UNITED MOBILE HOMES INC
10-Q, EX-27, 2000-11-14
REAL ESTATE INVESTMENT TRUSTS
Previous: UNITED MOBILE HOMES INC, 10-Q, 2000-11-14
Next: CT HOLDINGS INC, NT 10-Q, 2000-11-14



<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
FINANCIAL STATEMENTS OF UNITED MOBILE HOMES, INC. AS OF AND FOR THE PERIOD
ENDED SEPTEMBER 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
SUCH FINANCIAL STATEMENTS.
</LEGEND>

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-END>                               SEP-30-2000
<CASH>                                         537,638
<SECURITIES>                                15,762,832
<RECEIVABLES>                                1,702,014
<ALLOWANCES>                                   119,352
<INVENTORY>                                          0
<CURRENT-ASSETS>                            18,340,534
<PP&E>                                      70,578,903
<DEPRECIATION>                              29,262,047
<TOTAL-ASSETS>                              62,620,742
<CURRENT-LIABILITIES>                        7,252,493
<BONDS>                                     32,294,464
                                0
                                          0
<COMMON>                                       765,376
<OTHER-SE>                                  22,308,409
<TOTAL-LIABILITY-AND-EQUITY>                62,620,742
<SALES>                                              0
<TOTAL-REVENUES>                            15,339,039
<CGS>                                                0
<TOTAL-COSTS>                                5,918,548
<OTHER-EXPENSES>                             3,342,172
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                           2,026,066
<INCOME-PRETAX>                              4,052,253
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                          4,052,253
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 4,052,253
<EPS-BASIC>                                      .55
<EPS-DILUTED>                                      .55


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission