to home page  Home   E-Mail  SiteTree (all case studies)    HomePage    Index (this case study)    MV    AVAR    AVI    CM    OM    MTGES    A87SCH    ENT    DEP    UNITMIX    Format420    Format418    Format424    Format426    Format421    Format409    Format410    Format401    Format423    Format413    Format414    Format412    Format404    Format425    Format429    Format402    Format422    Format428    Format405    Format406    Format407    Format408    Format415    Format416    Format417   

Brandon Villas of Tampa

Schedule E: Taxable Income

Annual

  Total 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996
Net Avail.for Debt Svc. 7,593,582 309966 635292 667533 710425 756049 804581 856199 909441 950314 993781
Ground Rent                      
Participation                      
1st Mortgage Interest -6009613 -318000 -636000 -636000 -636000 -636000 -636000 -634960 -630723 -625761 -620169
Credit Enhancement                      
Interest (Mtge) Variance 544385 59502 144009 104618 97146 79500 53000 6613   -1 -2
Bridge Loan Interest -243288 -66495 -113875 -53349 -9568            
Debt Service Acctg.Adj.                      
Schedule #Dep.5441000 1 19 yrs -2720500 -143184 -286368 -286368 -286368 -286368 -286368 -286368 -286368 -286368 -286368
Schedule #Dep. 0 1 27.5yrs                      
Schedule #Dep. 0 1.5 15 yrs                      
Schedule #Dep. 297000 2 5 yrs -297000 -59400 -95040 -57024 -34214 -34214 -17107        
Schedule #Dep. 0 1 5 yrs                      
Schedule #Dep. 0 1 10 yrs                      
Schedule #Dep. 252000 0 0 yrs                      
Schedule #Dep. 0 1 10 yrs                      
Schedule #Dep. 0 0 0 yrs 17337 25727 30665 -7351 -30160 -8627 15103 -2005 -2005 -2005 -2005
Other Depreciation/Amort. -155700 -36109 -62221 -43470 -9400 -3000 -1500        
Total -1270797 -227994 -383538 -311412 -198139 -132660 -68292 -60521 -9655 36179 85236


 Home   E-Mail  home at CD root