| Periods are Annual |
COA |
Type Code |
Entity |
TTLS Row |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Income Variance : |
|
6 |
|
|
-14457 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expense Variance : |
|
7 |
|
-1 |
-32539 |
-533 |
1034 |
983 |
945 |
919 |
907 |
912 |
933 |
974 |
1034 |
1118 |
1227 |
1362 |
1528 |
1726 |
| Interest (Mtge) Variance : |
|
9 |
|
-1 |
-206932 |
-285316 |
-40 |
-153 |
-276 |
-411 |
-560 |
-723 |
-901 |
-1097 |
-1312 |
-1548 |
-1805 |
-2088 |
-2398 |
-2738 |
| Amortization (Mtge) Variance: |
|
13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation Variance : |
|
15 |
|
|
22687 |
5561 |
6487 |
7147 |
17419 |
12270 |
5274 |
-39144 |
-5282 |
-5283 |
-3546 |
-3545 |
-3546 |
-10494 |
-5283 |
-3546 |
| Expense Variance : |
|
7 |
|
-1 |
55521 |
6435 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income Variance : |
|
6 |
|
-8 |
422251 |
1048099 |
1048099 |
1048099 |
1048099 |
1048099 |
1048099 |
1048099 |
1048099 |
1048099 |
1048099 |
1048099 |
1048099 |
1048099 |
1048099 |
1048099 |
| Expense Variance : |
|
7 |
|
-8 |
-272231 |
-416835 |
-412141 |
-412265 |
-412401 |
-412550 |
-412713 |
-412893 |
-413089 |
-413305 |
-413541 |
-413800 |
-414085 |
-414396 |
-414738 |
-415113 |
| Interest (Mtge) Variance : |
|
9 |
|
-8 |
-135020 |
-592910 |
-597604 |
-597479 |
-597344 |
-597195 |
-597031 |
-596851 |
-596655 |
-596439 |
-596203 |
-595943 |
-595660 |
-595348 |
-595006 |
-594632 |
| Amortization (Mtge) Variance: |
|
13 |
|
-8 |
|
13237 |
15774 |
17296 |
18966 |
20797 |
22804 |
25005 |
27419 |
30065 |
32967 |
36149 |
39639 |
43465 |
47660 |
52261 |
| Depreciation Variance : |
|
15 |
|
-8 |
-192435 |
-390714 |
-344612 |
-311681 |
-297960 |
-290660 |
-300043 |
-243354 |
-235183 |
-229346 |
-226914 |
-243597 |
-255512 |
-235182 |
-229346 |
-226914 |
| TOTAL |
|
|
|
|
-353155 |
-612976 |
-283003 |
-248053 |
-222552 |
-218731 |
-233263 |
-218949 |
-174659 |
-166332 |
-159416 |
-173067 |
-181643 |
-164582 |
-149484 |
-140857 |
|
