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Urban Edge Properties UE Reportable Segment — Other (expense) income
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Other financials
Where this comes from
Reported directly by Urban Edge Properties in its filing.
Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.
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 |
|---|---|---|
| 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 |
| Straight-line rents, amortization of above and below-market leases, and other | 2,819 | 3,272 |
| Other income and expenses(1) | 8,355 | (119) |
| Income before income taxes | $23,925 | $9,001 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Urban Edge Properties's reportable segment — other (expense) income?
- Urban Edge Properties (UE) reported reportable segment — other (expense) income of $8.36M in Q1 2026.
- How has Urban Edge Properties's reportable segment — other (expense) income changed year-over-year?
- Urban Edge Properties's reportable segment — other (expense) income increased by 7121.0% year-over-year, from -$119K to $8.36M.
- What does reportable segment — other (expense) income mean?
- This metric aggregates miscellaneous income and expense items that do not fall under the primary operating revenue or expense categories for a specific reportable segment. It may include items such as insurance recoveries, legal settlements, or minor ancillary service costs. Tracking this provides visibility into the non-recurring or peripheral financial drivers impacting segment performance.
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