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Lexford Inc · 10-K · For 12/31/96 · EX-99

Filed On 3/31/97   ·   Accession Number 903324-97-2   ·   SEC File 0-21670

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  As Of                Filer                Filing    For/On/As Docs:Size

 3/31/97  Lexford Inc                       10-K       12/31/96    6:537K

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Cardinal Realty Services, Inc. 1996 Form 10-K        104    637K 
 2: EX-10.39    Severance Agreement With David P. Blackmore           15     71K 
 3: EX-10.40    Severance Agreement With Michael F. Carbone           13     61K 
 4: EX-10.41    Loan Agreement Between the Provident and Lexford       3     15K 
 5: EX-27       FDS -- Article 5 of Regulation S-X                     2±     8K 
 6: EX-99       Property Financial Info. Summary (Unaudited)          36    345K 


EX-99   —   Property Financial Info. Summary (Unaudited)

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137 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) ----------------------------------------------------------------------------------------------- Laundry Vending Rent Interest Security & Other Net Prop# Name Loc Units Revenue Revenue Deposits Revenue Vacancies Bad Debts Revenues ============================================================================================================================== WHOLLY OWNED PROPERTIES ============================ 1375 RIVERVIEW ESTATES OH 100 391,632 2,233 3,642 9,197 (26,744) (2,671) 377,289 1377 APPLE RIDGE I OH 60 262,425 487 4,119 3,345 (26,694) (7,994) 235,688 1389 THE WILLOWS I OH 50 224,914 3,967 2,753 1,298 (28,334) (3,732) 200,867 1439 MONTROSE SQUARE OH 129 575,970 2,711 6,835 (1,237) (85,889) (28,888) 469,500 1542 SPRINGWOOD KY 54 215,764 2,359 2,330 1,164 (5,953) (560) 215,104 1620 MEADOWOOD OH 40 179,732 2,227 1,122 (7,463) (13,275) (552) 161,790 1672* RIDGEWOOD ELHART IN 71 140,280 0 0 6,210 (7,485) (1,886) 137,119 1690 HEATHMOORE I MI 60 386,582 2,014 3,206 4,548 (9,737) (3,203) 383,410 1750 CEDARWOOD II KY 48 240,426 1,242 3,557 2,514 (16,673) (4,834) 226,233 1780 BRUNSWICK IL 82 413,537 3,003 1,399 3,072 (17,789) (2,072) 401,149 1786 SPICEWOOD IN 53 267,249 149 2,112 3,093 (7,581) (4,605) 260,418 1806 WINTHROP CT II OH 38 195,737 415 1,487 2,038 (15,186) (2,500) 181,991 1809 MEADOWOOD II IN 75 339,655 4,318 3,612 3,884 (37,520) (6,550) 307,400 1810 ACADIA CT II IN 105 548,878 2,395 15,106 7,607 (23,765) (14,513) 535,709 1814 ASHFORD HILL OH 79 372,358 1,476 5,255 6,386 (13,412) (18,845) 353,217 1816 CEDARWOOD III KY 48 242,823 1,784 3,230 3,561 (19,860) (5,335) 226,203 1822 MARABOU MILLS I IN 88 434,537 2,728 2,834 8,832 (32,020) (8,935) 407,975 1823 ELMTREE PARK I IN 74 362,029 1,551 255 6,854 (29,882) (4,086) 336,720 1824 AMESBURY I OH 69 311,770 1,219 1,562 4,489 (31,167) (5,416) 282,458 1825 BRADFORD PL IL 69 319,609 718 1,332 4,497 (12,198) (441) 313,517 1830 SHERBROOK IN 78 406,568 1,208 4,344 5,865 (37,131) (7,898) 372,956 1833 HAYFIELD PARK KY 88 416,692 1,870 4,572 6,609 (20,177) (3,675) 405,892 1838 CEDARGATE II KY 58 269,120 107 2,292 2,027 (11,449) (34) 262,063 1839 DARTMOUTH PL II OH 49 276,045 2,820 1,794 2,016 (9,319) (1,184) 272,172 1841 WILLOWOOD II OH 65 286,099 1,353 3,646 2,649 (27,799) (5,011) 260,936 1843 DOGWOOD GLEN I IN 85 427,154 1,561 2,563 5,511 (14,295) (1,567) 420,926 1846 CHERRY GLEN I IN 72 345,542 890 (697) 4,592 (21,625) (2,758) 325,944 1853 FOXHAVEN OH 108 494,882 3,585 2,928 856 (37,142) (3,581) 461,529 1859 ANNHURST II OH 54 252,210 1,387 196 5,033 (13,938) 133 245,021 1863 HUNTER GLEN IL 66 334,582 2,932 1,311 3,086 (32,292) (2,277) 307,342 1869 HARVEST GROVE I OH 74 351,145 1,372 524 4,760 (16,175) 0 341,626 1871 CLEARWATER OH 43 238,751 2,823 1,755 3,088 (8,981) (1,968) 235,468 1877 SHERBROOK PA 74 478,893 4,294 3,090 7,219 (8,485) (2,141) 482,870 1880 ARAGON WOODS IN 69 343,592 1,016 3,702 3,583 (27,465) (11,903) 312,526 1885 NEWBERRY II MI 48 255,375 2,109 241 1,255 (7,433) 0 251,547 1887 RIVER GLEN I OH 61 292,048 2,264 2,955 4,033 (23,142) (2,030) 276,127 1889 APPLEGATE II IN 80 398,786 2,152 3,301 2,053 (19,763) (1,823) 384,706 1895 ROSEWOOD COMMONS II IN 77 373,503 4,333 (853) 5,879 (26,754) (2,627) 353,481 1898 RIDGEWOOD II IN 100 442,942 5,708 2,770 2,950 (21,590) (3,319) 429,461 1908 CHERRY GLENN II IN 69 343,392 1,785 80 4,832 (18,087) (3,487) 328,515 1909 LINDENDALE OH 78 365,755 1,115 617 5,861 (19,488) (2,743) 351,117 1911 ELMTREE PARK II IN 53 263,229 560 (134) 2,888 (23,495) (3,005) 240,043 1914 WOODLANDS II PA 62 348,577 1,568 1,903 2,703 (16,547) (4,205) 334,000 1917 WILLOWOOD II IN 58 278,453 2,121 2,568 1,213 (5,619) (228) 278,508 1935 RED DEER II OH 63 322,774 2,492 2,013 1,922 (2,311) (97) 326,795 1936 SUFFOLK GROVE II OH 49 273,950 1,911 1,455 1,752 (6,621) (2,128) 270,320 1937 THE WILLOWS III OH 44 211,380 1,564 4,090 4,158 (11,426) (4,819) 204,946 1946 AMBERWOOD OH 64 305,410 1,380 3,005 (1,493) (38,385) (5,433) 264,484 1966 RIVER GLEN II OH 53 273,618 933 2,367 3,299 (29,866) (5,393) 244,958 1982 MARABOU MILLS III IN 59 310,494 478 1,427 3,081 (21,455) (1,640) 292,386 1983 CAMBRIDGE COMMONS III IN 77 345,406 1,166 1,899 6,113 (80,585) (6,872) 267,126 1986 GARDEN CT MI 103 561,254 1,397 2,657 4,885 (14,753) (2,646) 552,795 1005 ANNHURST III OH 52 259,351 3,153 1,097 1,968 (23,699) (2,354) 239,516 1039 LAUREL BAY MI 69 392,210 4,189 2,284 9,307 (32,905) (10,758) 364,327 2137 WINDWOOD I FL 64 291,076 2,075 1,263 6,352 (46,853) (9,210) 244,702 2208 GARDEN TERRACE I FL 59 258,524 3,863 1,735 4,354 (24,952) (6,282) 237,241 2385 CANTERBURY CROSSINGS FL 71 466,010 4,295 6,047 2,517 (4,635) (3,354) 470,879
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138 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) ----------------------------------------------------------------------------------------------- Laundry Vending Rent Interest Security & Other Net Prop# Name Loc Units Revenue Revenue Deposits Revenue Vacancies Bad Debts Revenues ============================================================================================================================== WHOLLY OWNED PROPERTIES ============================ 2455 THYMEWOOD II FL 70 493,949 2,487 2,907 12,461 (26,924) (11,760) 473,120 2462 FOREST GLEN FL 73 340,395 1,934 7,272 5,486 (13,349) (2,064) 339,674 2469 BEL AIRE II FL 51 314,980 897 5,585 8,119 (17,364) (4,186) 308,030 2479 HERON POINTE FL 99 496,690 2,062 3,556 3,689 (12,792) (1,925) 491,279 2482 OAKWOOD VILLAGE FL 75 313,215 1,485 3,271 677 (32,892) (315) 285,441 2487 RIVERS END II FL 69 348,768 2,144 3,945 4,516 (7,197) (3,495) 348,680 2501 WHISPERING PINES II FL 44 206,421 1,040 3,620 1,759 (27,935) (2,557) 182,349 2512 SKY PINES II FL 52 263,836 1,066 3,378 4,242 (18,715) (16,881) 236,926 2513 CRYSTAL CT II FL 80 340,101 1,809 2,545 (1,870) (33,538) (7,831) 301,216 2515 HIDDEN ACRES FL 94 454,719 2,007 5,735 5,664 (18,496) (12,177) 437,452 2519 CENTRE LAKE III FL 235 1,418,593 11,644 9,496 84,811 (85,753) (87,996) 1,350,795 2520 PINE VIEW FL 92 454,329 2,385 3,539 13,546 (32,904) (20,134) 420,761 2521 BLUEBERRY HILL I FL 68 330,691 3,286 4,306 2,578 (38,945) (1,362) 300,553 2526 HOLLY SANDS II FL 52 264,588 2,095 2,676 4,588 (6,273) (419) 267,254 2527 SUNSET WAY I FL 100 646,841 1,886 6,326 17,942 (58,877) (17,452) 596,666 2530 PINE BARRENS FL 104 506,001 4,227 3,584 6,682 (6,949) (4,998) 508,547 2535 PELICAN POINTE I FL 86 419,180 1,160 4,250 6,564 (19,631) (12,598) 398,926 2537 CALIFORNIA GARDENS FL 71 343,854 913 3,017 1,132 (38,884) (7,542) 302,489 2543 MIGUEL PL FL 91 393,735 5,020 1,517 (3,172) (24,851) (4,244) 368,006 2545 JUPITER COVE I FL 63 379,794 1,385 4,254 7,170 (10,708) (4,776) 377,118 2546 PELICAN POINTE II FL 74 359,485 1,516 5,384 5,721 (29,902) (10,594) 331,611 2547 MARK LANDING I FL 72 386,033 1,941 6,710 7,058 (7,446) (6,567) 387,729 2549 JUPITER COVE III FL 63 379,211 1,395 3,730 8,003 (16,002) (6,559) 369,778 2556 HILLSIDE TRACE FL 64 275,583 4,120 3,404 4,001 (15,232) (887) 270,988 2559 JEFFERSON WAY I FL 56 297,418 1,533 2,849 715 (11,619) (3,053) 287,842 2580 SUNSET WAY II FL 100 648,108 2,000 6,256 21,135 (55,142) (24,241) 598,117 2587 OAK GARDENS FL 106 650,552 2,993 6,421 10,596 (25,652) (4,597) 640,313 3166 CEDAR HILL TN 74 387,139 2,447 3,482 3,314 (11,762) 27 384,647 3171 LAUREL GLEN GA 81 448,752 907 4,072 2,610 (2,609) (2,871) 450,861 3173 SPRINGBROOK SC 92 428,237 3,163 1,910 5,001 (25,677) (11,193) 401,440 3174 LAKESHORE I GA 79 358,878 