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Urban Edge Properties UE Reportable Segment — D&A
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Where this comes from
Reported directly by Urban Edge Properties in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Urban Edge Properties’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001611547-26-000039
| (Amounts in thousands) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Total property operating expenses | 48,462 | 43,404 |
| Property net operating income | $72,951 | $71,425 |
| Reconciliation of Property NOI to income before income taxes | ||
| Depreciation and amortization | (32,312) | (37,195) |
| Interest and debt expense | (18,719) | (19,755) |
| General and administrative expense | (9,136) | (9,531) |
| (Loss) gain on extinguishment of debt | (212) | 498 |
| Interest income | 179 | 406 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Urban Edge Properties's reportable segment — D&A?
- Urban Edge Properties (UE) reported reportable segment — D&A of $32.31M in Q1 2026.
- How has Urban Edge Properties's reportable segment — D&A changed year-over-year?
- Urban Edge Properties's reportable segment — D&A decreased by 13.1% year-over-year, from $37.2M to $32.31M.
- What does reportable segment — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets over their estimated useful lives within a specific segment. It is essential for understanding the capital intensity of the portfolio and the impact of asset aging on financial reporting.
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