UMH PROPERTIES INC

For the period ended Mar 31, 2024. Filed May 2, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 2, 2024

UMH$14.90+1.1%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Income (Loss)

CONSOLIDATED STATEMENTS OF INCOME (LOSS) (UNAUDITED)

	THREE MONTHS ENDED
	March 31, 2024	March 31, 2023
INCOME:
Rental and Related Income	$50,329	$45,305
Sales of Manufactured Homes	7,351	7,302
Total Income	57,680	52,607
EXPENSES:
Community Operating Expenses	21,097	20,088
Cost of Sales of Manufactured Homes	5,556	4,985
Selling Expenses	1,646	1,812
General and Administrative Expenses	5,368	4,982
Depreciation Expense	14,741	13,373
Total Expenses	48,408	45,240
OTHER INCOME (EXPENSE):
Interest Income	1,567	1,138
Dividend Income	360	706
Loss on Sales of Marketable Securities, net	0	(42)
Decrease in Fair Value of Marketable Securities	(5,369)	(2,395)
Other Income	159	328
Loss on Investment in Joint Venture	(137)	(305)
Interest Expense	(7,474)	(8,330)
Total Other Income (Expense)	(10,894)	(8,900)
Loss before Gain (Loss) on Sales of Investment Property and Equipment	(1,622)	(1,533)
Gain (Loss) on Sales of Investment Property and Equipment	(3)	32
Net Loss	(1,625)	(1,501)
Preferred Dividends	(4,673)	(3,836)
Loss Attributable to Non-Controlling Interest	34	40
Net Loss Attributable to Common Shareholders	$(6,264)	$(5,297)
Net Loss Attributable to Common Shareholders Per Share – Basic and Diluted	$(0.09)	$(0.09)
Weighted Average Common Shares Outstanding:
Basic and Diluted	69,130	59,085

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.