United Development Funding IV (UDFI) financial statements (2021 and earlier)

Company profile

Business Address 1301 MUNICIPAL WAY
GRAPEVINE, TX 76051
State of Incorp. MD
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments303423
Cash and cash equivalents303423
Deferred costs  5
Total current assets:303428
Noncurrent Assets
Other undisclosed assets652537317
TOTAL ASSETS:682571345
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities1784042
Total liabilities:1784042
Stockholders' equity
Stockholders' equity attributable to parent504531303
Common stock000
Treasury stock, value(41)(4)(2)
Additional paid in capital572562308
Accumulated deficit(27)(27)(3)
Total stockholders' equity:504531303
TOTAL LIABILITIES AND EQUITY:682571345

Income statement (P&L) ($ in millions)

12/31/2014
12/31/2013
12/31/2012
Revenues744421
Net investment income64  
Financial services revenue 4321
Cost of revenue(13)(3) 
Cost of goods and services sold(10)(1) 
Financial services costs(3)(2) 
Gross profit:614121
Operating expenses(12)(1) 
Operating income:504021
Nonoperating income
(Investment Income, Nonoperating)
10  
Interest and debt expense(5)(1)(2)
Net income:553920
Other undisclosed net loss attributable to parent(5)(10)(2)
Net income available to common stockholders, diluted:502918

Comprehensive Income ($ in millions)

12/31/2014
12/31/2013
12/31/2012
Net income:553920
Comprehensive income, net of tax, attributable to parent:553920

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: