Beruflich Dokumente
Kultur Dokumente
Balance Sheet
Books = Accrual
Oct 2007
ASSETS
Cash
Operating Cash 32,594.51
Money Market 0.00
Total Cash $32,594.51
OTHER ASSETS
Accounts Receivable (431.39)
Prepaid Expenses 11,759.92
Tax Escrow 198,262.98
Replacement Reserves 83,993.58
Capital / Repair Escrow 200,000.00
Total Other Assets 493,585.09
LIABILITIES
Accounts Payable - Trade 161,625.24
Other Accounts Payable 783,311.84
Accrued Taxes 285,202.26
Prepaid Rent 10,844.99
Security Deposits 39,692.63
Total Liabilities 1,280,676.96
CAPITAL
Jan 2007 Feb 2007 Mar 2007 Apr 2007 May 2007 Jun 2007 Jul 2007 Aug 2007 Sep 2007 Oct 2007 Nov 2007 Dec 2007 12 Month $/ $/ Dec 2006 12 Month $/ $/
Account Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Budget Budget Total Unit Sq. Ft. Reforecast Total Unit Sq. Ft.
342 313,778 342 313,778
Revenue
Gross Potential Rent 352,560 345,950 343,190 338,114 331,407 327,521 321,211 314,121 309,900 307,861 321,211 321,211 3,934,257 11,503.68 12.54 364,160 4,952,355 14,480.57 15.78
- Vacancy (34,193) (31,453) (33,657) (26,399) (19,217) (11,745) (8,517) (14,496) (17,176) (16,540) (11,745) (11,745) (236,883) (692.64) (0.75) (43,000) (304,066) (889.08) (0.97)
- Concessions & Disc. (77,240) (77,177) (74,811) (68,736) (56,781) (52,476) (45,332) (33,435) (26,860) (27,853) (47,500) (49,500) (637,700) (1,864.62) (2.03) (80,000) (816,567) (2,387.62) (2.60)
- Other Write-offs & Adj. (5,251) (7,154) (5,738) (5,449) (6,551) (6,386) (5,803) (8,688) (5,798) (7,418) (6,386) (6,386) (77,009) (225.17) (0.25) (6,085) (96,093) (280.97) (0.31)
Total Rental Income 235,876 230,165 228,984 237,529 248,858 256,914 261,560 257,502 260,065 256,050 255,580 253,580 2,982,664 8,721.24 9.51 235,075 3,735,630 10,922.89 11.91
Other Income 27,580 21,616 22,944 22,832 23,203 22,482 19,521 31,663 27,802 23,451 20,545 20,195 283,834 829.92 0.90 19,000 344,405 1,007.03 1.10
Total Revenue 263,457 251,781 251,928 260,361 272,061 279,396 281,081 289,166 287,867 279,501 276,125 273,775 3,266,498 9,551.17 10.41 254,075 4,080,035 11,929.93 13.00
Operating Expenses
Salary Expense 33,611 20,391 30,933 32,195 31,382 31,663 40,842 22,827 31,229 29,995 27,014 30,347 362,428 1,059.73 1.16 37,759 458,609 1,340.96 1.46
Operating Expense 2,710 2,821 2,230 3,652 3,228 3,040 5,519 2,088 3,595 1,911 3,725 3,665 38,184 111.65 0.12 3,030 48,716 142.44 0.16
Advertising Expense 6,159 5,921 9,117 4,298 6,292 4,400 4,564 7,230 3,448 6,521 6,993 6,394 71,337 208.59 0.23 6,885 91,819 268.48 0.29
Make Ready Expense 3,805 2,722 3,636 6,647 4,645 6,951 5,843 4,190 7,774 6,636 3,803 2,828 59,477 173.91 0.19 7,500 73,781 215.74 0.24
Maintenance Expense 2,027 1,541 2,485 2,639 1,612 1,405 3,289 2,097 2,185 11,250 2,425 2,425 35,381 103.45 0.11 2,295 42,630 124.65 0.14
Service Expense 6,403 10,329 1,917 3,299 5,923 4,883 3,010 3,137 3,150 3,267 6,385 1,835 53,537 156.54 0.17 2,395 64,309 188.04 0.20
Administrative Expense 15,368 15,798 15,451 15,440 14,701 16,179 18,825 16,316 16,541 14,854 17,247 17,301 194,022 567.32 0.62 14,969 244,107 713.76 0.78
