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UMH PROPERTIES, INC.: 10-Q/A filed 2012-11-13

What UMH PROPERTIES, INC. reported in its quarterly report amendment filed 2012-11-13 (fiscal Q3 2012): 24 published measures, 74 facts as tagged in accession 0001145443-12-001271.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2012-11-13
Fiscal period
fiscal Q3 2012
Accession
0001145443-12-001271 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All UMH PROPERTIES, INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2012-09-30280,193,915USD
At 2011-12-31223,944,536USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2012-09-30136,779,729USD
At 2011-12-31118,067,331USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2012-09-30143,414,186USD
At 2011-12-31105,877,205USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2012-09-304,440,658USD
At 2011-12-318,798,023USD
At 2011-09-307,452,343USD
At 2010-12-315,661,020USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2012-07-01 to 2012-09-301,405,754USD92
2012-01-01 to 2012-09-305,174,487USD274
2011-07-01 to 2011-09-30792,877USD92
2011-01-01 to 2011-09-303,153,717USD273

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2012-09-30-7,026,245USD
At 2011-12-31-667,793USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2012-07-01 to 2012-09-3016,395,075shares92
2012-01-01 to 2012-09-3015,965,772shares274
2011-07-01 to 2011-09-3014,717,146shares92
2011-01-01 to 2011-09-3014,330,197shares273

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2012-07-01 to 2012-09-3016,466,881shares92
2012-01-01 to 2012-09-3016,029,499shares274
2011-07-01 to 2011-09-3014,773,289shares92
2011-01-01 to 2011-09-3014,386,340shares273

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2012-07-01 to 2012-09-300USD/shares92
2012-01-01 to 2012-09-300.14USD/shares274
2011-07-01 to 2011-09-300USD/shares92
2011-01-01 to 2011-09-300.15USD/shares273

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2012-07-01 to 2012-09-300USD/shares92
2012-01-01 to 2012-09-300.14USD/shares274
2011-07-01 to 2011-09-300USD/shares92
2011-01-01 to 2011-09-300.15USD/shares273

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2012-07-01 to 2012-09-30225,424USD92
2012-01-01 to 2012-09-30441,368USD274
2011-07-01 to 2011-09-30100,870USD92
2011-01-01 to 2011-09-30199,020USD273

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2012-07-01 to 2012-09-301,689,112USD92
2012-01-01 to 2012-09-304,355,279USD274
2011-07-01 to 2011-09-301,374,601USD92
2011-01-01 to 2011-09-304,304,507USD273

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2012-07-01 to 2012-09-3011,617,310USD92
2012-01-01 to 2012-09-3032,453,060USD274
2011-07-01 to 2011-09-309,089,194USD92
2011-01-01 to 2011-09-3025,940,986USD273

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2012-09-3016,590,505shares
At 2011-12-3115,252,839shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2012-09-3081,135,524USD
At 2011-12-3169,088,409USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2012-09-307,300,856USD
At 2011-12-312,461,305USD

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2012-07-01 to 2012-09-30-939,217USD92
2012-01-01 to 2012-09-3010,014,038USD274
2011-07-01 to 2011-09-30-5,844,682USD92
2011-01-01 to 2011-09-30-4,194,779USD273

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2012-07-01 to 2012-09-30161,138USD92
2012-01-01 to 2012-09-302,308,837USD274
2011-07-01 to 2011-09-30102,558USD92
2011-01-01 to 2011-09-302,187,270USD273

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2012-07-01 to 2012-09-301,266,191USD92
2012-01-01 to 2012-09-303,756,257USD274
2011-07-01 to 2011-09-301,132,796USD92
2011-01-01 to 2011-09-303,124,761USD273

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2012-07-01 to 2012-09-30846,764USD92
2012-01-01 to 2012-09-303,427,113USD274
2011-07-01 to 2011-09-30214,208USD92
2011-01-01 to 2011-09-30778,642USD273

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2012-01-01 to 2012-09-304,738,378USD274
2011-01-01 to 2011-09-303,574,344USD273

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2012-01-01 to 2012-09-3011,888,930USD274
2011-01-01 to 2011-09-309,011,721USD273

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2012-01-01 to 2012-09-302,431,013USD274
2011-01-01 to 2011-09-30-279,651USD273

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2012-01-01 to 2012-09-30737,719USD274
2011-01-01 to 2011-09-30-486,007USD273

Inspect the source

Entity
UMH PROPERTIES, INC. / CIK 0000752642
Captured
2026-09-19T15:02:04.381Z
SEC response SHA-256
27a33f3b1ce786cb9d894869202c92f55541c83662f42e1fbe1c6166c4ea32e8

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000752642.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))