| |
Total |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
| Developer 200 Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lender 200 Liabilities |
135212 |
|
|
135212 |
|
|
|
|
|
|
|
|
|
| Investor 200 Liabilities |
12920 |
12920 |
|
|
|
|
|
|
|
|
|
|
|
| Other 200 Liabilities |
|
11604 |
123076 |
-134681 |
|
|
|
|
|
|
|
|
|
| 155.3 Const. Fin. Int. Expensed |
8275 |
|
|
8275 |
|
|
|
|
|
|
|
|
|
| 154.3 Operating Exp. Capitalized |
-1932 |
|
|
-1932 |
|
|
|
|
|
|
|
|
|
| 154.4 Ground Rent Capitalized |
-409 |
|
|
-409 |
|
|
|
|
|
|
|
|
|
| 154.5 Perm.Fin.Int.Capitalized |
-1784 |
|
|
-1784 |
|
|
|
|
|
|
|
|
|
| 143 Building Cost |
-132000 |
-10560 |
-114840 |
-6600 |
|
|
|
|
|
|
|
|
|
| 132 Land |
-12920 |
-12920 |
|
|
|
|
|
|
|
|
|
|
|
| 158 Financing Fees |
-2028 |
-676 |
|
-1352 |
|
|
|
|
|
|
|
|
|
| 155 Const.Interest |
-20426 |
-368 |
-8236 |
-11822 |
|
|
|
|
|
|
|
|
|
| 156 Internal Interest |
-946 |
|
|
-946 |
|
|
|
|
|
|
|
|
|
| 169 Funded Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
-16038 |
|
|
-16038 |
|
|
|
|
|
|
|
|
|