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Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Investment Property and Equipment |  |
Land | $ 87,478 | $ 86,497
Site and Land Improvements | 915,748 | 896,568
Buildings and Improvements | 39,795 | 39,506
Rental Homes and Accessories | 554,034 | 516,470
Total Investment Property | 1,597,055 | 1,539,041
Equipment and Vehicles | 30,759 | 29,126
Total Investment Property and Equipment | 1,627,814 | 1,568,167
Accumulated Depreciation | (456,795) | (416,309)
Net Investment Property and Equipment | 1,171,019 | 1,151,858
Other Assets |  |
Cash and Cash Equivalents | 66,704 | 57,320
Marketable Securities at Fair Value | 34,178 | 34,506
Inventory of Manufactured Homes | 31,440 | 32,940
Notes and Other Receivables, net | 88,367 | 81,071
Prepaid Expenses and Other Assets | 17,138 | 11,729
Land Development Costs | 65,965 | 33,302
Investment in Joint Venture | 26,722 | 24,851
Total Other Assets | 330,514 | 275,719
TOTAL ASSETS | 1,501,533 | 1,427,577
LIABILITIES: |  |
Mortgages Payable, net of unamortized debt issuance costs | 488,285 | 496,483
Other Liabilities: |  |
Accounts Payable | 5,732 | 6,106
Loans Payable, net of unamortized debt issuance costs | 25,968 | 93,479
Series A Bonds, net of unamortized debt issuance costs | 100,691 | 100,055
Accrued Liabilities and Deposits | 12,546 | 15,117
Tenant Security Deposits | 9,926 | 9,543
Total Other Liabilities | 154,863 | 224,300
Total Liabilities | 643,148 | 720,783
Commitments and Contingencies |  |
Shareholders’ Equity: |  |
Series D – 6.375% Cumulative Redeemable Preferred Stock, $0.10 par value per share, 13,700 shares authorized as of September 30, 2024 and December 31, 2023; 12,271 and 11,607 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively | 306,778 | 290,180
Common Stock - $0.10 par value per share, 163,714 and 153,714 shares authorized as of September 30, 2024 and December 31, 2023, respectively; 78,697 and 67,978 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively | 7,870 | 6,798
Excess Stock - $0.10 par value per share, 3,000 shares authorized; no shares issued or outstanding as of September 30, 2024 and December 31, 2023 | 0 | 0
Additional Paid-In Capital | 567,178 | 433,106
Accumulated Deficit | (25,364) | (25,364)
Total UMH Properties, Inc. Shareholders’ Equity | 856,462 | 704,720
Non-Controlling Interest in Consolidated Subsidiaries | 1,923 | 2,074
Total Shareholders’ Equity | 858,385 | 706,794
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | $ 1,501,533 | $ 1,427,577

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