Utility Expense 9,370 15,941 12,794 6,685 9,354 12,548 12,990 1,571 8,672 10,645 8,001 8,051 116,623 341.00 0.37 10,900 143,916 420.81 0.46
Credit Card Fees 0 0 0 0 0 0 0 0 945 600 600 2,145 6.27 0.01
Taxes & Insurance 37,910 33,542 33,143 33,465 34,552 34,243 64,955 34,433 34,062 34,680 32,739 32,739 440,464 1,287.91 1.40 0 441,753 1,291.68 1.41
37,237 37,237 108.88 0.12
Total Operating Exp. 117,362 109,007 111,705 108,319 111,690 115,314 159,837 93,888 110,656 120,703 108,932 106,185 1,373,599 4,016.37 4.38
Net Operating Income 146,094 142,774 140,223 152,043 160,371 164,082 121,244 195,277 177,211 158,798 167,193 167,589 1,892,900 5,534.79 6.03 122,970 1,646,877 4,815.43 5.25
131,106 2,433,158 7,114.50 7.75
Rent Expense 193,253 193,253 193,253 193,253 193,253 193,253 193,253 193,253 193,253 193,253 193,253 193,253 2,319,040 6,780.82 7.39
Partnership Expense 0 0 0 0 365 0 690 273 735 0 415 415 2,893 8.46 0.01 193,254 196,985 575.98 0.63
Capital Expense 1,601 4,113 10,791 8,376 13,906 2,091 4,426 11,143 8,759 6,129 4,900 4,900 81,137 237.24 0.26 0 91,174 266.59 0.29
3,300 3,300 9.65 0.01
Cash Flow Frm Operations (48,760) (54,592) (63,822) (49,586) (47,153) (31,262) (77,125) (9,392) (25,537) (40,585) (31,376) (30,979) (510,170) (1,491.73) (1.63)
(65,449) 2,141,699 6,262.28 6.83
Rental Guarantees 7,543 (3,489) 0 0 0 0 0 0 0 0 0 0 0
250,000 250,000
Balance Sheet Adjustments
Cash - Non Operating Accounts 0 0 4,562 4,374 2,739 0 46,036 0 0 0 0 0 57,711
Accounts Receivable (4,571) (717) 131,540 (134,406) 2,387 (1,420) 8,565 8,625 (43) 321 0 0 10,280 0 10,280
Prepaid Assets (7,749) 3,588 6,328 (4,460) 523 337 10,797 5,633 5,633 5,139 0 0 25,769 0 25,769
Escrow Deposits (30,394) (34,568) (34,568) (34,822) 322,388 (35,800) (35,800) (35,800) (35,800) (35,800) (7,125) (7,125) (5,216) 0 (19,466)
(2,951) (2,951)
Cash Increase (Decreae) From Assets (42,714) (31,697) 107,861 (169,314) 328,037 (36,884) 29,597 (21,543) (30,210) (30,340) (7,125) (7,125) 88,543
(2,951) 13,632
Accounts Payable 36,334 64,458 (135,734) 185,452 117,385 41,375 118,141 24,714 18,696 37,197 0 0 508,016
Accrued Expenses 41,830 25,859 110,449 36,480 (411,342) 29,291 (51,145) (11,371) 25,600 32,375 0 0 (171,975) 0 (171,975)
Other Payables (1,829) (1,300) (1,433) (4,374) (2,739) (793) (1,500) (2,763) (2,538) 1,250 0 0 (18,018) 0 (18,018)
Mortgages Payable 0 (11,458) (5,571) 15,448 1,581 0 12,262 0 (11,933) 0 0 0 328 0 328
0 0
Cash Increase (Decrease) From Liab. 76,334 77,559 (32,289) 233,006 (295,115) 69,872 77,757 10,580 29,825 70,821 0 0 318,351
0 (189,665)
NET CASH FLOW (7,597) (12,219) 11,751 14,106 (14,231) 1,726 30,229 (20,355) (25,922) (103) (38,501) (38,104) (103,276)
CUMM. NET CASH FLOW 47,614 35,395 47,146 61,251 47,020 48,746 78,975 58,620 32,698 32,595 (5,906) (44,010) 181,601 2,215,665
55210.94 181,601
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$-
$(100,000)
$(200,000)
$(300,000)
Jan 2007 Feb 2007 Mar 2007 Apr 2007 May 2007 Jun 2007 Jul 2007 Aug 2007 Sep 2007 Oct 2007 Nov 2007 Dec 2007
Row 60 Row 61
Units
Sq. Ft.
### 384807
W48: administrator:
replacement reserve + reduction in tax escrow due to overage
USA Courtney Downs LeaseCo, LLC
Budget Comparison
Books = Accrual
For the period ending October 31, 2007
Expense
Managers Salary 12,247.05 12,613.82 366.77 115,089.89 122,534.24
Salaries 0.00 0.00 0.00 0.00 0.00
Maintenance Salary 11,868.79 11,784.65 (84.14) 127,573.21 114,479.48
Salary - Administrative 0.00 0.00 0.00 0.00 0.00
Commissions & Bonus 4,036.87 1,800.00 (2,236.87) Quarterly bonuses paid this month. 40,639.58 32,018.48
Budgeted in a prior month.
Payroll Taxes 0.00 0.00 0.00 0.00 0.00
Group Insurance 1,842.36 778.00 (1,064.36) Based on actual charges. 17,164.58 7,780.00
Disability Insurance 0.00 0.00 0.00 0.00 0.00
401k Match 0.00 0.00 0.00 0.00 0.00
Contract Labor 0.00 0.00 0.00 4,599.88 0.00
Workers Comp 0.00 0.00 0.00 0.00 0.00
Total Salary Expense 29,995.07 26,976.47 (3,018.60) 305,067.14 276,812.20
Office Operations & Supplies 56.82 1,000.00 943.18 Current supplies were sufficient. 6,174.38 10,000.00
Telephones 712.48 1,100.00 387.52 Relflects monthly service. 7,411.08 11,000.00
Answering Svc. & Pagers 69.00 100.00 31.00 975.15 1,000.00
Postage & Delivery 93.42 170.00 76.58 2,096.79 1,700.00
Patrol Services 0.00 0.00 0.00 0.00 0.00
Membership Dues 0.00 0.00 0.00 0.00 0.00
Publications & Subscriptions 0.00 90.00 90.00 1,135.82 900.00
Conventions/Seminars 0.00 0.00 0.00 0.00 0.00
Employee Training 63.94 115.00 51.06 3,466.12 1,150.00
Furniture Rental 0.00 0.00 0.00 0.00 0.00
Car Expenses 0.00 25.00 25.00 385.44 250.00
Permits & Fees 0.00 25.00 25.00 0.00 250.00
Credit Checks 416.85 450.00 33.15 3,733.96 5,310.00
Guest Suite Expense 498.15 650.00 151.85 5,415.03 6,500.00
Parking Cost 0.00 0.00 0.00 0.00 0.00
Total Operating Expense 1,910.66 3,725.00 1,814.34 30,793.77 38,060.00
Advertising & Promotions 4,791.41 2,600.00 (2,191.41) Banner for the roof needed replacing. 36,861.85 31,700.00
Purchased bussiness cards and
stationary.
Resident Promotions 575.66 798.00 222.34 4,479.80 7,980.00
Locators 1,153.96 1,735.44 581.48 Three locators used versus five 12,008.20 21,259.14
budgeted.
Resident Referrals 0.00 1,860.00 1,860.00 None given this month. 4,600.00 22,785.00
Total Advertising Expense 6,521.03 6,993.44 472.41 57,949.85 83,724.14
Landscape & Grounds 2,334.80 5,000.00 2,665.20 Landscapers have been scheduled to 20,925.15 25,000.00
put in winter trees and flowers.
Trash Removal 755.77 510.00 (245.77) One more pick up needed than 6,719.79 5,100.00
budgeted for.
Pest Control 176.00 75.24 (100.76) 1,301.26 752.40
Security Patrols 0.00 0.00 0.00 0.00 0.00
Window Cleaning Svc. 0.00 0.00 0.00 0.00 0.00
Interior Cleaning Svc. 0.00 0.00 0.00 0.00 0.00
Cable Television 0.00 0.00 0.00 0.00 0.00
Snow Removal 0.00 0.00 0.00 16,370.42 3,800.00
Total Service Expense 3,266.57 5,585.24 2,318.67 45,316.62 34,652.40
Electricity 2,763.18 3,340.00 576.82 Reflects current bldg service usage. 27,369.45 33,400.00
Electricity Gas - Resident 0.00 0.00 0.00 0.00 0.00
Natural Gas 359.75 2,565.00 2,205.25 Reversed accrual from prior month 16,403.75 25,650.00
$1800, actual was $1500.
Water & Sewer 12,997.37 8,965.00 (4,032.37) Due to increase in water charges, 126,842.33 89,650.00
budgeted for a 3% increase.
Water & Sewer - Resident Reimb (6,805.93) (6,275.50) 530.43 (86,184.92) (62,755.00)
Water - irrigation 2,511.50 500.00 (2,011.50) Includes irrigation services from 24,002.92 23,500.00
8/31/07 to 9/30/07.
Electric - Tenant Reimbursement 0.00 0.00 0.00 0.00 0.00
Trash Reimbursement (2,000.00) (2,011.00) (11.00) (23,446.20) (20,110.00)
Water - Tenant Reimbursement 0.00 0.00 0.00 0.00 0.00
Utility -Vacant Electric 819.20 782.94 (36.26) 11,068.25 7,656.90
Utility - Vacant Gas 0.00 521.96 521.96 Coded under natural gas this month. 4,544.08 5,104.60
Tenant Reimbursement - Gas 0.00 0.00 0.00 0.00 0.00
Total Utility Expense 10,645.07 8,388.40 (2,256.67) 100,599.66 102,096.50
Property Taxes 28,800.00 27,616.50 (1,183.50) Accrued monthly property tax. 285,202.26 276,165.00
Franchise Tax 0.00 0.00 0.00 0.00 0.00
Insurance 5,879.93 5,073.00 (806.93) Includes 10/07 Umbrella insurance 89,182.91 50,730.00
payment.
Tax Consultants 0.00 49.88 49.88 600.00 498.80
MIP 0.00 0.00 0.00 0.00 0.00
Total Taxes & Insurance 34,679.93 32,739.38 (1,940.55) 374,985.17 327,393.80
Total Operating Expenses 120,703.00 120,416.44 (286.56) 1,158,504.39 1,113,791.34
NET OPERATING INCOME 158,798.30 169,556.84 (10,758.54) 1,558,181.56 1,695,333.80
Exterior Rehab 4,533.00 0.00 (4,533.00) Curb and gutter repairs on the property. 4,533.00 18,946.00
(547,895.00) 4,209,210.00
326,005.00 0.00
(221,890.00) 4,209,210.00
0.00 0.00
0.00 0.00
52,075.85 (325,479.64)
24,547.59 (59,160.00)
0.00 0.00
0.00 0.00
(8,379.67) (7,841.82)
(3,550.00) (19,500.00)
0.00 0.00
2,525.00 (24,600.00)
0.00 0.00
(2,600.00) (10,800.00)
44,380.68 (632,942.99)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
$(112,890.55) $3,128,885.55
0.00 0.00
(680.00) 816.00
0.00 0.00
1,371.60 19,800.00
5,877.58 2,400.00
(334.70) 11,520.00
0.00 0.00
6,359.90 10,250.00
1,177.82 12,000.00
(4,861.22) 13,920.00
0.00 0.00
3,488.53 0.00
9,670.31 29,472.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,384.66 79,800.00
0.00 0.00
(5,318.08) 12,072.00
0.00 0.00
0.00 0.00
2,543.65 1,080.00
0.00 0.00
0.00 0.00
0.00 0.00
500.00 33,800.00
(16,802.39) 48,840.00
2,348.29 3,600.00
0.00 0.00
(3,774.59) 5,100.00
17,500.00 (21,000.00)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
20,451.36 263,470.00
$(92,439.19) $3,392,355.55
7,444.35 147,761.88
0.00 0.00
(13,093.73) 138,048.78
0.00 0.00
(8,621.10) 39,026.28
0.00 0.00
(9,384.58) 9,336.00
0.00 0.00
0.00 0.00
(4,599.88) 0.00
0.00 0.00
(28,254.94) 334,172.94
3,825.62 12,000.00
3,588.92 13,200.00
24.85 1,200.00
(396.79) 2,040.00
0.00 0.00
0.00 0.00
(235.82) 1,080.00
0.00 0.00
(2,316.12) 1,380.00
0.00 0.00
(135.44) 300.00
250.00 300.00
1,576.04 6,150.00
1,084.97 7,800.00
0.00 0.00
7,266.23 45,450.00
(5,161.85) 36,900.00
3,500.20 9,576.00
9,250.94 24,440.78
18,185.00 26,195.00
25,774.29 97,111.78
4,660.64 7,852.50
(26,085.00) 3,000.00
6,309.00 26,175.00
(1,656.46) 1,200.00
0.00 0.00
(346.19) 600.00
3,255.06 5,000.04
250.00 300.00
(132.05) 1,599.96
(13,745.00) 45,727.50
813.84 8,400.00
(403.86) 1,200.00
3,716.70 5,055.00
1,056.24 1,800.00
(270.00) 0.00
620.90 5,400.00
(125.00) 0.00
155.85 1,920.00
2,090.27 5,850.00
(417.49) 900.00
(105.34) 300.00
1,497.27 2,000.00
0.00 0.00
(790.48) 10,395.00
0.00 0.00
0.00 0.00
0.00 0.00
7,838.90 43,220.00
4,074.85 30,000.00
(1,619.79) 6,120.00
(548.86) 902.88
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
(12,570.42) 5,850.00
(10,664.22) 42,872.88
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
846.86 135,694.22
0.00 12,000.00
650.00 39,600.00
10,641.10 15,600.00
0.00 0.00
0.00 0.00
95.79 114.96
0.00 0.00
0.00 0.00
(572.67) 0.00
(123.71) 0.00
0.00 0.00
0.00 0.00
2,573.70 5,124.00
0.00 0.00
0.00 0.00
14,111.07 208,133.18
6,030.55 40,080.00
0.00 0.00
9,246.25 30,780.00
(37,192.33) 107,580.00
23,429.92 (75,306.00)
(502.92) 23,500.00
0.00 0.00
3,336.20 (24,132.00)
0.00 0.00
(3,411.35) 9,387.78
560.52 6,258.52
0.00 0.00
1,496.84 118,148.30
0.00 0.00
0.00 0.00
0.00 0.00
(944.85) 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
(944.85) 0.00
(9,037.26) 331,398.00
0.00 0.00
(38,452.91) 60,876.00
(101.20) 598.56
0.00 0.00
(47,591.37) 392,872.56
(44,713.05) 1,327,709.14
(137,152.24) 2,064,646.41
0.00 1,279,040.04
0.00 0.00
(0.40) 1,040,000.04
0.00 0.00
(0.40) 2,319,040.08
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,700.00 2,040.00
1,335.00 2,040.00
(223.35) 900.00
(724.38) 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,087.27 4,980.00
14,413.00 18,946.00
3,250.00 3,250.00
0.00 0.00
(4,045.61) 58,800.00
(627.02) 600.00
0.00 0.00
0.00 0.00
0.00 0.00
(8,817.89) 3,713.00
0.00 0.00
0.00 0.00
4,172.48 85,309.00
0.00 0.00
0.00 0.00
0.00 0.00
(130,892.89) (344,682.67)
4,054.35 0.00
(126,838.54) (344,682.67)
Courtney Downs Apartments
October 07
LEASING & OCCUPANCY
CURRENT STAFF:
TOTAL 342 917 313,778 $870 $0.95 $297,620 $3,571,440 $870 0.95 $297,620 11 5 39 3 50
* Net of Concessions
MARKET SURVEY
Courtney Downs
October-07
Apartment Name Courtney Downs Coyote Ranch Windsor @ Meridian Pinnacle @ the Creek Dove Valley Cherrywood Village Reserve @ South Creek
Address 15849 E. Jamison Dr16363 E Freemont Ave 9875 Jefferson Pkwy 6107 S Parker Rd 7550 S Blackhawk 16950 E Carlson Dr 15611 E Jamison Dr
Phone 720-870-6114 303-693-8787 303-256-7700 303-766-2500 303-362-2000 303-805-7200 303-680-6696
Location Englewood, Co Aurora, Co Englewood, Co 80112 Centennial, Co Englewood, Co 80112 Parker, Co 80134 Englewood, Co 80112
# of units 342 507 653 216 312 360 168
Age of Property 5 5 7 4 6 6 6
Application Fee $50.00 $35.00 $40.00 $35.00 $40.00 $35.00 $40.00
Credit Card yes yes yes no yes no yes
Pets Allowed yes yes yes yes yes yes yes
Pet Deposit 300 n/r 300-600 150-300 $100 300-500 $400-500 300
Sec. Deposit 150 275-325 300 $300 $100.00 $200-300 100
W/D included Yes yes Only In Select Units Only Select Units no yes no
Covered Parking no yes yes yes no no no
Garage Detached yes yes yes yes yes yes
Cable Yes yes yes yes yes yes yes
Tennis Courts no no no no yes yes yes
# of pools 1 1 1 1 1 2 1
Weight Room yes yes yes yes yes yes yes
Jacuzzi yes 1 1 1 1 2 1
Ceiling Fans yes yes yes yes yes yes yes
Microwaves yes yes yes yes yes yes yes
Mini Blinds yes yes yes yes yes yes yes
FF Freezer yes yes yes yes yes yes yes
Icemakers yes yes yes yes yes yes yes
Fireplaces yes no yes yes yes yes yes
Access Gates no yes yes no yes yes yes
Alarm in Unit Prewired no yes yes yes no yes
Door to Door no no no no no no no
Aerobics/Kick Box no no no no no no no
Movie Room no yes yes yes yes yes yes
Computer Library yes yes yes yes yes yes yes
Indoor Basketball no no no no no no no
Water Charge yes no yes yes yes yes yes
MARKET SURVEY
Courtney Downs
October-07
(Concessions reduced rates)
PROPERTY: Courtney Downs Apt Coyote Ranch Windsor at Meridian Pinnacle @ the Creek Dove Valley Cherrywood Village Reserve@South Creek
PRICE SIZE PSF PRICE SIZE PSF PRICE SIZE PSF PRICE SIZE PSF PRICE SIZE PSF PRICE SIZE PSF PRICE SIZE PSF
Efficiency
Efficiency
1B1B (A) 725 704 1.03 710 779 0.91 680 627 1.08 713 685 1.04 720 768 0.94 690 707 0.98 689 763 0.90
1B1B (B) 850 808 1.05 900 853 1.06 740 701 1.06 688 705 1.02 730 842 0.87 708 796 729 763 1.05
1B1B w/study 750 910 0.82 840 811 0.91 739 760 1.03 895 992 1040 916
1B
1B
1B w/loft
1B1B w/study 820 956 0.86 900 1051 0.86
2B2B (E) 875 977 0.90 950 1105 0.86 920 1044 0.88 975 1120 0.87 885 1115 0.79 900 1033 0.87 813 1037 0.78
2B2B (F) 900 1030 0.87 1015 1192 0.85 1060 1196 0.89 970 1220 0.80 965 1093 0.88 840 1037 1.23
2B2B (G) 925 1030 0.90 1090 1180 0.92
2B2B (H)
2B2B
2B w/study
2B2B TH
2B2B TH
3B2B 1,160 1140 1.02 1270 1398 0.91 1320 1330 0.99 1100 1230 0.89 1100 1356 0.81 1290 1235 1.04 897 1257 0.71
3B2B 1340 1398 0.91 1305 1235 1.04 1134 1257 1.10
% occ /leased 95 96.78% 96% 98% 0 0% 92% 94.30% 95.0% 97% 92.0% 94% 90.3% 92%
Avg PSF 1 0.94 0.92 0.95 0.95 0.84 0.96 0.96
Avg Rents 884 1114 994 808 883 1131 995
/ Avail)
Units(Total 342 11 507 9 653 216 17 312 19 360 24 0 168 7
Ren.: 15% increase on all Ren: Info not avail per Ren: $60 to $85 increas Ren: Average $50 to $125 Ren: Free carpet cleaning
Ren: $75 to $100 increase. renewals. corporate Ren:Per corporate for 12 month lease increase. with 12mo.