New england realty associates limited partnership (NEN)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues
Rental income

60,012

57,535

52,370

-

-

-

-

-

-

-

-

Rental income

-

-

-

49,121

45,074

42,205

37,961

34,784

33,160

31,816

31,956

Laundry and sundry income

465

478

457

433

-

-

-

-

-

-

-

Laundry and sundry income

-

-

-

-

406

426

-

-

-

-

-

Laundry and sundry income

-

-

-

-

-

-

402

385

424

439

406

Total Revenues

60,477

58,014

52,827

49,555

45,480

42,632

38,364

35,169

33,584

32,255

32,362

Expenses
Administrative

2,495

2,204

2,008

2,102

2,096

2,206

2,116

1,813

1,695

1,772

1,757

Depreciation and amortization

14,684

15,568

13,462

12,181

10,562

10,367

8,377

6,012

5,839

5,531

5,754

Management fee

2,409

2,326

2,159

2,029

1,869

1,744

1,570

1,428

1,385

1,330

1,304

Operating

5,682

5,542

5,227

4,822

4,939

4,668

4,201

3,580

4,014

3,784

3,922

Renting

953

779

632

-

-

-

-

-

-

-

-

Renting

-

-

-

636

487

430

202

180

361

528

523

Repairs and maintenance

9,191

9,187

8,378

8,258

6,998

6,608

5,815

5,075

4,957

4,886

4,697

Taxes and insurance

7,790

7,485

6,814

6,263

5,643

5,519

4,948

4,299

4,085

4,082

3,594

Total Expenses

-

-

-

-

-

31,545

27,233

22,389

22,339

21,916

21,555

Total Expenses

43,205

43,095

38,682

36,295

-

-

-

-

-

-

-

Income Before Other Income (Expense)

17,271

14,918

14,144

13,259

12,882

11,086

11,131

12,779

11,245

10,339

10,806

Other Income (Expense)
Interest income

0

0

1

1

1

0

1

2

3

5

44

Interest expense

12,201

12,389

11,114

10,200

9,980

9,737

8,013

7,695

7,857

8,053

7,810

Casualty income (loss)

-

-

-

-

-

-

-

-

-

-

-15

Income from investments in unconsolidated joint ventures

1,678

1,640

3,905

1,785

868

-325

-1,166

-1,487

-1,913

-3,869

-1,687

Gain on sale of real estate

-

-

-

104

-

-

-

-

-

-

-

Other Income (Loss)

-201

-

-

-

-

-

-

1

-

-0

4

Other Income

-

-

-

-

-

-

4

-

-

-

-

Total Other Income (Expense)

-10,724

-10,749

-7,207

-8,309

-9,110

-10,061

-9,173

-9,179

-9,767

-11,918

-9,433

Income from Continuing Operations

-

-

-

4,950

3,772

1,024

1,957

3,600

1,477

-1,579

1,373

Income from discontinued operations

-

-

-

-

-

-

19

33

92

219

238

Gain on the sale of real estate

-

-

-

-

-

-

3,678

-

7,720

-

-

Total Discontinued Operations

-

-

-

-

-

-

3,697

33

7,813

219

238

Net Income

6,547

4,169

6,938

4,950

3,772

1,024

5,655

3,633

9,291

-1,359

1,612

Income per Unit
Income before discontinued operations (in dollars per unit)

-

-

-

-

-

-

15.07

27.44

11.24

-

-

Income from discontinued operations (in dollars per unit)

-

-

-

-

-

-

28.48

0.25

59.42

-

-

Net Income per Unit (in dollars per unit)

53.48

33.52

55.77

39.62

29.86

7.96

43.55

27.69

70.66

-

-

Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax

53.48

33.52

55.77

39.62

29.86

7.96

43.55

27.69

70.66

-

-

Income (loss) before discontinued operations (in dollars per unit)

-

-

-

-

-

-

-

-

-

-11

10

Income (loss) from discontinued operations (in dollars per unit)

-

-

-

-

-

-

-

-

-

1

1

Net Income (loss) per Unit (in dollars per unit)

-

-

-

-

-

-

-

-

-

-10

12

Weighted Average Number of Units Outstanding (in units)

122

124

124

124

126

128

129

131

131

131

132