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Site and land
improvements
$1,093,424K
Rental homes and
accessories
$631,618K
Land
$92,824K
Buildings and
improvements
$51,524K
Total investment
property
$1,869,390K
Equipment and vehicles
$35,889K
Total investment
property and equipment
$1,905,279K
Notes and other
receivables, net
$104,587K
Cash and cash
equivalents
$72,100K
Inventory of manufactured
homes
$42,370K
Land development
costs
$39,898K
Investment in joint
ventures
$31,130K
Marketable securities at
fair value
$23,758K
Prepaid expenses and
other assets
$13,778K
Net investment
property and equipment
$1,371,415K
Total other assets
$327,621K
Accumulated depreciation
$533,864K
Total assets
$1,699,036K
Total liabilities and
shareholders equity
$1,699,036K
Total shareholders
equity
$907,196K
Total liabilities
$791,840K
Total umh properties,
inc. shareholders...
$905,540K
Non-controlling interest in
consolidated subsidiaries
$1,656K
Mortgages payable, net of
unamortized debt issuance...
$556,129K
Total other
liabilities
$235,711K
Accumulated deficit
-$25,364K
Additional paid-in capital
$599,520K
Series d 6.375
cumulative redeemable...
$322,899K
Series a bonds, net of
unamortized debt issuance...
$101,751K
Series b bonds, net of
unamortized debt issuance...
$75,651K
Loans payable, net of
unamortized debt issuance...
$27,696K
Accrued liabilities and
deposits
$14,115K
Tenant security
deposits
$10,835K
Accounts payable
$5,663K
Common stock - 0.10 par
value per share,...
$8,485K
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Balance Sheet
source: myfinsight.com
UMH PROPERTIES, INC. (UMH)
UMH PROPERTIES, INC. (UMH)