| Assets: |
|
Real Estate Properties
|
29,877,200 |
- |
- |
- |
|
Accumulated Depreciation
|
-9,878,900 |
- |
- |
- |
|
Net Real Estate Properties
|
19,998,300 |
19,402,600 |
19,716,000 |
19,916,400 |
|
Cash & Short-Term Investments
|
2,140,700 |
2,249,600 |
2,203,100 |
2,271,400 |
|
Receivables
|
758,300 |
722,400 |
792,700 |
820,400 |
|
Intangibles
|
30,940,000 |
31,006,500 |
32,195,100 |
33,531,400 |
|
Other Assets
|
13,357,200 |
13,131,700 |
13,209,900 |
13,223,900 |
| Total Assets |
$ 67,194,500
|
$ 66,512,800
|
$ 68,116,800
|
$ 69,763,500
|
| Liabilities: |
|
Long-Term Debt
|
34,156,000 |
35,313,900 |
37,240,100 |
38,154,500 |
|
Payables and Accrued Expenses
|
1,823,800 |
1,614,200 |
1,693,300 |
1,598,500 |
|
Other Liabilities
|
18,806,200 |
17,266,100 |
18,457,200 |
20,759,800 |
| Total Liabilities |
$ 54,786,000
|
$ 54,194,200
|
$ 57,390,600
|
$ 60,512,800
|
| Shareholders' Equity: |
|
Common Shares
|
4,800 |
4,800 |
4,800 |
4,700 |
|
Additional Paid-in Capital
|
14,689,000 |
14,646,900 |
14,606,800 |
12,266,100 |
|
Retained Earnings
|
-2,101,900 |
-689,300 |
-842,300 |
-1,072,400 |
|
Treasury Shares
|
-1,301,000 |
-1,282,000 |
-1,282,000 |
-1,282,000 |
|
Other Equity
|
1,117,600 |
-361,800 |
-1,761,100 |
-665,700 |
| Total |
$ 12,408,500
|
$ 12,318,600
|
$ 10,726,200
|
$ 9,250,700
|
| Total Liabilities & Shareholders' Equity |
$ 67,194,500
|
$ 66,512,800
|
$ 68,116,800
|
$ 69,763,500
|