| |
Total |
1977 |
1978 |
1979 |
1980 |
1981 |
1982 |
1983 |
1984 |
1985 |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
| Developer 200 Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Lender 200 Liabilities |
3589 |
|
3589 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investor 200 Liabilities |
540 |
108 |
108 |
108 |
108 |
108 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other 200 Liabilities |
|
2705 |
-2705 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 166 Dev. Costs Expensed |
134 |
76 |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 155.3 Const. Fin. Int. Expensed |
277 |
120 |
157 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 141 Land Development |
-316 |
-269 |
-47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 143 Building Cost |
-2532 |
-2152 |
-380 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 143.6 Furniture & Equipment |
-268 |
|
-268 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 132 Land |
-200 |
-200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 158 Financing Fees |
-602 |
-112 |
-490 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 155 Const.Interest |
-277 |
-120 |
-157 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 156 Internal Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 Const.Loan Timing Adj.(holdba |
|
-156 |
156 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 169 Funded Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
344 |
|
20 |
108 |
108 |
108 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|