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UMH PROPERTIES, INC.: 10-K filed 2015-03-11

What UMH PROPERTIES, INC. reported in its annual report filed 2015-03-11 (fiscal FY 2014): 25 published measures, 119 facts as tagged in accession 0001213900-15-001678.

This filing

Form
10-K (annual report)
Filed
2015-03-11
Fiscal period
fiscal FY 2014
Accession
0001213900-15-001678 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 2014-12-31478,268,976USD
At 2013-12-31407,979,974USD

Total liabilities

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

PeriodValueUnitDays
At 2014-12-31269,441,871USD
At 2013-12-31217,394,237USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-12-31208,827,105USD
At 2013-12-31190,585,737USD
At 2012-12-31174,985,248USD
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 2014-12-318,082,792USD
At 2013-12-317,615,143USD
At 2012-12-3111,035,824USD
At 2011-12-318,798,023USD

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
2014-10-01 to 2014-12-311,563,618USD92
2014-01-01 to 2014-12-314,237,803USD365
2014-07-01 to 2014-09-30629,271USD92
2014-04-01 to 2014-06-301,476,725USD91
2014-01-01 to 2014-03-31568,189USD90
2013-10-03 to 2013-12-31-733,004USD90
2013-01-01 to 2013-12-315,836,823USD365
2013-07-01 to 2013-09-30800,877USD92
2013-04-01 to 2013-06-301,619,439USD91
2013-01-01 to 2013-03-314,149,511USD90
2012-01-01 to 2012-12-316,474,057USD366

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-12-31-667,793USD
At 2013-12-31-667,793USD

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
2014-01-01 to 2014-12-3122,496,103shares365
2013-01-01 to 2013-12-3118,724,321shares365
2012-01-01 to 2012-12-3116,197,339shares366

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
2014-01-01 to 2014-12-3122,539,708shares365
2013-01-01 to 2013-12-3118,789,662shares365
2012-01-01 to 2012-12-3116,260,225shares366

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
2014-10-01 to 2014-12-31-0.01USD/shares92
2014-01-01 to 2014-12-31-0.15USD/shares365
2014-07-01 to 2014-09-30-0.06USD/shares92
2014-04-01 to 2014-06-30-0.02USD/shares91
2014-01-01 to 2014-03-31-0.06USD/shares90
2013-10-03 to 2013-12-31-0.14USD/shares90
2013-01-01 to 2013-12-31-0.09USD/shares365
2013-07-01 to 2013-09-30-0.06USD/shares92
2013-04-01 to 2013-06-30-0.02USD/shares91
2013-01-01 to 2013-03-310.13USD/shares90
2012-01-01 to 2012-12-310.11USD/shares366

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
2014-10-01 to 2014-12-31-0.01USD/shares92
2014-01-01 to 2014-12-31-0.15USD/shares365
2014-07-01 to 2014-09-30-0.06USD/shares92
2014-04-01 to 2014-06-30-0.02USD/shares91
2014-01-01 to 2014-03-31-0.06USD/shares90
2013-10-03 to 2013-12-31-0.14USD/shares90
2013-01-01 to 2013-12-31-0.09USD/shares365
2013-07-01 to 2013-09-30-0.06USD/shares92
2013-04-01 to 2013-06-30-0.02USD/shares91
2013-01-01 to 2013-03-310.13USD/shares90
2012-01-01 to 2012-12-310.11USD/shares366

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
2014-01-01 to 2014-12-31922,944USD365
2013-01-01 to 2013-12-31850,349USD365
2012-01-01 to 2012-12-31573,244USD366

Interest expense

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

PeriodValueUnitDays
2014-01-01 to 2014-12-3110,194,472USD365
2013-01-01 to 2013-12-317,849,835USD365
2012-01-01 to 2012-12-315,803,172USD366

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
2014-10-01 to 2014-12-3116,152,398USD92
2014-01-01 to 2014-12-3164,521,158USD365
2014-07-01 to 2014-09-3016,777,494USD92
2014-04-01 to 2014-06-3016,489,825USD91
2014-01-01 to 2014-03-3115,101,441USD90
2013-10-03 to 2013-12-3116,636,587USD90
2013-01-01 to 2013-12-3158,009,654USD365
2013-07-01 to 2013-09-3014,935,457USD92
2013-04-01 to 2013-06-3014,196,653USD91
2013-01-01 to 2013-03-3112,240,957USD90
2012-01-01 to 2012-12-3144,214,508USD366

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 2014-12-3124,372,083shares
At 2013-12-3120,769,892shares

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 2014-12-31110,422,454USD
At 2013-12-3196,504,643USD

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 2014-12-315,040,236USD
At 2013-12-311,076,898USD

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
2014-01-01 to 2014-12-318,201,141USD365
2013-01-01 to 2013-12-31677,560USD365
2012-01-01 to 2012-12-3110,248,913USD366

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
2014-10-01 to 2014-12-31-325,529USD92
2014-01-01 to 2014-12-31-3,318,785USD365
2014-07-01 to 2014-09-30-1,259,876USD92
2014-04-01 to 2014-06-30-412,422USD91
2014-01-01 to 2014-03-31-1,320,958USD90
2013-10-03 to 2013-12-31-2,622,151USD90
2013-01-01 to 2013-12-31-1,719,765USD365
2013-07-01 to 2013-09-30-1,088,270USD92
2013-04-01 to 2013-06-30-269,708USD91
2013-01-01 to 2013-03-312,260,364USD90
2012-01-01 to 2012-12-311,749,339USD366

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
2014-01-01 to 2014-12-316,465,973USD365
2013-01-01 to 2013-12-316,541,224USD365
2012-01-01 to 2012-12-315,374,516USD366

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2014-01-01 to 2014-12-3115,163,420USD365
2013-01-01 to 2013-12-3111,681,724USD365
2012-01-01 to 2012-12-317,357,158USD366

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
2014-10-01 to 2014-12-31-1,173,827USD92
2014-01-01 to 2014-12-31-2,680,285USD365
2014-07-01 to 2014-09-30-1,121,174USD92
2014-04-01 to 2014-06-30-228,377USD91
2014-01-01 to 2014-03-31-156,907USD90
2013-10-03 to 2013-12-31-524,561USD90
2013-01-01 to 2013-12-311,622,567USD365
2013-07-01 to 2013-09-30-600,121USD92
2013-04-01 to 2013-06-30-229,785USD91
2013-01-01 to 2013-03-312,977,034USD90
2012-01-01 to 2012-12-313,902,282USD366

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
2014-01-01 to 2014-12-3110,832,747USD365
2013-01-01 to 2013-12-318,185,305USD365
2012-01-01 to 2012-12-314,715,898USD366

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
2014-01-01 to 2014-12-3130,933,748USD365
2013-01-01 to 2013-12-3133,330,652USD365
2012-01-01 to 2012-12-3116,667,139USD366

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
2014-01-01 to 2014-12-31-1,479,326USD365
2013-01-01 to 2013-12-311,930,961USD365
2012-01-01 to 2012-12-311,666,333USD366

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
2014-01-01 to 2014-12-31195,580USD365
2013-01-01 to 2013-12-31558,692USD365
2012-01-01 to 2012-12-31381,349USD366

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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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"])))