UMH Properties, Inc

Trend Analysis

UMH PROPERTIES, INC. (NYSE - UMH)

Trend Analysis--Quarterly (click here for Annual Analysis)

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Funds From Operations
	2013 Q1	2012 Q1	Y-Y Ch (%)	2012 Q4	Q-Q Ch (%)^†
Funds from Operations ($000)	4,663	2,656	75.56	1,586	776.04
FFO per Share ($)	0.27	0.17	58.82	0.09	800.00
AFFO per Share	NA	NA	NA	NA	NA

Income Statement ($000)
	2013 Q1	2012 Q1	Y-Y Ch (%)	2012 Q4	Q-Q Ch (%)^†
Rental Revenue	11,642	8,760	32.90	10,509	43.12
Partnership Income	0	0	0.00	0	0.00
Total Revenue	18,154	13,378	35.70	14,619	96.72
Rental Operating Expense	5,947	4,794	24.05	5,596	25.09
Expenses	13,400	11,558	15.94	13,189	6.40
Net Income	4,150	1,750	137.14	1,300	876.92
Rental NOI	5,695	3,966	43.60	4,913	63.67
Diluted EPS before Extraordinary Items ($)	0.13	0.07	85.71	(0.03)	NM
Diluted EPS after Extraordinary Items ($)	0.13	0.07	85.71	(0.03)	NM
Dividends Declared per Common Share ($)	0.1800	0.1800	0.00	0.1800	0.00
Avg Diluted Shares Out (actual)	17,501,510	15,553,723	12.52	16,938,000	13.31

Balance Sheet ($000)
	2013 Q1	2012 Q1	Y-Y Ch (%)	2012 Q4	Q-Q Ch (%)^†
Properties at Cost: Operational	335,757	204,508	64.18	262,985	110.69
Accumulated Depreciation	75,578	67,801	11.47	73,270	12.60
Net Properties: Operational	260,179	136,707	90.32	189,715	148.57
Land Held for Development	0	0	0.00	0	0.00
Total Real Estate Investments	260,179	136,707	90.32	189,715	148.57
Total Assets	362,711	230,774	57.17	300,281	83.16
Total Debt	173,885	113,919	52.64	119,313	182.95
Total Liabilities	180,027	117,244	53.55	125,296	174.73
Common Equity	91,089	80,060	13.78	83,390	36.93
Common Shares Outstanding (actual)	17,803,826	15,814,945	12.58	17,111,882	16.17
Convertible Operating Partnership Units (actual)	0	0	0.00	0	0.00

Same Store Operations
	2013 Q1	2012 Q1	Y-Y Ch (bp)	2012 Q4	Q-Q Ch (bp)
Same-store NOI: Change from Prior (%)	NA	NA	NA	NA	NA

EBITDA
	2013 Q1	2012 Q1	Y-Y Ch (bp)	2012 Q4	Q-Q Ch (bp)
Recurring EBITDA/ Interest Expense (x)	4.74	3.23	151	3.24	150
Recurring EBITDA/ Interest & Preferred Dividends (x)	2.28	2.21	7	1.47	81

Income Statement Ratios
	2013 Q1	2012 Q1	Y-Y Ch (bp)	2012 Q4	Q-Q Ch (bp)
Dividend Payout to FFO (%)	66.67	105.88	(37)	200.00	(267)
G&A/ Revenue (%)	6.69	9.13	(27)	9.45	(117)

Profitability Ratios
	2013 Q1	2012 Q1	Y-Y Ch (bp)	2012 Q4	Q-Q Ch (bp)
Return on Average Assets (%)	5.01	3.08	193	1.79	322
Return on Average Equity (%)	9.28	6.38	290	3.27	602

^† Q-Q Ch(%)= most recent quarter minus prior quarter annualized e.g. [(Q4-Q3)/Q3]*4

* Percentages presented for individual quarters are annualized by taking the quarter amount and multiplying by four.


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