2,022 6,580 (601) (8,080) (6,293) 352,506 3175 GLENVIEW AL 90 371,955 637 1,380 (376) (19,031) (3,037) 351,528 3186 RAMBLEWOOD II GA 102 471,350 1,488 2,330 1,323 (33,987) (3,532) 438,972 3188 VALLEYBROOK GA 72 382,952 2,191 5,225 5,420 (9,627) (2,816) 383,344 3189 WILLOW LAKES SC 95 460,480 2,440 2,261 3,476 (22,160) (3,550) 442,949 3190 GLENWOOD VILLAGE GA 80 376,829 2,834 2,480 2,246 (8,743) (2,314) 373,331 3208 RAVENWOOD SC 82 396,322 980 1,012 2,654 (7,963) (3,026) 389,979 3209 INDIAN LAKE I GA 244 1,395,642 15,711 12,922 30,134 (72,172) (18,027) 1,364,210 3231 WALKER PL TX 67 315,621 309 564 8,610 (26,425) (4,181) 294,497 3233 GREENBRIAR GLEN GA 75 435,838 3,467 958 13,789 (29,625) (7,424) 417,002 3400 HATCHERWAY GA 64 266,530 861 5,458 4,085 (23,203) (475) 253,256 3417 GLEN ARM MANOR GA 70 312,619 2,724 1,434 2,779 (17,103) (2,013) 300,440 3480 MILL RUN GA 88 397,203 856 2,886 6,060 (11,877) (1,666) 393,462 3486 STEWART WAY I GA 69 349,960 1,204 1,961 5,298 (27,144) (2,652) 328,627 3494 WILCREST WOODS GA 69 341,498 832 2,472 5,724 (8,048) (1,730) 340,748 3496 MARSHLANDING II GA 48 236,044 698 2,614 2,434 (8,449) (2,655) 230,686 3522 STEWART WAY II GA 63 335,471 1,369 1,811 3,074 (17,675) (2,550) 321,500 3532 KINGS COLONY GA 89 457,596 4,403 3,394 5,308 (10,942) (2,029) 457,730 4109 CHERRY TREE MD 103 595,795 6,078 4,068 8,361 (40,896) (4,616) 568,790 4111 FORSYTHIA CT II MD 76 428,187 1,489 1,291 4,483 (23,928) (1,252) 410,270 4133 MERRIFIELD MD 96 530,190 3,109 2,693 7,716 (26,715) (5,280) 511,713 5910 MARABOU MILLS II IN 64 321,981 5,960 2,862 5,234 (20,574) (8,972) 306,491 5886 PICKERINGTON MEADOWS IN 60 309,346 545 2,163 2,689 (25,865) (2,792) 286,087 5903 BRUNSWICK II WV 82 400,603 1,424 2,504 (237) (81,949) (4,832) 317,512 5906 AMESBURY II OH 81 360,892 2,235 1,372 1,246 (47,008) (5,354) 313,382 5951 HARVEST GROVE II OH 57 284,292 1,365 224 1,282 (21,559) (316) 265,288 ------------------------------------------------------------------------------------------- 113 8,504 42,865,966 257,000 346,467 599,617 (2,652,572) (654,563) 40,761,914 ------------------------------------------------------------------------------------------- * Partial year
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139 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) ----------------------------------------------------------------------------------------------- Laundry Vending Rent Interest Security & Other Net Prop# Name Loc Units Revenue Revenue Deposits Revenue Vacancies Bad Debts Revenues ============================================================================================================================== SYNDICATED ========================== 1109 DOGWOOD TERRACE OH 110 509,493 692 7,611 5,292 (116,491) (11,129) 395,468 1112 LONDON LAMPLIGHT OH 54 244,575 1,042 2,783 2,697 (11,123) (5,451) 234,523 1123 SPRINGFIELD WOODGATE OH 39 150,514 681 2,852 2,155 (3,538) (2,801) 149,863 1262 THE BIRCHES LIMA OH 58 245,930 1,111 4,024 1,125 (29,572) (4,504) 218,114 1297 PLUMWOOD APTS OH 109 511,046 3,004 5,115 1,273 (31,734) (9,074) 479,630 1310 MELDON PL OH 129 544,560 5,253 6,766 11,881 (21,965) (3,267) 543,228 1320 WEST OF EASTLAND OH 125 540,563 626 8,208 11,984 (41,245) (23,186) 496,951 1322 PARKVILLE OH 101 451,795 1,243 3,809 7,087 (20,160) (9,758) 434,015 1327 CHARING CROSS APTS OH 68 282,294 2,079 2,334 4,048 (20,535) (2,280) 267,940 1329 INDEPENDENCE VIL OH 124 563,522 1,675 6,157 6,731 (47,370) (8,897) 521,817 1330 POPLAR CT OH 62 265,880 3,813 4,322 2,684 (19,722) (1,893) 255,084 1341 GREENLEAF APTS OH 50 149,897 0 0 5,998 0 0 155,895 1344 LAUREL CT APTS OH 70 291,635 1,089 5,639 2,597 (20,977) (2,419) 277,565 1379 AMHURST APTS OH 75 333,177 2,089 4,465 6,277 (18,974) (4,434) 322,601 1404 KETWOOD APTS OH 94 456,357 4,340 5,608 3,635 (34,687) (6,852) 428,401 1436 SANDALWOOD APTS OH 39 172,909 1,208 1,508 1,024 (3,438) (280) 172,931 1437 HICKORY MILL OH 62 304,537 3,807 1,555 4,317 (8,416) (3,104) 302,696 1455 MONTROSE SQ OH 65 241,537 3,272 6,373 2,010 (7,844) (3,519) 241,829 1456 APPLE RIDGE OH 53 229,795 555 4,331 1,937 (24,631) (6,486) 205,501 1460 WESTWOOD OH 14 56,278 721 818 419 (4,962) (427) 52,847 1461 APPLE RUN II OH 51 230,633 1,287 4,356 2,374 (20,633) (8,178) 209,837 1462 PLUMWOOD IN 39 181,230 