| |
Total |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
| NOAH Dev.Corp.(sub) 200 Liabilities |
350000 |
350000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Southeast Bank 200 Liabilities |
1,800,000 |
4,005,563 |
-349973 |
-450435 |
-497881 |
-907273 |
|
|
|
|
|
|
|
|
|
|
|
| Syndication 200 Liabilities |
2,400,000 |
|
600000 |
600000 |
600000 |
600000 |
|
|
|
|
|
|
|
|
|
|
|
| Palm Beach County 200 Liabilities |
1,200,000 |
1,200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 166 Dev. Costs Expensed |
5760 |
5760 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 155.3 Const. Fin. Int. Expensed |
603536 |
100014 |
193659 |
155856 |
110913 |
43095 |
|
|
|
|
|
|
|
|
|
|
|
| 141 Land Development |
-741153 |
-741153 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 143 Building Cost |
-3409478 |
-3409478 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 149 Service structures |
-240000 |
-240000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 152 Architecture & Engineering |
-133445 |
-133445 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 148 Misc. Administration |
-54800 |
-54800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 166 Dev. Costs Expensed |
-5760 |
-5760 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 153 Contingency |
-227606 |
-227606 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 132 Land |
-350000 |
-350000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 158 Financing Fees |
-274000 |
-214000 |
-60000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 155 Const.Interest |
-682843 |
-179321 |
-193659 |
-155856 |
-110913 |
-43095 |
|
|
|
|
|
|
|
|
|
|
|
| 221 Const.Loan Timing Adj.(holdba |
|
-105774 |
|
|
3655 |
102119 |
|
|
|
|
|
|
|
|
|
|
|
| 169 Funded Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
240211 |
|
190027 |
149565 |
105774 |
-205154 |
|
|
|
|
|
|
|
|
|
|
|
|
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