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Manufactured Housing Properties Inc   (MHPC)
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    Sector • Services    Industry • Real Estate Operations
   Industry • Real Estate Operations
   Sector • Services
 

Manufactured Housing Properties Inc Balance Sheet Annual

MHPC


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New: More MHPC's historic Annual Balance Sheets >>

MHPC Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019		 (Dec 31 2018)
2018
ASSETS
Cash & cash equivalent 5.09 2.11 1.99 4.15 0.46
Restricted Cash and Cash Equivalents, Current 5.32 - - - -
Cash & Short-term Investments 10.41 2.11 1.99 4.15 0.46
Accounts receivable 0.37 0.18 0.05 0.03 0.01
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Total Current Assets 10.77 2.28 2.04 4.18 0.47
Equipment/Property/Plant Net 24.58 52.19 32.22 28.60 11.14
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 68.24 15.58 8.00 5.38 0.98
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 103.59 70.05 42.40 38.15 12.59
LIABILITIES
Accounts Payable AC 0.76 0.48 0.24 0.23 0.07
Accrued Liabilities, Current 2.05 1.24 0.24 0.55 0.61
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - 0.00 - 0.00 -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 2.81 1.71 0.47 0.78 0.68
Long-term debt 6.21 55.09 34.43 - 9.09
Capital Lease and Other - - - - -
Long-term Debt Convertible 2.00 0.15 - 1.73 2.75
Total Long-term Debt 8.21 55.24 34.43 1.73 11.84
Security Deposit Liability 0.88 0.71 0.34 0.32 0.13
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 98.87 6.71 - 29.16 0.89
Total Liabilities 107.96 64.37 35.25 31.98 13.55
SHAREHOLDER'S EQUITY
Preferred Stock Value One 6.11 5.84 - - -
Preferred Stock Value Two 9.12 8.52 - - -
Common Stock Value 0.12 0.12 0.12 0.12 0.10
Additional Paid In Capital Common Stock -5.43 -3.16 -1.05 1.00 0.45
Retained Earnings / Accumulated Deficit -12.52 -4.67 -4.44 -3.84 -1.80
Other Equity -15.23 -14.36 0.00 -4.91 0.00
Common Stockholder's Equity -17.83 -7.71 -5.37 -7.62 -1.25
Preferred Stockholder's Equity - - - 4.91 -
Noncontrolling interests & other -1.77 -0.98 0.45 - 0.29
Total Stockholder's Equity -19.60 -8.69 -4.92 -2.71 -0.95
Liabilities & Stockholder's Equity 103.59 70.05 42.40 38.15 12.59






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