UMH PROPERTIES, INC.
For the period ended Mar 31, 2026. Filed Apr 30, 2026.
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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.
Mar 31, 2026 · Filed Apr 30, 2026
UMH$14.90+1.1%Stored close · as of Nov 10, 2026
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Consolidated Statements of Income (Loss)
CONSOLIDATED STATEMENTS OF INCOME (LOSS) (UNAUDITED)
| THREE MONTHS ENDED | ||
|---|---|---|
| March 31, 2026 | March 31, 2025 | |
| INCOME: | ||
| Rental and Related Income | $59,469 | $54,574 |
| Sales of Manufactured Homes | 6,369 | 6,651 |
| Total Income | 65,838 | 61,225 |
| EXPENSES: | ||
| Community Operating Expenses | 25,312 | 23,029 |
| Cost of Sales of Manufactured Homes | 4,076 | 4,345 |
| Selling Expenses | 1,867 | 1,615 |
| General and Administrative Expenses | 5,092 | 5,999 |
| Depreciation Expense | 17,976 | 16,663 |
| Total Expenses | 54,323 | 51,651 |
| OTHER INCOME (EXPENSE): | ||
| Interest Income | 2,174 | 2,263 |
| Dividend Income | 302 | 374 |
| Loss on Marketable Securities, net | (36,418) | -0- |
| Increase (Decrease) in Fair Value of Marketable Securities | 39,083 | (1,562) |
| Other Income | 195 | 177 |
| Loss on Investment in Joint Ventures | (64) | (81) |
| Interest Expense | (9,095) | (5,934) |
| Total Other Income (Expense) | (3,823) | (4,763) |
| Income before Loss on Sales of Investment Property and Equipment | 7,692 | 4,811 |
| Loss on Sales of Investment Property and Equipment | (3) | (1) |
| Net Income | 7,689 | 4,810 |
| Preferred Dividends | (5,173) | (5,129) |
| Loss Attributable to Non-Controlling Interest | 64 | 48 |
| Net Income (Loss) Attributable to Common Shareholders | $2,580 | $(271) |
| Net Income (Loss) Attributable to Common Shareholders | ||
| Per Share – Basic and Diluted | $0.03 | $(0.00) |
| Weighted Average Common Shares Outstanding: | ||
| Basic | 84,998 | 82,391 |
| Diluted | 85,371 | 83,335 |
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