UNITED MORTGAGE TRUST (UDMG) 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
12/31/2011
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments110
Cash and cash equivalents110
Total current assets:110
Noncurrent Assets
Other undisclosed assets192181185
TOTAL ASSETS:193182185
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities978888
Total liabilities:978888
Stockholders' equity
Stockholders' equity attributable to parent, including:919497
Common stock000
Treasury stock, value(37)(37)(37)
Additional paid in capital148148148
Other undisclosed stockholders' equity attributable to parent(20)(16)(14)
Stockholders' equity attributable to noncontrolling interest4  
Total stockholders' equity:959497
TOTAL LIABILITIES AND EQUITY:193182185

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

12/31/2014
12/31/2013
12/31/2012
12/31/2011
Revenues566
Net investment income2  
Financial services revenue 11
Cost of revenue
(Financial Services Costs)
(1)(1)(1)
Gross profit:445
Operating expenses(2)(2)(2)
Operating income:222
Interest and debt expense(3)(1)(1)
Income (loss) before gain (loss) on sale of properties:(1)11
Other undisclosed net income1  
Net income:111
Net income (loss) attributable to noncontrolling interest0 (1)
Other undisclosed net income attributable to parent 02
Net income available to common stockholders, diluted:111

Comprehensive Income ($ in millions)

12/31/2014
12/31/2013
12/31/2012
12/31/2011
Net income:111
Comprehensive income:111
Comprehensive income, net of tax, attributable to noncontrolling interest0 1
Comprehensive income, net of tax, attributable to parent:113

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: