UMH PROPERTIES, INC.

For the period ended Mar 31, 2025. Filed May 1, 2025.

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, 2025 · Filed May 1, 2025

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

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Contents

Item 1. Consolidated Statements of Income (Loss)

CONSOLIDATED STATEMENTS OF INCOME (LOSS) (UNAUDITED)

	THREE MONTHS ENDED
	March 31, 2025	March 31, 2024
INCOME:
Rental and Related Income	$54,574	$50,329
Sales of Manufactured Homes	6,651	7,351
Total Income	61,225	57,680
EXPENSES:
Community Operating Expenses	23,029	21,097
Cost of Sales of Manufactured Homes	4,345	5,556
Selling Expenses	1,615	1,646
General and Administrative Expenses	5,999	5,368
Depreciation Expense	16,663	14,741
Total Expenses	51,651	48,408
OTHER INCOME (EXPENSE):
Interest Income	2,263	1,567
Dividend Income	374	360
Decrease in Fair Value of Marketable Securities	(1,562)	(5,369)
Other Income	177	159
Loss on Investment in Joint Venture	(81)	(137)
Interest Expense	(5,934)	(7,474)
Total Other Income (Expense)	(4,763)	(10,894)
Gain (Loss) before Loss on Sales of Investment Property and Equipment	4,811	(1,622)
Loss on Sales of Investment Property and Equipment	(1)	(3)
Net Income (Loss)	4,810	(1,625)
Preferred Dividends	(5,129)	(4,673)
Loss Attributable to Non-Controlling Interest	48	34
Net Loss Attributable to Common Shareholders	$(271)	$(6,264)
Net Loss Attributable to Common Shareholders Per Share – Basic and Diluted	$(0.00)	$(0.09)
Weighted Average Common Shares Outstanding:
Basic	82,391	69,130
Diluted	83,335	69,536

ContentsView on SEC.gov

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