1,640 2,008 2,126 (4,401) (923) 181,681 1464 GREENGLEN OH 68 247,730 2,943 2,784 6,086 (4,775) (1,373) 253,394 1465 CEDARWOOD BELPRE OH 45 187,320 1,392 2,035 547 (11,802) (661) 178,833 1466 AMHURST II OH 74 336,227 2,329 6,616 3,056 (18,901) (7,065) 322,262 1469 CHELSEA CT OH 70 287,133 2,595 3,558 760 (33,636) (3,619) 256,791 1470 MILLSTON APTS OH 55 182,192 1,439 2,504 2,499 (18,536) (2,622) 167,475 1473 MILLBURN II OH 52 261,551 2,029 1,866 1,463 (17,242) (749) 248,918 1483 WOODBINE OH 41 166,982 490 909 351 (4,028) 0 164,703 1485 HAMPSHIRE II OH 57 259,572 1,501 6,578 8,041 (15,884) (5,975) 253,832 1489 PLUMWOOD IN 57 251,298 2,117 513 3,616 (7,968) (1,072) 248,504 1491 CAMELLIA CT WASHINGTON CH OH 41 181,095 796 518 (953) (9,796) (2,119) 169,540 1499 CONCORD SQ ONTARIO OH 42 182,957 1,514 3,809 900 (5,858) (924) 182,398 1505 CAMELLIA CT DAYTON OH 57 271,498 1,500 789 715 (8,786) (1,723) 263,993 1510 BECKFORD PL WAPAKONETA OH 41 168,106 488 2,519 1,261 (18,360) (1,777) 152,237 1511 APPLEGATE CHILLICOTHE II OH 42 178,560 494 650 1,007 (30,230) (8,132) 142,350 1512 SPRINGWOOD NEW HAVEN IN 49 230,487 2,938 1,193 2,491 (19,076) (849) 217,184 1516 THE WILLOWS DELAWARE II OH 42 193,123 2,523 1,828 1,511 (9,406) (3,918) 185,661 1519 GREENGLEN ALLEN II OH 54 236,970 1,237 4,051 832 (22,293) (3,385) 217,411 1523 LARKSPUR MORAINE OH 30 134,619 1,053 1,972 265 (8,820) (797) 128,291 1524 MILLSTON ABERDEEN II OH 39 133,368 1,602 1,025 1,179 (6,070) (1,435) 129,667 1526 CAMELLIA CT COLUMBUS OH 64 315,271 2,555 1,769 738 (12,546) (1,506) 306,281 1527 WOODBINE CUYAHOGA FALLS OH 55 306,088 2,064 1,739 1,832 (6,148) (906) 304,668 1528 APPLEGATE LORDSTOWN OH 40 186,082 1,270 1,680 1,944 (11,778) (1,836) 177,361 1529 PARKVILLE ENGLEWOOD OH 48 236,253 1,714 1,915 570 (11,816) (1,689) 226,947 1530 CEDARWOOD SABINA OH 32 141,976 1,803 1,662 1,057 (8,248) (2,776) 135,474 1531 ANDOVER CT OH 52 250,979 1,778 2,790 942 (1,851) (692) 253,947 1533 HAMPSHIRE BLUFFTON IN 46 203,464 571 1,395 1,718 (10,252) (1,675) 195,221 1534 CONCORD SQ LAWRENCEBURG IN 49 225,079 1,520 1,704 1,515 (2,817) (1,686) 225,315 1535 GREENGLEN TOLEDO II OH 59 266,945 3,619 3,052 3,074 (14,465) (2,067) 260,157 1539 FOXTON SEYMOUR IN 39 181,907 743 1,645 885 (21,928) (2,163) 161,089 1540 DARTMOUTH PL KENT OH 54 305,032 2,007 2,743 2,170 (17,392) (4,488) 290,073 1549 CAMELLIA CT DAYTON II OH 53 256,089 1,464 2,243 904 (12,795) (2,078) 245,827 1550 APPLEGATE COLUMBUS IN 58 289,139 3,012 2,106 2,489 (3,479) (2,129) 291,137 1553 APPLE RIDGE III OH 30 133,364 800 2,057 499 (7,494) (732) 128,493 1554 SPRINGWOOD AUSTINTOWN II OH 43 205,497 1,746 1,613 1,334 (11,997) (3,454) 194,740 1555 DOVER PL EASTLAKE OH 64 367,873 3,720 1,014 2,103 (13,925) (1,259) 359,527 1556 PARKVILLE PARKERSBURG WV 49 219,442 872 2,025 (832) (13,341) (513) 207,653 1557 HARTWICK TIPTON IN 45 222,743 2,614 2,157 1,182 (18,982) (3,281) 206,432 1558 BECKFORD PL THE PLAINS OH 60 300,800 3,454 1,236 2,471 (3,072) 280 305,168 1559 LARKSPUR COLUMBUS OH 60 327,462 3,104 997 1,894 (29,207) (1,666) 302,585 1560 SPRINGWOOD COLUMBUS OH 64 314,465 381 1,018 1,699 (24,524) (2,087) 290,952 1561 PARKVILLE GAS CITY IN 49 229,947 658 2,815 2,023 (23,058) (3,111) 209,274 1562 CAMELLIA CT CARROLLTON KY 56 229,060 2,031 3,361 3,036 (16,143) (3,763) 217,582 1563 FOXTON DAYTON II OH 80 389,628 2,751 11,301 1,694 (28,267) (14,082) 363,024 1566 APPLE RUN HILLSDALE MI 39 189,794 2,210 1,383 528 (5,454) 0 188,461 1567 PINE GROVE ROSEVILLE MI 50 292,446 1,431 655 1,023 (12,146) (1,865) 281,545
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140 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) ----------------------------------------------------------------------------------------------- Laundry Vending Rent Interest Security & Other Net Prop# Name Loc Units Revenue Revenue Deposits Revenue Vacancies Bad Debts Revenues ============================================================================================================================== SYNDICATED ========================== 1568 ASHGROVE FRANKLIN OH 64 313,106 1,015 5,349 3,641 (16,690) (4,856) 301,566 1569 MEADOWOOD JACKSON MI 47 249,462 788 1,761 1,516 (2,984) (135) 250,408 1571 GEORGETWN S TUSCARAWAS II OH 48 235,226 385 5,819 3,449 (51,433) (11,673) 