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Site and land
improvements
$1,110,686K
Rental homes and
accessories
$664,528K
Land
$93,361K
Buildings and
improvements
$52,583K
Total investment
property
$1,921,158K
Equipment and vehicles
$37,214K
Total investment
property and equipment
$1,958,372K
Notes and other
receivables, net
$110,506K
Land development
costs
$63,447K
Inventory of manufactured
homes
$41,673K
Investment in joint
ventures
$31,399K
Marketable securities at
fair value
$29,665K
Cash and cash
equivalents
$28,622K
Prepaid expenses and
other assets
$16,951K
Net investment
property and equipment
$1,390,660K
Total other assets
$322,263K
Accumulated depreciation
$567,712K
Total assets
$1,712,923K
Total liabilities and
shareholders equity
$1,712,923K
Total shareholders
equity
$891,888K
Total liabilities
$821,035K
Total umh properties,
inc. shareholders...
$890,363K
Non-controlling interest in
consolidated subsidiaries
$1,525K
Mortgages payable, net of
unamortized debt issuance...
$545,374K
Total other
liabilities
$275,661K
Accumulated deficit
-$25,364K
Additional paid-in capital
$573,810K
Series d 6.375
cumulative redeemable...
$333,386K
Series a bonds, net of
unamortized debt issuance...
$102,175K
Series b bonds, net of
unamortized debt issuance...
$76,160K
Loans payable, net of
unamortized debt issuance...
$65,777K
Accrued liabilities and
deposits
$12,240K
Tenant security
deposits
$11,398K
Accounts payable
$7,911K
Common stock - 0.10 par
value per share,...
$8,531K
Back
Back
Balance Sheet
UMH PROPERTIES, INC. (UMH-PD)
UMH PROPERTIES, INC. (UMH-PD)
source: myfinsight.com