UMH PROPERTIES INC
For the period ended Jun 30, 2024. Filed Aug 6, 2024.
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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.
Jun 30, 2024 · Filed Aug 6, 2024
UMH$14.74-1.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Shareholders’ Equity
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (UNAUDITED)
| Common Stock · Preferred | |||
|---|---|---|---|
| Issued and Outstanding · Stock | |||
| Number | Amount | Series D | |
| Balance December 31, 2023 | 67,978 | $6,798 | $290,180 |
| Common Stock Issued with the DRIP | 168 | 16 | 0 |
| Common Stock Issued through Restricted Stock Awards | 481 | 48 | 0 |
| Common Stock Issued through Stock Options | 179 | 18 | 0 |
| Common Stock Issued in connection with At-The-Market Offerings, net | 1,347 | 135 | 0 |
| Preferred Stock Issued in connection with At-The-Market Offerings, net | 0 | 0 | 4,855 |
| Distributions | 0 | 0 | 0 |
| Stock Compensation | 0 | 0 | 0 |
| Net Loss | 0 | 0 | 0 |
| Balance March 31, 2024 | 70,153 | 7,015 | 295,035 |
| Common Stock Issued with the DRIP | 172 | 17 | 0 |
| Common Stock Issued through Restricted Stock Awards | 9 | 1 | 0 |
| Common Stock Issued through Stock Options | 31 | 3 | 0 |
| Common Stock Issued in connection with At-The-Market Offerings, net | 2,385 | 239 | 0 |
| Preferred Stock Issued in connection with At-The-Market Offerings, net | 0 | 0 | 722 |
| Distributions | 0 | 0 | 0 |
| Stock Compensation Expense | 0 | 0 | 0 |
| Net Income | 0 | 0 | 0 |
| Balance June 30, 2024 | 72,750 | $7,275 | $295,757 |
| Balance December 31, 2022 | 57,595 | $5,760 | $225,379 |
| Common Stock Issued with the DRIP | 164 | 15 | 0 |
| Common Stock Issued through Restricted Stock Awards | 140 | 14 | 0 |
| Common Stock Issued through Stock Options | 14 | 1 | 0 |
| Common Stock Issued in connection with At-The-Market Offerings, net | 2,071 | 208 | 0 |
| Preferred Stock Issued in connection with At-The-Market Offerings, net | 0 | 0 | 21,858 |
| Distributions | 0 | 0 | 0 |
| Stock Compensation Expense | 0 | 0 | 0 |
| Net Loss | 0 | 0 | 0 |
| Balance March 31, 2023 | 59,984 | 5,998 | 247,237 |
| Common Stock Issued with the DRIP | 151 | 15 | 0 |
| Common Stock Issued through Restricted Stock Awards | 8 | 1 | 0 |
| Common Stock Issued through Stock Options | 42 | 4 | 0 |
| Common Stock Issued in connection with At-The-Market Offerings, net | 2,887 | 289 | 0 |
| Preferred Stock Issued in connection with At-The-Market Offerings, net | 0 | 0 | 17,795 |
| Distributions | 0 | 0 | 0 |
| Stock Compensation Expense | 0 | 0 | 0 |
| Net Loss | 0 | 0 | 0 |
| Balance June 30, 2023 | 63,072 | $6,307 | $265,032 |
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (UNAUDITED)
| Additional Paid-In | Undistributed Income (Accumulated | Non-Controlling Interest in Consolidated | Total Shareholders’ | |
|---|---|---|---|---|
| Capital | Deficit) | Subsidiary | Equity | |
| Balance December 31, 2023 | $433,106 | $(25,364) | $2,074 | $706,794 |
| Common Stock Issued with the DRIP | 2,455 | 0 | 0 | 2,471 |
| Common Stock Issued through Restricted Stock Awards | (48) | 0 | 0 | 0 |
| Common Stock Issued through Stock Options | 1,748 | 0 | 0 | 1,766 |
| Common Stock Issued in connection with At-The-Market Offerings, net | 20,260 | 0 | 0 | 20,395 |
| Preferred Stock Issued in connection with At-The-Market Offerings, net | (456) | 0 | 0 | 4,399 |
| Distributions | (20,479) | 1,591 | 0 | (18,888) |
| Stock Compensation Expense | 1,845 | 0 | 0 | 1,845 |
| Net Loss | 0 | (1,591) | (34) | (1,625) |
| Balance March 31, 2024 | 438,431 | (25,364) | 2,040 | 717,157 |
| Common Stock Issued with the DRIP | 2,548 | 0 | 0 | 2,565 |
| Common Stock Issued through Restricted Stock Awards | (1) | 0 | 0 | 0 |
| Common Stock Issued through Stock Options | 310 | 0 | 0 | 313 |
| Common Stock Issued in connection with At-The-Market Offerings, net | 35,844 | 0 | 0 | 36,083 |
| Preferred Stock Issued in connection with At-The-Market Offerings, net | (63) | 0 | 0 | 659 |
| Distributions | (14,622) | (5,239) | 0 | (19,861) |
| Stock Compensation Expense | 1,883 | 0 | 0 | 1,883 |
| Net Income | 0 | 5,239 | (58) | 5,181 |
| Balance June 30, 2024 | $464,330 | $(25,364) | $1,982 | $743,980 |
| Balance December 31, 2022 | $343,189 | $(25,364) | $2,232 | $551,196 |
| Common Stock Issued with the DRIP | 2,502 | 0 | 0 | 2,517 |
| Common Stock Issued through Restricted Stock Awards | (14) | 0 | 0 | 0 |
| Common Stock Issued through Stock Options | 136 | 0 | 0 | 137 |
| Common Stock Issued in connection with At-The-Market Offerings, net | 34,080 | 0 | 0 | 34,288 |
| Preferred Stock Issued in connection with At-The-Market Offerings, net | (2,567) | 0 | 0 | 19,291 |
| Distributions | (17,523) | 1,461 | 0 | (16,062) |
| Stock Compensation Expense | 1,528 | 0 | 0 | 1,528 |
| Net Loss | 0 | (1,461) | (40) | (1,501) |
| Balance March 31, 2023 | 361,331 | (25,364) | 2,192 | 591,394 |
| Common Stock Issued with the DRIP | 2,020 | 0 | 0 | 2,035 |
| Common Stock Issued through Restricted Stock Awards | (1) | 0 | 0 | 0 |
| Common Stock Issued through Stock Options | 409 | 0 | 0 | 413 |
| Common Stock Issued in connection with At-The-Market Offerings, net | 43,870 | 0 | 0 | 44,159 |
| Preferred Stock Called for Redemption | (2,486) | 0 | 0 | 15,309 |
| Distributions | (16,878) | 367 | 0 | (16,511) |
| Stock Compensation Expense | 1,471 | 0 | 0 | 1,471 |
| Net Loss | 0 | (367) | (36) | (403) |
| Balance June 30, 2023 | $389,736 | $(25,364) | $2,156 | $637,867 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.