181,772 1572 CONCORD SQ KOKOMO IN 49 263,899 1,885 1,281 1,479 (9,792) (419) 258,333 1573 SANDALWOOD ALEXANDRIA IN 44 207,877 636 2,203 1,683 (14,249) (2,572) 195,578 1574 AMHURST TOLEDO OH 58 282,025 2,127 1,653 2,237 (9,511) (584) 277,947 1575 HAMPSHIRE WILLIAMSTOWN KY 32 128,423 1,788 2,465 2,066 (9,885) (6,479) 118,378 1576 MEADOWOOD MANSFIELD OH 50 224,215 482 3,241 (800) (3,522) (245) 223,372 1577 HICKORY MILL HURRICANE WV 48 234,600 590 1,565 2,344 (21,026) (621) 217,452 1578 ASHGROVE FLORENCE KY 47 241,300 549 2,719 2,685 (23,094) (2,772) 221,387 1579 MEADOWOOD FRANKLIN IN 51 284,426 2,625 3,766 7,164 (4,961) (2,272) 290,747 1581 CEDARWOOD GOSHEN IN 43 199,800 2,080 2,680 3,956 (3,201) (2,591) 202,724 1582 CONCORD SQ ONTARIO II OH 31 134,880 257 1,079 368 (2,664) (48) 133,872 1583 MEADOWOOD CRAWFORDSVILLE IN 64 325,160 1,782 1,766 3,231 (29,607) (2,512) 299,821 1585 BECKFORD PL N CANTON OH 60 309,128 1,266 953 (1,887) (10,855) (77) 298,527 1587 PINE GROVE COLUMBUS II OH 18 82,169 249 30 662 (17,500) (2,314) 63,296 1588 PLUMWOOD COLUMBUS III OH 34 171,030 1,820 838 1,351 (7,021) (2,111) 165,906 1589 WOODLANDS COLUMBUS OH 90 458,098 977 2,195 3,447 (43,191) (4,378) 417,148 1590 WOODLANDS FRANKLIN KY 57 227,744 1,457 1,530 2,469 (19,729) (2,147) 211,324 1591 MEADOWOOD FLATWOODS KY 53 227,527 755 904 1,471 (12,451) (1,563) 216,643 1592 GREENGLEN DAYTON OH 77 367,693 2,519 4,144 4,275 (19,582) (2,134) 356,915 1593 ASHGROVE INDIANAPOLIS IN 58 317,963 3,647 5,608 6,392 (26,944) (8,951) 297,714 1595 MEADOWOOD NICHOLASVILLE KY 68 323,223 1,972 3,296 3,152 (12,975) 5 318,672 1596 STONEHENGE RICHMOND IN 59 297,912 1,598 1,093 3,073 (7,063) 479 297,092 1597 WILLOWOOD COLUMBUS IN 52 263,850 2,328 1,215 3,239 (2,335) (1,173) 267,124 1598 CEDARGATE BOWLING GREEN KY 59 293,059 2,224 1,392 4,092 (9,287) (349) 291,131 1599 WILLOW RUN WILLARD KY 61 248,551 2,568 2,287 2,160 (31,963) (5,944) 217,658 1600 HEATHMOORE JEFFERSON KY 63 295,745 1,936 3,657 4,256 (21,267) (9,425) 274,901 1601 STONEHENGE GLASGOW KY 54 218,029 429 1,403 (2,487) (11,322) (695) 205,357 1602 HEATHMOORE INDIANAPOLIS IN 55 298,350 1,714 1,614 5,905 (16,409) (3,618) 287,556 1603 APPLE RUN TRUMBULL OH 48 237,290 1,206 2,106 4,222 (19,441) (4,702) 220,681 1604 FOXTON MONROE MI 51 273,418 1,463 1,558 2,123 (3,204) (2,240) 273,117 1605 ASHGROVE CALHOUN MI 51 257,249 400 1,107 860 (11,699) (4,257) 243,659 1606 STONEHENGE OTTAWA OH 37 154,563 1,147 436 1,691 (1,613) 189 156,414 1613 WOODLANDS ZELIENOPLE PA 50 284,125 1,237 1,753 5,014 (13,153) (449) 278,527 1615 RIDGEWOOD WESTLAND MI 57 339,867 701 3,344 1,774 (22,334) (8,377) 314,975 1616 HEATHMOORE MACOMB MI 73 399,865 0 1,065 5,508 (19,966) (4,768) 381,704 1617 DOVER PL EASTLAKE II OH 67 364,963 2,120 2,108 3,544 (20,933) (477) 351,324 1618 DOVER PL EASTLAKE III OH 30 174,791 1,177 785 1,597 (8,779) (2,652) 166,919 1619 CEDARGATE MICHIGAN CITY IN 53 259,438 698 2,403 3,069 (9,709) (1,267) 254,633 1622 CEDARGATE BLOOMINGTON IN 70 394,983 8,020 5,862 5,552 (20,794) (298) 393,326 1623 CEDARGATE LANCASTER OH 48 201,918 871 2,321 2,220 (14,635) (3,200) 189,496 1624 STONEHENGE JEFFERSON KY 62 306,857 3,296 2,479 3,854 (11,881) (1,753) 302,853 1626 SLATE RUN INDIANAPOLIS IN 92 482,242 1,876 2,261 3,513 (5,312) (1,368) 483,213 1630 SANDALWOOD TOLEDO OH 51 247,047 2,851 3,021 3,529 (9,788) (1,970) 244,689 1635 RIDGEWOOD COLUMBUS OH 61 317,202 1,559 829 3,799 (14,721) 71 308,739 1637 APPLEGATE DELAWARE IN 54 281,221 1,448 2,518 2,343 (16,196) (104) 271,229 1638 MEADOWOOD LOGANSPORT IN 42 194,725 581 665 2,194 (4,509) (3,808) 189,848 1639 SLATE RUN LEBANON IN 62 323,698 1,831 1,767 2,004 (11,420) (639) 317,241 1640 WESTWOOD ROCHESTER IN 42 181,367 290 3,429 1,424 (5,607) (9,171) 171,732 1641 WILLOWOOD WOOSTER OH 52 247,985 2,746 2,557 3,852 (15,904) (396) 240,839 1642 STONEHENGE STARK OH 61 290,843 2,090 3,341 1,499 (31,062) (4,399) 262,312 1644 RIDGEWOOD LEXINGTON KY 63 325,337 4,162 1,145 3,666 (9,736) (2,234) 322,340 1645 RIDGEWOOD BEDFORD IN 48 224,664 1,116 2,598 2,434 (6,924) (38) 223,850 1646 CAMELLIA CT COLUMBUS II OH 41 200,736 1,010 1,450 2,176 (6,936) (281) 198,154 1647 CEDARGATE ENGLEWOOD OH 61 310,741 946 2,034 5,346 (12,873) (3,178) 303,015 1648 SLATE RUN HOPKINSVILLE KY 58 262,557 3,480 1,444 1,935 (24,692) (2,823) 241,901 1649 WILLOWOOD GROVE CITY OH 47 247,577 2,182 2,075 5,272 (15,547) (3,325) 238,236 1650 MEADOWOOD COLUMBUS OH 61 303,596 3,780 1,824 3,786 (18,496) (2,264) 292,226 1651 STONEHENGE INDIANAPOLIS IN 61 328,511 2,265 688 5,150 (23,109) (1,619) 311,887 1652 MEADOWOOD WARRICK IN 65 283,850 409 2,373 2,833 (33,497) (4,597) 251,372 1653 WILLOWOOD E INDIANAPOLIS IN 61 310,521 701 3,028 6,878 (29,534) (7,534) 284,060 1655 CEDARGATE SHELBY KY 58 294,552 878 2,555 4,185 (17,600) (2,705) 281,864 1656 RIDGEWOOD RUSSELVILLE KY 53 231,078 120 3,043 431 (27,165) (1,722) 205,784 1657 WILLOW RUN NEW ALBANY IN 65 327,658 1,680 4,644 1,932 (7,650) (6,142) 322,121
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141 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) ----------------------------------------------------------------------------------------------- Laundry Vending Rent Interest Security & Other Net Prop# Name Loc Units Revenue Revenue Deposits Revenue Vacancies Bad Debts Revenues ============================================================================================================================== SYNDICATED ========================== 1658 ASHGROVE JEFFERSON KY 61 307,560 4,709 1,210 2,444 (11,334) (2,870) 301,719 1659 SLATE RUN JEFFERSON KY 66 321,877 3,579 3,057 4,868 (28,139) (15,658) 289,585 1660 MEADOWOOD LEXINGTON KY 51 253,043 2,477 4,769 5,601 (23,631) (7,795) 234,464 1661 FORSYTHIA CT COLUMBUS OH 61 310,007 2,955 659 4,011 (19,533) (2,914) 295,186 1663 WATERBURY GREENWOOD IN 45 245,570 1,437 5,610 2,385 (24,567) (17,043) 213,391 1664 SLATE RUN BARDSTOWN KY 54 230,829 2,031 1,602 3,781 (33,853) (1,624) 202,766 1666 WILLOWOOD FRANKFORT KY 57 284,463 486 2,203 2,644 (27,669) (2,225) 259,901 1667 BECKFORD PL NEW CASTLE IN 42 201,717 1,686 1,634 2,587 (4,966) 185 202,843 1669 WILLOWOOD OWENSBORO KY 56 221,711 406 1,924 1,845 (19,943) (1,796) 204,147 1670 STONEHENGE MONTGOMERY OH 69 347,678 1,681 6,058 8,852 (11,191) (2,980) 350,097 1671 LARKSPUR MORAINE II OH 16 69,141 265 293 (311) (3,522) 90 65,956 1673 SLATE RUN BEDFORD OH 63 386,901 1,243 2,559 4,066 (14,484) (4,886) 375,399 1674 ROSEWOOD JEFFERSON KY 78 419,429 4,951 2,124 1,617 (15,238) (112) 412,771 1676 MILLBURN STOW OH 53 337,709 2,255 1,983 2,593 (8,814) (185) 335,541 1677 WILLOW RUN MADISONVILLE KY 73 306,071 402 2,293 777 (13,810) (1,331) 294,403 1678 CEDARWOOD GOSHEN II IN 47 219,751 826 3,021 1,689 (5,503) (1,405) 218,379 1679 HEATHMOORE EVANSVILLE IN 74 337,739 2,020 785 4,105 (18,485) (310) 325,854 1681 FOREST PARK MEADOWOOD OH 106 580,152 5,385 2,966 8,544 (17,061) (6,854) 573,132 1682 STONEHENGE TECUMSEH MI 49 275,990 1,148 2,724 3,600 (25,268) (223) 257,972 1683 BRANDON CT BLOOMINGTON IN 80 443,249 4,302 4,086 7,498 (25,135) (61) 433,939 1686 ASHGROVE STERLING MI 116 690,951 1,338 2,239 11,246 (30,530) (11,999) 663,245 1687 MONTGOMERY CT INGHAM MI 59 324,567 3,199 666 8,680 (12,331) (982) 323,799 1691 PINE GROVE ROSEVILLE II MI 33 193,322 2,035 1,094 1,082 (7,313) (3,800) 186,420 1692 MEADOWOOD MONROE MI 58 296,193 971 426 2,982 (2,053) 126 298,644 1695 ANNHURST INDIANAPOLIS IN 85 415,288 32 2,444 8,554 (37,087) (10,640) 378,591 1696 ANNHURST ALLEGHENY PA 97 613,415 5,287 3,614 (901) (21,781) (5,023) 594,612 1698 WOODLANDS STREETSBORO OH 61 351,760 3,066 3,110 5,459 (14,501) (1,452) 347,441 1699 ROANOKE OAKLAND MI 88 611,694 4,195 942 7,463 (27,443) (2,049) 594,801 1700 DANIEL CT CLERMONT OH 114 583,457 943 5,248 7,286 (33,424) (10,566) 552,943 1702 STRATFORD S CHARLESTON WV 80 432,329 995 4,610 (5,570) (30,551) (2,473) 399,340 1703 BARRINGTON BEDFORD OH 81 490,102 3,163 453 4,367 (14,911) (3,661) 479,513 1704 MULBERRY HILLIARD OH 61 319,077 1,742 3,656 2,963 (6,347) 0 321,091 1705 WOODLANDS COLUMBUS II OH 71 358,143 2,929 3,038 2,738 (26,891) (2,821) 337,137 1707 LARKSPUR COLUMBUS II OH 62 335,384 1,849 1,708 5,049 (23,845) (4,983) 315,162 1714 NEWBERRY EATON MI 63 329,659 2,022 499 9,471 (10,585) (338) 330,729 1717 HICKORY MILL HURRICANE II WV 44 213,099 1,488 2,157 604 (17,872) 34 199,510 1718 MEADOWOOD COLUMBUS II OH 23 116,590 818 1,038 906 (3,771) (2,468) 113,113 1719 VALLEYFIELD LEXINGTON KY 84 436,538 2,005 3,631 3,421 (35,522) (2,217) 407,856 1720 RIDGEWOOD COLUMBUS II OH 58 312,379 1,711 616 1,990 (22,984) (507) 293,205 1721 OLIVEWOOD INDIANAPOLIS IN 63 325,517 4,392 965 7,192 (11,389) (3,759) 322,918 1723 ROANOKE JEFFERSON KY 66 330,235 1,915 1,512 3,875 (3,522) 1,248 335,262 1724 MEADOWOOD CUYAHOGA FALLS OH 60 342,759 2,140 1,470 3,975 (13,562) (117) 336,665 1725 RIDGEWOOD LEXINGTON II KY 51 273,482 2,863 2,188 1,741 (9,558) (3,510) 267,206 1726 STONEHENGE JASPER IN 40 160,393 398 1,948 1,386 (15,536) (3,389) 145,201 1727 CARLETON CT KANAWHA WV 73 357,425 1,274 3,730 1,587 (25,301) (1,593) 337,121 1728 NEWBERRY GROVE CITY PA 53 269,425 2,426 6,033 3,902 (4,690) (2,770) 274,326 1729 BECKFORD PL N CANTON II OH 60 307,612 1,241 730 (1,784) (8,461) (597) 298,742 1730 NORTHRUP CT ALLEGHENY PA 60 381,496 1,068 2,156 (9,533) (29,597) 181 345,771 1731 FORSYTHIA CT JEFFERSON KY 99 477,592 1,388 3,557 4,250 (9,312) (5,331) 472,145 1732 WINTHROP CT FRANKFURT KY 79 383,789 2,160 4,923 (216) (47,930) (9,263) 333,462 1733 PRINCETON CT EVANSVILLE IN 62 300,732 662 2,352 3,265 (17,247) (2,219) 287,545 1735 ROSEWOOD COLUMBUS OH 91 448,619 4,531 1,562 4,104 (39,888) (4,397) 414,531 1737 SLATE RUN JEFFERSON II KY 64 309,448 473 1,873 4,833 (14,139) (9,220) 293,267 1741 WILLOWOOD TROTWOOD OH 61 276,156 3,208 3,036 3,779 (21,661) (2,751) 261,766 1744 BRUNSWICK TRUMBULL OH 60 304,432 7,288 3,249 6,353 (12,416) (2,559) 306,348 1745 WYCLIFFE CT TN 65 308,702 432 981 2,903 (10,511) (638) 301,868 1747 SLATE RUN MIAMISBURG OH 49 252,208 1,265 2,088 2,121 (7,452) (661) 249,568 1748 MONTGOMERY CT COLUMBUS OH 62 324,193 1,648 2,671 5,187 (12,897) (5,652) 315,149 1749 WATERBURY CLARKSVILLE TN 54 266,013 1,668 1,190 1,633 (10,510) (270) 259,725 1751 WINTHROP CT COLUMBUS OH 63 312,728 1,615 2,442 3,026 (11,278) (3,451) 305,083 1752 PICKERINGTON MEADOWS OH 61 277,737 1,976 1,291 3,555 (21,235) 1,135 264,458 1756 WATERBURY CLERMONT OH 70 366,627 3,248 2,871 8,870 (10,736) (2,263) 368,617 1757 WILLOWOOD GROVE CITY II OH 26 140,383 937 1,128 1,584 (11,579) (2,045) 130,409 1758 CEDARGATE BLOOMINGTON II IN 58 335,212 2,937 3,601 3,476 (16,672) (2,303) 326,251 1759 ACADIA CT IN 99 555,775 3,018 4,356 6,605 (21,524) (115) 548,115
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INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) ----------------------------------------------------------------------------------------------- Laundry Vending Rent Interest Security & Other Net Prop# Name Loc Units Revenue Revenue Deposits Revenue Vacancies Bad Debts Revenues ============================================================================================================================== SYNDICATED ========================== 1760 WILLOWOOD E INDIANAPLS II IN 60 288,284 2,122 787 2,713 (32,974) 430 261,362 1761 SHERBROOK COLUMBUS OH 61 286,820 1,269 566 2,044 (13,580) (2,563) 274,556 1762 LONGWOOD LEXINGTON KY 61 302,122 2,894 1,876 2,400 (21,816) (6,780) 280,695 1763 NORTHRUP CT ALLEGHENY II PA 49 309,913 3,802 2,446 (8,719) (29,711) (2,681) 275,051 1765 LAURELWOOD CT BEDFORD IN 50 225,309 798 2,459 2,064 (9,285) (2,755) 218,589 1768 CARLETON CT ANN ARBOR MI 105 670,033 2,897 750 5,109 (21,999) (1,162) 655,628 1770 VALLEYFIELD PA 77 521,743 1,499 3,499 795 (22,297) 69 505,308 1772 WENTWORTH ROSEVILLE MI 76 433,322 2,314 2,921 5,258 (14,037) (8,710) 421,068 1773 WATERBURY WESTLAND MI 102 608,394 3,183 1,677 5,427 (23,909) (9,506) 585,266 1777 HEATHMOORE INDIANAPLS II IN 80 410,638 1,448 2,149 3,036 (22,845) (2,069) 392,355 1779 AMBERIDGE MI 47 267,788 1,643 969 3,211 (12,364) (5,154) 256,094 1783 WOODLANDS STREETSBORO II OH 60 350,717 899 4,826 4,588 (13,168) (8,883) 338,978 1785 CARLETON CT ERIE PA 60 313,146 771 900 3,138 (24,938) (1,791) 291,226 1787 ROSEWOOD COMMONS IN 97 450,892 1,416 (739) 6,991 (23,440) (1,275) 433,845 1790 WILLOWOOD FRANKFORT II KY 53 255,144 2,025 939 (546) (32,880) (510) 224,172 1794 ANNHURST COLUMBUS OH 57 268,026 726 654 3,894 (17,332) (2,673) 253,295 1799 BEREA TABOR RIDGE OH 97 538,233 4,446 2,137 3,843 (52,694) (2,831) 493,133 1801 WILLOWOOD WOOSTER II OH 53 245,101 1,496 3,821 697 (26,129) (2,683) 222,303 1804 CAMBRIDGE COMMONS IN 88 400,158 2,346 3,074 8,016 (26,224) (5,591) 381,779 1805 OLIVEWOOD INDIANAPOLIS II IN 67 332,874 1,539 1,393 5,104 (20,126) (6,295) 314,488 1807 BRUNSWICK MONONGALIA WV 102 512,014 