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Site and land
improvements
$1,099,430K
Rental homes and
accessories
$647,028K
Land
$92,824K
Buildings and
improvements
$51,538K
Total investment
property
$1,890,820K
Equipment and vehicles
$36,726K
Total investment
property and equipment
$1,927,546K
Notes and other
receivables, net
$105,973K
Land development
costs
$49,729K
Inventory of manufactured
homes
$44,399K
Cash and cash
equivalents
$37,410K
Investment in joint
ventures
$31,281K
Marketable securities at
fair value
$26,430K
Prepaid expenses and
other assets
$15,548K
Net investment
property and equipment
$1,376,847K
Total other assets
$310,770K
Accumulated depreciation
$550,699K
Total assets
$1,687,617K
Total liabilities and
shareholders equity
$1,687,617K
Total shareholders
equity
$896,034K
Total liabilities
$791,583K
Total umh properties,
inc. shareholders...
$894,442K
Non-controlling interest in
consolidated subsidiaries
$1,592K
Mortgages payable, net of
unamortized debt issuance...
$554,041K
Total other
liabilities
$237,542K
Accumulated deficit
-$25,364K
Additional paid-in capital
$586,740K
Series d 6.375
cumulative redeemable...
$324,552K
Series a bonds, net of
unamortized debt issuance...
$101,963K
Series b bonds, net of
unamortized debt issuance...
$75,905K
Loans payable, net of
unamortized debt issuance...
$27,961K
Accrued liabilities and
deposits
$13,593K
Tenant security
deposits
$11,141K
Accounts payable
$6,979K
Common stock - 0.10 par
value per share,...
$8,514K
Back
Back
Balance Sheet
UMH PROPERTIES, INC. (UMH-PD)
UMH PROPERTIES, INC. (UMH-PD)
source: myfinsight.com