.4490.3131.7169.02.6
Restricted cash  55.434.752.217.110.68.59.010.0
Tenant and other receivables  15.815.721.628.620.19.310.411.4
Identified intangible assets, net of accumulated amortization of $42,613 and $40,983, respectively  71.156.248.168.487.230.934.034.8
Prepaid expenses and other assets  74.170.337.615.518.617.411.010.3
    Total assets  2,985.12,939.62,846.42,799.02,820.81,904.11,918.91,731.2
   
LIABILITIES AND EQUITY          
Liabilities:          
    Mortgages payable, net          
    Operating lease liabilities          
    Accounts payable, accrued expenses and other liabilities  84.8133.076.698.584.848.845.326.9
    Identified intangible liabilities, net of accumulated amortization of $42,719 and $40,816, respectively  100.6148.2128.8144.3181.0161.7168.2167.2
        Total liabilities  1,937.21,943.71,831.61,793.01,830.31,408.01,447.51,472.3
   
Commitments and contingencies (Note 10)          
Shareholders’ equity:          
    Common shares: $0.01 par value; 500  1.21.21.21.11.11.01.0 
    Additional paid-in capital  1,001.3989.91,019.1956.4946.4488.4475.4 
    Accumulated deficit  -7.1-39.5-52.5-52.9-57.6-29.1-38.4 
   
    Noncontrolling interests:          
        Operating partnership  39.638.546.5100.8100.235.5  
        Consolidated subsidiaries  12.95.90.40.40.40.4  
            Total equity  1,047.9995.91,014.81,006.0990.5496.1471.5258.9
    Total liabilities and equity  2,985.12,939.62,846.42,799.02,820.81,904.11,918.91,731.2

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