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ue: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, UE has $3,328,061K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
3,328,061
3,313,551
Total equity
1,385,601
1,392,604
Total liabilities and equity
3,328,061
3,313,551
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Furniture, fixtures and
equipment
$12,906K
Construction in progress
$300,372K
Buildings and
improvements
$2,822,238K
Land
$647,633K
Total
$3,783,149K
Prepaid expenses and
other assets
$57,985K
Deferred leasing costs,
net of accumulated...
$30,977K
Identified intangible
assets, net of...
$87,280K
Receivable arising from the
straight-lining of rents
$62,933K
Tenant and other
receivables
$24,226K
Restricted cash
$66,998K
Cash and cash
equivalents
$77,796K
Operating lease
right-of-use assets
$60,486K
Real estate, net
$2,859,380K
Accumulated depreciation
and amortization
$923,769K
Total assets
$3,328,061K
Total liabilities and
equity
$3,328,061K
Total equity
$1,385,601K
Total liabilities
$1,942,460K
Accumulated other
comprehensive (loss) income
-$738K
Consolidated subsidiaries
$18,569K
Operating partnership
$69,794K
Accumulated earnings
$136,067K
Additional paid-in capital
$1,160,653K
Common shares 0.01 par
value 500,000,000...
$1,256K
Identified intangible
liabilities, net of...
$163,686K
Accounts payable,
accrued expenses and...
$88,789K
Operating lease
liabilities
$57,822K
Mortgages payable, net
$1,632,163K
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Urban Edge Properties (UE)
Urban Edge Properties (UE)