Assets: |
Real Estate Properties
|
30,908,300 |
- |
- |
- |
Accumulated Depreciation
|
-11,119,500 |
- |
- |
- |
Net Real Estate Properties
|
19,788,800 |
19,612,100 |
19,758,800 |
19,843,300 |
Cash & Short-Term Investments
|
2,093,400 |
2,231,600 |
2,149,400 |
1,925,400 |
Receivables
|
669,700 |
647,700 |
684,000 |
705,400 |
Intangibles
|
29,159,700 |
29,224,800 |
30,336,700 |
30,634,300 |
Other Assets
|
14,316,000 |
13,936,800 |
13,950,100 |
13,709,300 |
Total Assets |
$ 66,027,600
|
$ 65,653,000
|
$ 66,879,000
|
$ 66,817,700
|
Liabilities: |
Long-Term Debt
|
35,734,000 |
35,442,400 |
35,589,500 |
34,685,600 |
Payables and Accrued Expenses
|
1,926,300 |
1,683,200 |
1,659,300 |
1,586,100 |
Other Liabilities
|
17,501,900 |
17,292,900 |
17,623,000 |
18,295,700 |
Total Liabilities |
$ 55,162,200
|
$ 54,418,500
|
$ 54,871,800
|
$ 54,567,400
|
Shareholders' Equity: |
Common Shares
|
4,800 |
4,800 |
4,800 |
4,800 |
Additional Paid-in Capital
|
14,872,900 |
14,823,000 |
14,779,200 |
14,725,600 |
Retained Earnings
|
-3,638,800 |
-2,927,400 |
-2,755,800 |
-2,496,500 |
Treasury Shares
|
-1,301,000 |
-1,301,000 |
-1,301,000 |
-1,301,000 |
Other Equity
|
927,500 |
635,100 |
1,280,000 |
1,317,400 |
Total |
$ 10,865,400
|
$ 11,234,500
|
$ 12,007,200
|
$ 12,250,300
|
Total Liabilities & Shareholders' Equity |
$ 66,027,600
|
$ 65,653,000
|
$ 66,879,000
|
$ 66,817,700
|