| Assets: |
|
Real Estate Properties
|
- |
28,403,600 |
- |
- |
|
Accumulated Depreciation
|
- |
-8,619,600 |
- |
- |
|
Net Real Estate Properties
|
19,916,400 |
19,784,000 |
14,268,100 |
14,216,500 |
|
Cash & Short-Term Investments
|
2,271,400 |
2,343,300 |
3,699,300 |
2,000,800 |
|
Receivables
|
820,400 |
728,900 |
750,600 |
739,600 |
|
Intangibles
|
33,531,400 |
34,077,300 |
29,249,200 |
29,360,400 |
|
Other Assets
|
13,223,900 |
12,954,400 |
12,562,800 |
12,665,600 |
| Total Assets |
$ 69,763,500
|
$ 69,887,900
|
$ 60,530,000
|
$ 58,982,900
|
| Liabilities: |
|
Long-Term Debt
|
38,154,500 |
38,685,500 |
31,439,000 |
32,947,600 |
|
Payables and Accrued Expenses
|
1,598,500 |
1,939,900 |
1,633,000 |
1,460,200 |
|
Other Liabilities
|
20,759,800 |
20,192,900 |
17,981,000 |
17,751,700 |
| Total Liabilities |
$ 60,512,800
|
$ 60,818,300
|
$ 51,053,000
|
$ 52,159,500
|
| Shareholders' Equity: |
|
Common Shares
|
4,700 |
4,700 |
4,700 |
4,700 |
|
Additional Paid-in Capital
|
12,266,100 |
12,240,200 |
12,081,300 |
12,019,800 |
|
Retained Earnings
|
-1,072,400 |
-1,142,400 |
-960,400 |
-1,085,000 |
|
Treasury Shares
|
-1,282,000 |
-1,282,000 |
-1,282,000 |
-1,282,000 |
|
Other Equity
|
-665,700 |
-750,900 |
-366,600 |
-2,834,100 |
| Total |
$ 9,250,700
|
$ 9,069,600
|
$ 9,477,000
|
$ 6,823,400
|
| Total Liabilities & Shareholders' Equity |
$ 69,763,500
|
$ 69,887,900
|
$ 60,530,000
|
$ 58,982,900
|