Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
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Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a)The following documents are filed as part of this Report:
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Financial Statements. See Index to Consolidated Financial Statements and Schedules of UDR, Inc. and United Dominion Realty, L.P. on page F‑1 of this Report.
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Financial Statement Schedules. See Index to Consolidated Financial Statements and Schedules of UDR, Inc. and United Dominion Realty, L.P. on page S‑1 of this Report. All other schedules are omitted because they are not required, are inapplicable, or the required information is included in the financial statements or notes thereto.
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Exhibits. The exhibits filed with this Report are set forth in the Exhibit Index appearing immediately below, including the financial statements required under Rule 3‑09 of Regulation S-X for UDR Lighthouse DownREIT L.P.
EXHIBIT INDEX
The exhibits listed below are filed as part of this Report. References under the caption “Location” to exhibits or other filings indicate that the exhibit or other filing has been filed, that the indexed exhibit and the exhibit referred to are the same and that the exhibit referred to is incorporated by reference. Management contracts and compensatory plans or arrangements filed as exhibits to this Report are identified by an asterisk. The Commission file number for UDR, Inc.’s Exchange Act filings referenced below is 1‑10524. The Commission file number for United Dominion Realty, L.P.’s Exchange Act filings is 333‑156002‑01.
| Exhibit | Description | Location | ||
| 3.15 | Eighth Amendment to the Amended and Restated Agreement of Limited Partnership of United Dominion Realty, L.P., dated as of November 17, 2010. | Exhibit 10.1 to UDR, Inc.’s Current Report on Form 8‑K dated and filed with the Commission on November 18, 2010. | ||
| 3.16 | Ninth Amendment to the Amended and Restated Agreement of Limited Partnership of United Dominion Realty, L.P., dated as of December 4, 2015. | Exhibit 10.1 to UDR, Inc.’s Current Report on Form 8‑K dated December 4, 2015 and filed with the Commission on December 10, 2015. | ||
| 4.01 | Form of UDR, Inc. Common Stock Certificate. | Exhibit 4.1 to UDR, Inc.’s Current Report on Form 8‑K dated March 14, 2007 and filed with the Commission on March 15, 2007. | ||
| 4.02 | Senior Indenture dated as of November 1, 1995, by and between UDR, Inc. and First Union National Bank of Virginia, N.A., as trustee. | Exhibit 4(ii)(h)(1) to UDR, Inc.’s Quarterly Report on Form 10‑Q for the quarter ended June 30, 1996. | ||
| 4.03 | Supplemental Indenture dated as of June 11, 2003, by and between UDR, Inc. and Wachovia Bank, National Association, as trustee. | Exhibit 4.03 to UDR, Inc.’s Current Report on Form 8‑K dated June 17, 2004 and filed with the Commission on June 18, 2004. | ||
| 4.04 | Subordinated Indenture dated as of August 1, 1994 by and between UDR, Inc. and Crestar Bank, as trustee. | Exhibit 4(i)(m) to UDR, Inc.’s Form S‑3 Registration Statement (Registration No. 33‑64725) filed with the Commission on November 15, 1995. | ||
| 4.05 | Form of UDR, Inc. Senior Debt Security. | Exhibit 4(i)(n) to UDR, Inc.’s Form S‑3 Registration Statement (Registration No. 33‑64725) filed with the Commission on November 15, 1995. | ||
| 4.06 | Form of UDR, Inc. Subordinated Debt Security. | Exhibit 4(i)(p) to UDR, Inc.’s Form S‑3 Registration Statement (Registration No. 33‑55159) filed with the Commission on August 19, 1994. | ||
| 4.07 | Form of UDR, Inc. Fixed Rate Medium-Term Note, Series A. | Exhibit 4.01 to UDR, Inc.’s Current Report on Form 8‑K dated March 20, 2007 and filed with the Commission on March 22, 2007. | ||
| 4.08 | Form of UDR, Inc. Floating Rate Medium-Term Note, Series A. | Exhibit 4.02 to UDR, Inc.’s Current Report on Form 8‑K dated March 20, 2007 and filed with the Commission on March 22, 2007. | ||
| 4.09 | UDR, Inc. 4.25% Medium-Term Note, Series A due June 2018, issued May 23, 2011. | Exhibit 4.16 to UDR, Inc.’s Annual Report on Form 10‑K for the year ended December 31, 2013. | ||
| 4.10 | UDR, Inc. 4.625% Medium-Term Note, Series A due January 2022, issued January 10, 2012. | Exhibit 4.17 to UDR, Inc.’s Annual Report on Form 10‑K for the year ended December 31, 2013. | ||
| 4.11 | UDR, Inc. 3.70% Medium-Term Note, Series A due October 2020, issued September 26, 2013. | Exhibit 4.18 to UDR, Inc.’s Annual Report on Form 10‑K for the year ended December 31, 2013. | ||
| Exhibit | Description | Location | ||
| 31.1 | Rule 13a‑14(a) Certification of the Chief Executive Officer of UDR, Inc. | Filed herewith. | ||
| 31.2 | Rule 13a‑14(a) Certification of the Chief Financial Officer of UDR, Inc. | Filed herewith. | ||
| 31.3 | Rule 13a‑14(a) Certification of the Chief Executive Officer of United Dominion Realty, L.P. | Filed herewith. | ||
| 31.4 | Rule 13a‑14(a) Certification of the Chief Financial Officer of United Dominion Realty, L.P. | Filed herewith. | ||
| 32.1 | Section 1350 Certification of the Chief Executive Officer of UDR, Inc. | Filed herewith. | ||
| 32.2 | Section 1350 Certification of the Chief Financial Officer of UDR, Inc. | Filed herewith. | ||
| 32.3 | Section 1350 Certification of the Chief Executive Officer of United Dominion Realty, L.P. | Filed herewith. | ||
| 32.4 | Section 1350 Certification of the Chief Financial Officer of United Dominion Realty, L.P. | Filed herewith. | ||
| 99.1 | UDR Lighthouse DownREIT L.P. financial statements as required under Rule 3‑09 of Regulation S-X. | Filed herewith. | ||
| 101 | XBRL (Extensible Business Reporting Language). The following materials from this Annual Report on Form 10‑K for the period ended December 31, 2017, formatted in XBRL: (i) consolidated balance sheets of UDR, Inc., (ii) consolidated statements of operations of UDR, Inc., (iii) consolidated statements of comprehensive income/(loss) of UDR, Inc., (iv) consolidated statements of changes in equity of UDR, Inc., (v) consolidated statements of cash flows of UDR, Inc., (vi) notes to consolidated financial statements of UDR, Inc., (vii) consolidated balance sheets of United Dominion Realty, L.P., (viii) consolidated statements of operations of United Dominion Realty, L.P., (ix) consolidated statements of comprehensive income/(loss) of United Dominion Realty, L.P.; (x) consolidated statements of changes in capital of United Dominion Realty, L.P., (xi) consolidated statements of cash flows of United Dominion Realty, L.P. and (xii) notes to consolidated financial statements of United Dominion Realty, L.P. | |||
*Management Contract or Compensatory Plan or Arrangement
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