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Notes receivable from
mobile home parks...
$60,381K
Inventories, net
$50,383K
Dealer financed
receivables, net
$24,618K
Cash
$14,111K
Consumer loans
receivable, net
$9,636K
Accounts receivable, net
$5,061K
Other notes
receivable, net
$4,976K
Interest receivable loan
portfolios, net
$3,701K
Prepaid expenses and
other current assets
$1,425K
Consumer loans
receivable, net
$189,689K
Total current assets
$174,292K
Notes receivable from
mobile home parks...
$136,613K
Property, plant and
equipment, net
$60,597K
Other assets
$15,803K
Intangible assets, net
$4,956K
Other assets - leased
mobile homes
$3,372K
Goodwill
$2,472K
Other notes
receivable, net
$1,360K
Rou assets -
operating leases
$1,197K
Deferred income taxes,
net
$1,121K
Total assets
$591,472K
Total liabilities and
stockholders' equity
$591,472K
Total stockholders'
equity
$538,993K
Total liabilities
$52,479K
Treasury stock at cost,
1,084,741 and 1,054,001...
$18,057K
Retained earnings
$374,137K
Additional
paid-in-capital
$182,881K
Total current
liabilities
$48,528K
Dealer incentive
liability
$2,297K
Lines of credit
$899K
Operating lease
obligation, less current...
$755K
Common stock, .001 par
value, 90,000,000...
$32K
Accrued liabilities
$19,152K
Escrow liability
$13,498K
Customer deposits
$11,069K
Accounts payable
$4,340K
Operating lease
obligation
$469K
Back
Back
Balance Sheet
Legacy Housing Corp (LEGH)
Legacy Housing Corp (LEGH)
source: myfinsight.com