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UMH PROPERTIES, INC. (UMH)

UMH PROPERTIES, INC. (UMH)

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Cash Flow Overview

Change in Cash
-$34,955K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Loss on marketable securities, n...
    • Depreciation
    • Net income
    • Others
Negative Cash Flow Breakdown
    • (increase) decrease in fair valu...
    • Purchase of investment property ...
    • Common dividends paid, net of di...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
7,689 4,575 9,285 12,415
Depreciation
17,976 17,345 16,808 32,402
Amortization of financing costs
881 869 877 1,246
Stock compensation expense
1,152 1,044 701 3,619
Provision for uncollectible notes and other receivables
407 314 444 845
Loss on marketable securities, net
-36,418 -221 0 0
(increase) decrease in fair value of marketable securities
39,083 -2,098 1,576 -1,737
Loss on sales of investment property and equipment
-3 45 -72 -37
Loss on investment in joint ventures
-158 -220 -186 -410
Inventory of manufactured homes
2,029 6,643 -2,961 3,706
Notes and other receivables, net of notes acquired with acquisitions
1,793 2,786 4,920 6,816
Prepaid expenses and other assets
2,035 -4,089 869 3,002
Accounts payable
1,316 -2,571 -293 548
Accrued liabilities and deposits
-522 2,497 -507 -2,966
Tenant security deposits
306 103 279 426
Net cash provided by operating activities
20,844 21,330 23,448 37,195
Purchase of manufactured home communities
0 2,625 14,799 25,367
Purchase of investment property and equipment
24,394 28,902 34,977 50,494
Proceeds from sales of investment property and equipment
983 983 1,005 2,072
Proceeds from sales of marketable securities
NaN 5,672 0 0
Additions to land development costs
9,460 18,530 14,404 25,308
Purchase of marketable securities through automatic reinvestments
7 6 8 13
Investment in joint ventures
309 1,056 905 1,538
Net cash used in investing activities
-33,187 -44,464 -64,088 -100,648
Proceeds from mortgages, net of mortgages assumed
NaN 91,843 0 101,392
Net proceeds from short-term borrowings
126 -466 346 -928
Principal payments of mortgages and loans
2,340 2,231 62,985 55,194
Proceeds from bond issuance
NaN 2 80,229 NaN
Financing costs on debt
24 1,328 5,088 2,079
Proceeds from at-the-market preferred equity program, net of offering costs
1,464 910 59 982
Proceeds from at-the-market common equity program, net of offering costs
0 -89 4,632 39,565
Proceeds from issuance of common stock in the drip, net of dividend reinvestments
1,306 1,329 1,355 3,131
Repurchase of common stock
NaN 4,818 NaN NaN
Proceeds from exercise of stock options
97 0 44 491
Preferred dividends paid
5,173 5,146 5,129 10,258
Common dividends paid, net of dividend reinvestments
18,068 18,049 18,203 34,977
Net cash used in financing activities
-22,612 61,957 -4,740 42,125
Net decrease in cash, cash equivalents and restricted cash
-34,955 38,823 -45,380 -21,328
Cash, cash equivalents and restricted cash at beginning of period
80,926 42,103 108,811 NaN
Cash, cash equivalents and restricted cash at end of period
45,971 80,926 42,103 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Loss on marketablesecurities, net-$36,418K Depreciation$17,976K Net income$7,689K Accounts payable$1,316K Stock compensationexpense$1,152K Amortization of financingcosts$881K Provision foruncollectible notes and other...$407K Tenant securitydeposits$306K Loss on investment injoint ventures-$158K Loss on sales ofinvestment property and...-$3K Net cash provided byoperating activities$20,844K Canceled cashflow$45,462K Net decrease incash, cash...-$34,955K Canceled cashflow$20,844K Proceeds from sales ofinvestment property and...$983K Proceeds fromat-the-market preferred...$1,464K Proceeds from issuance ofcommon stock in the...$1,306K Net proceeds fromshort-term borrowings$126K Proceeds from exercise ofstock options$97K (increase) decrease in fairvalue of marketable...$39,083K Prepaid expenses andother assets$2,035K Inventory of manufacturedhomes$2,029K Notes and otherreceivables, net of notes...$1,793K Accrued liabilities anddeposits-$522K Net cash used ininvesting activities-$33,187K Net cash used infinancing activities-$22,612K Canceled cashflow$983K Canceled cashflow$2,993K Purchase of investmentproperty and equipment$24,394K Additions to landdevelopment costs$9,460K Common dividends paid,net of dividend...$18,068K Preferred dividends paid$5,173K Investment in jointventures$309K Purchase of marketablesecurities through...$7K Principal payments ofmortgages and loans$2,340K Financing costs on debt$24K