Urban Edge Properties
NYSE:UE
Balance Sheet
Balance Sheet Decomposition
Urban Edge Properties
Urban Edge Properties
Balance Sheet
Urban Edge Properties
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
4
|
5
|
3
|
169
|
132
|
490
|
440
|
433
|
385
|
165
|
86
|
101
|
41
|
49
|
|
| Cash Equivalents |
4
|
5
|
3
|
169
|
132
|
490
|
440
|
433
|
385
|
165
|
86
|
101
|
41
|
49
|
|
| Total Receivables |
84
|
87
|
89
|
89
|
88
|
86
|
85
|
74
|
62
|
63
|
65
|
61
|
61
|
64
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
12
|
11
|
10
|
11
|
15
|
15
|
10
|
10
|
12
|
12
|
15
|
13
|
0
|
0
|
|
| Total Current Assets |
100
|
103
|
102
|
269
|
235
|
591
|
536
|
523
|
465
|
239
|
165
|
175
|
103
|
113
|
|
| PP&E Net |
1 609
|
1 562
|
1 555
|
1 576
|
1 597
|
2 085
|
2 123
|
2 159
|
2 300
|
2 524
|
2 602
|
2 827
|
2 934
|
2 971
|
|
| PP&E Gross |
1 609
|
1 562
|
1 555
|
1 576
|
1 597
|
2 085
|
2 123
|
2 159
|
2 300
|
2 524
|
2 602
|
2 827
|
2 934
|
2 971
|
|
| Accumulated Depreciation |
436
|
422
|
468
|
509
|
541
|
587
|
646
|
672
|
730
|
754
|
792
|
819
|
887
|
936
|
|
| Intangible Assets |
94
|
44
|
46
|
44
|
40
|
107
|
97
|
70
|
72
|
87
|
80
|
129
|
130
|
114
|
|
| Other Long-Term Assets |
54
|
40
|
28
|
30
|
30
|
34
|
41
|
78
|
96
|
116
|
111
|
140
|
119
|
99
|
|
| Other Assets |
0
|
0
|
0
|
0
|
2
|
4
|
3
|
18
|
6
|
20
|
18
|
23
|
26
|
15
|
|
| Total Assets |
1 857
N/A
|
1 750
-6%
|
1 731
-1%
|
1 919
+11%
|
1 904
-1%
|
2 821
+48%
|
2 799
-1%
|
2 846
+2%
|
2 940
+3%
|
2 985
+2%
|
2 977
0%
|
3 280
+10%
|
3 312
+1%
|
3 312
+0%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
31
|
31
|
27
|
45
|
49
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
45
|
103
|
100
|
103
|
116
|
97
|
101
|
99
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
13
|
6
|
62
|
7
|
8
|
7
|
6
|
6
|
|
| Total Current Liabilities |
31
|
31
|
27
|
45
|
49
|
70
|
57
|
109
|
162
|
110
|
124
|
105
|
107
|
106
|
|
| Long-Term Debt |
1 251
|
1 201
|
1 278
|
1 234
|
1 198
|
1 565
|
1 550
|
1 546
|
1 591
|
1 690
|
1 695
|
1 734
|
1 623
|
1 610
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
4
|
3
|
6
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
34
|
36
|
101
|
101
|
47
|
44
|
53
|
53
|
71
|
84
|
87
|
|
| Other Liabilities |
185
|
177
|
167
|
168
|
158
|
193
|
180
|
171
|
192
|
138
|
129
|
219
|
220
|
220
|
|
| Total Liabilities |
1 468
N/A
|
1 409
-4%
|
1 473
+5%
|
1 481
+1%
|
1 444
-3%
|
1 931
+34%
|
1 894
-2%
|
1 879
-1%
|
1 988
+6%
|
1 990
+0%
|
2 000
+1%
|
2 129
+6%
|
2 033
-4%
|
2 023
-1%
|
|
| Equity | |||||||||||||||
| Common Stock |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
390
|
341
|
259
|
38
|
29
|
58
|
53
|
53
|
40
|
7
|
36
|
137
|
127
|
125
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
475
|
488
|
946
|
956
|
1 019
|
990
|
1 001
|
1 011
|
1 012
|
1 150
|
1 164
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
|
| Total Equity |
390
N/A
|
341
-12%
|
259
-24%
|
438
+69%
|
460
+5%
|
890
+93%
|
905
+2%
|
968
+7%
|
952
-2%
|
995
+5%
|
977
-2%
|
1 151
+18%
|
1 278
+11%
|
1 289
+1%
|
|
| Total Liabilities & Equity |
1 857
N/A
|
1 750
-6%
|
1 731
-1%
|
1 919
+11%
|
1 904
-1%
|
2 821
+48%
|
2 799
-1%
|
2 846
+2%
|
2 940
+3%
|
2 985
+2%
|
2 977
0%
|
3 280
+10%
|
3 312
+1%
|
3 312
+0%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
99
|
99
|
99
|
99
|
100
|
114
|
114
|
121
|
117
|
117
|
118
|
118
|
125
|
126
|
|