New england realty associates limited partnership (NEN)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues
Rental income

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Rental income

-

-

-

58,743

-

-

-

55,502

53,681

-

51,275

50,227

49,680

49,121

48,519

47,362

46,174

45,074

43,743

43,172

42,663

42,205

41,774

41,087

39,552

37,961

36,569

35,377

35,067

34,784

34,106

33,983

33,622

33,160

32,859

32,211

0

0

0

Laundry and sundry income

473

465

452

454

475

478

462

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Laundry and sundry income

-

-

-

-

-

-

-

-

-

-

-

421

435

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Laundry and sundry income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

421

433

410

402

406

389

388

385

387

399

414

424

418

424

0

0

0

Total Revenues

61,970

60,477

59,808

59,198

58,837

58,014

57,108

55,985

54,142

52,827

51,698

50,648

50,115

49,555

48,943

47,781

46,588

45,480

44,157

43,590

43,089

42,632

42,195

41,520

39,962

38,364

36,975

35,766

35,455

35,169

34,493

34,383

34,036

33,584

33,277

32,635

0

0

0

Expenses
Administrative

2,467

2,495

2,452

2,356

2,278

2,204

2,108

2,107

2,021

2,008

2,138

2,138

2,130

2,102

2,051

2,029

2,061

2,096

2,085

2,127

2,208

2,206

2,158

2,066

2,194

2,116

2,062

2,070

1,780

1,813

1,809

1,761

1,754

1,695

1,632

1,635

0

0

0

Depreciation and amortization

15,567

14,684

14,919

15,272

15,744

15,568

15,363

15,048

13,996

13,462

12,661

12,076

12,127

12,181

12,202

11,731

11,148

10,562

9,959

9,814

10,084

10,367

10,554

10,915

9,647

8,377

7,186

5,917

5,971

6,012

6,014

6,062

5,980

5,839

5,884

5,685

0

0

0

Management fee

2,467

2,409

2,373

2,364

2,357

2,326

2,300

2,254

2,182

2,159

2,115

2,082

2,065

2,029

2,013

1,955

1,919

1,869

1,810

1,795

1,768

1,744

1,729

1,691

1,628

1,570

1,508

1,463

1,450

1,428

1,418

1,410

1,399

1,385

1,364

1,349

0

0

0

Operating

5,466

5,682

5,477

5,467

5,525

5,542

5,615

5,566

5,414

5,227

5,131

5,075

5,112

4,822

4,631

4,439

4,277

4,939

4,925

4,960

5,072

4,668

4,709

4,657

4,451

4,201

3,965

3,899

3,787

3,580

3,558

3,613

3,781

4,014

3,876

3,899

0

0

0

Renting

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Renting

-

-

-

930

-

-

-

724

653

-

574

574

635

636

610

509

508

487

550

506

460

430

368

291

209

202

168

137

164

180

248

263

319

361

462

502

0

0

0

Repairs and maintenance

9,333

9,191

8,992

9,289

9,317

9,187

9,272

8,999

8,737

8,378

8,260

7,946

8,086

8,258

8,007

7,649

7,279

6,998

6,884

6,965

6,744

6,608

6,476

6,030

5,945

5,815

5,537

5,345

5,103

5,075

4,933

4,904

4,947

4,957

5,261

5,059

0

0

0

Taxes and insurance

8,036

7,790

7,848

7,700

7,651

7,485

7,358

7,219

6,972

6,814

6,663

6,432

6,370

6,263

6,155

5,916

5,784

5,643

5,510

5,641

5,541

5,519

5,462

5,374

5,228

4,948

4,760

4,512

4,329

4,299

4,188

4,177

4,163

4,085

4,120

4,092

0

0

0

Total Expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

31,811

31,880

31,545

31,460

31,027

29,306

27,233

25,188

23,346

22,587

22,389

22,170

22,193

22,347

22,339

22,602

22,223

0

0

0

Total Expenses

44,306

43,205

43,031

43,382

43,728

43,095

42,755

41,919

39,978

38,682

37,545

36,325

36,528

36,295

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Before Other Income (Expense)

