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United Mortgage Trust (UDMG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access UDMG Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how United Mortgage Trust manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2015)
(Jun 30 2015) (Mar 31 2015) (Dec 31 2014) (Sep 30 2014)
Assets
Cash & cash equivalent0.61
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total0.33
Cash & Short-term Investments0.00
Financing Receivable, Net, Total NO3.24
Other Current Assets28.89
Loans and Leases Receivable, Net Amount LO113.84
Total Current Assets46.91
Long-term investments9.45
Other Assets, Noncurrent125.97
Total Assets182.33
Liabilities
Accrued Liabilities, Current0.54
Other Liabilities, Current0.00
Total Current Liabilities0.67
Long-term debt15.69
Total Long-term Debt15.69
Other liabilities, Noncurrent71.42
Accounts Payable And Accrued Liabilities Affiliates0.13
Total Liabilities87.77
Stockholders' Equity
Shareholders Equity Attributable To Parent Before Deducting Treasury Stock Value125.40
Common Stock Value0.08
Treasury Stock Value-37.58
Additional Paid In Capital Common Stock148.03
Retained Earnings / Accumulated Deficit-22.72
Other Equity-125.40
Common Stockholder's Equity87.82
Non-controlling interests & other6.73
Total Stockholder's Equity94.56
Liabilities & Stockholder's Equity182.33
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About UDMG Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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