17,664

17,271

16,776

15,816

15,108

14,918

14,353

14,065

14,164

14,144

14,153

14,323

13,587

13,259

13,270

13,550

13,609

12,882

12,430

11,779

11,209

11,086

10,735

10,492

10,656

11,131

11,787

12,420

12,868

12,779

12,323

12,189

11,689

11,245

10,675

10,412

0

0

0

Other Income (Expense)
Interest income

0

0

0

0

0

0

0

0

1

1

1

1

1

1

0

1

1

1

1

0

0

0

0

0

0

1

1

1

1

2

2

2

3

3

5

5

0

0

0

Interest expense

12,652

12,201

12,203

12,282

12,405

12,389

12,331

12,288

11,577

11,114

10,663

10,170

10,167

10,200

10,330

10,253

10,130

9,980

9,876

9,793

9,754

9,737

9,427

9,176

8,558

8,013

7,668

7,452

7,601

7,695

7,668

7,774

7,845

7,857

7,995

7,977

0

0

0

Gain on the sale of equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Income from investments in unconsolidated joint ventures

1,604

1,678

1,853

2,163

1,088

1,640

2,258

2,714

4,333

3,905

3,286

2,858

2,089

1,785

1,564

1,179

1,112

868

621

292

8

-325

-560

-784

-1,058

-1,166

-1,294

-1,336

-1,401

-1,487

-1,692

-1,765

-1,862

-1,913

-2,594

-3,122

0

0

0

Gain on sale of real estate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Income (Loss)

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Other Income (Expense)

-11,248

-10,724

-10,551

-10,314

-11,317

-10,749

-10,073

-9,573

-7,242

-7,207

-7,375

-7,205

-7,972

-8,309

-8,655

-9,072

-9,015

-9,110

-9,259

-9,500

-9,745

-10,061

-9,984

-9,955

-9,610

-9,173

-8,957

-8,785

-8,999

-9,179

-9,358

-9,537

-9,705

-9,767

-10,584

-11,094

0

0

0

Income from Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,957

2,829

3,634

3,868

3,600

2,964

2,652

1,984

1,477

90

0

0

0

-

Income (loss) from Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19

14

17

39

33

51

47

40

92

131

191

0

0

0

Gain on the sale of real estate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

Total Discontinued Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

Total Discontinued Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net Income

6,415

6,547

6,225

5,501

3,790

4,169

4,280

4,491

6,922

6,938

6,778

7,117

5,614

4,950

4,614

4,477

4,593

3,772

3,171

2,278

1,464

1,024

751

536

4,724

5,655

6,522

7,330

3,908

3,633

3,017

2,699

9,745

9,291

7,941

0

0

0

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2.47

-0.25

6.08

6.77

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations (in dollars per unit)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.05

-0.01

28.29

0.15

-

-

-

-

-

-

-

-

-

-

Net Income per Unit (in dollars per unit)

11.23

15.55

11.32

14.40

12.21

12.68

5.31

0.43

15.10

13.56

7.01

19.97

15.23

12.24

9.69

7.85

9.84

9.47

8.51

8.66

3.22

4.60

1.41

2.18

-0.23

2.52

-0.26

34.37

6.92

-

-

-

-

-

-

-

-

-

-

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

11.23

15.55

11.32

14.40

12.21

12.68

5.31

0.43

15.10

13.56

7.01

19.97

15.23

12.24

9.69

7.85

9.84

9.47

8.51

8.66

3.22

4.60

1.41

2.18

-0.23

2.52

-0.26

34.37

6.92

-

-

-

-

-

-

-

-

-

-

Net Income (Loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5

7

4

-

3

2

0

-6

-2

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-0

58

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5

7

4

-

3

61

1

5

-1

Weighted Average Number of Units Outstanding (in units)

121

121

122

122

122

124

124

124

124

124

124

124

124

124

124

124

125

125

126

126

127

128

128

128

129

129

129

130

130

130

131

131

131

131

131

131

131

131

131