1,024 4,243 (12,712) (64,509) (3,180) 436,880 1812 HAMPTON WOODS COLUMBUS OH 49 227,952 603 1,196 3,142 (20,616) (1,190) 211,088 1813 SUFFOLK GROVE GROVE CITY OH 71 370,483 2,721 3,006 4,674 (20,493) (3,654) 356,737 1815 MONTGOMERY CT COLUMBUS II OH 57 299,381 6,202 1,469 3,176 (11,859) (3,483) 294,886 1818 REDWOOD HOLLOW SMYRNA TN 72 357,212 1,295 1,113 2,962 (7,946) (2,546) 352,089 1829 CLEARVIEW GREENWOOD IN 73 372,325 6,538 1,302 4,689 (18,184) (428) 366,243 1832 ANSLEY OAKS IL 69 331,801 2,305 1,187 2,965 (8,040) (235) 329,984 1844 STERLING HGTS OLIVEWOOD MI 154 892,589 7,093 3,095 12,280 (20,739) (5,943) 888,375 1847 RED DEER FAIRBORN OH 70 345,874 2,181 1,535 6,131 (9,462) 0 346,259 1851 ASHGROVE STERLING II MI 91 541,102 2,168 1,330 4,446 (19,559) (1,279) 528,209 1866 HEATHMOORE WAYNE II MI 51 326,360 3,169 945 2,682 (10,799) (2,229) 320,127 1875 DOVER PL EASTLAKE IV OH 73 411,997 2,467 2,921 4,694 (22,040) (4,424) 395,615 1905 CAMBRIDGE COMMONS II IN 76 350,141 1,118 3,266 9,912 (40,597) (10,238) 313,601 1907 DOGWOOD GLEN MARION II IN 78 386,143 2,257 2,548 5,210 (16,993) (2,058) 377,107 1916 CLEARVIEW GREENWOOD II IN 81 426,587 3,189 2,949 5,523 (20,785) (2,570) 414,892 1928 WOODLANDS COLUMBUS III OH 95 466,383 1,947 5,414 6,076 (43,845) (9,071) 426,905 1944 TIMBERCREEK TOLEDO OH 78 361,915 541 3,799 4,811 (12,501) (683) 357,881 2100 SANFORD CT INVESTORS FL 107 525,760 2,056 6,050 (6,618) (18,263) (12,012) 496,973 2106 OLD ARCHER CT FL 72 357,991 3,899 2,213 3,711 (28,094) (1,508) 338,212 2107 PALATKA OAKS FL 34 142,715 1,317 2,155 (521) (22,209) (4,683) 118,773 2108 AZALEA HILL FL 53 232,732 416 440 (149) (77,963) (725) 154,751 2112 TURKSCAP FL 49 237,183 1,362 1,515 7,124 (38,335) (8,584) 200,266 2114 CEDARWOOD FL 55 231,205 3,742 2,708 6,313 (24,014) (3,867) 216,087 2115 UNIVERSITY SQ FL 81 358,257 3,919 2,330 6,231 (17,998) (5,512) 347,228 2129 NORTHWOOD FL 42 180,150 616 1,258 2,433 (12,315) (3,466) 168,676 2131 ROLLINGWOOD FL 65 323,994 525 1,638 10,050 (50,830) (19,410) 265,967 2139 MEADOWOOD II FL 54 280,040 2,096 424 602 (5,818) (297) 277,047 2143 CEDARWOOD II FL 39 172,498 858 2,095 2,886 (24,868) (5,031) 148,438 2153 NOVAWOOD FL 58 285,508 1,284 6,600 7,639 (35,491) (5,191) 260,350 2154 KNOLLWOOD II FL 56 208,371 184 908 2,044 (197,375) (23,437) (9,305) 2164 PALATKA OAKS II FL 23 110,854 1,301 1,000 (420) (6,886) (4,203) 101,646 2165 NOVAWOOD II FL 61 298,992 2,364 8,018 11,172 (36,374) (12,830) 271,343 2166 WINGWOOD FL 86 434,689 3,270 3,155 8,561 (15,155) (10,010) 424,510 2172 HEATHERWOOD II FL 42 209,826 1,621 2,998 2,203 (26,294) (11,179) 179,174 2173 COUNTRYSIDE FL 60 293,916 1,408 1,107 5,432 (19,114) (8,439) 274,310 2174 COUNTRYSIDE II FL 97 487,997 3,391 2,116 6,752 (37,725) (5,832) 456,699 2189 HIDDEN PINES FL 56 314,014 1,108 820 3,156 (23,210) (9,840) 286,049 2190 MOSSWOOD FL 58 292,168 2,003 2,527 5,664 (24,844) (9,281) 268,236 2191 MOSSWOOD II FL 89 455,769 2,604 4,774 5,814 (34,800) (10,878) 423,284 2193 SUNRISE FL 60 278,009 1,895 1,991 6,039 (39,568) (12,805) 235,560 2194 SUNRISE II FL 37 175,904 331 1,324 1,313 (31,680) (7,707) 139,484 2196 BRANCHWOOD FL 117 584,270 2,165 3,616 6,897 (61,521) (3,252) 532,175 2199 CONCORD SQ II FL 73 350,760 5,177 3,764 5,299 (29,181) (7,584) 328,234 2201 LONGWOOD FL 60 296,240 1,671 1,958 5,341 (19,403) (3,840) 281,966 2202 LONGWOOD II FL 36 178,980 393 2,367 3,610 (14,578) (3,880) 166,892 2205 BRANDYWYNE E FL 38 172,294 1,724 4,251 2,056 (1,705) (2,509) 176,111
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143 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) ----------------------------------------------------------------------------------------------- Laundry Vending Rent Interest Security & Other Net Prop# Name Loc Units Revenue Revenue Deposits Revenue Vacancies Bad Debts Revenues ============================================================================================================================== SYNDICATED ========================== 2212 AMBERWOOD FL 50 225,476 1,650 2,385 7,631 (18,312) (2,542) 216,288 2215 COUNTRYSIDE III FL 34 163,439 888 611 945 (7,380) (603) 157,899 2218 INDIAN RIDGE FL 57 293,110 4,900 3,677 5,318 (29,972) (3,979) 273,054 2222 SHADOWOOD FL 69 344,058 4,703 4,685 6,567 (13,436) (9,905) 336,671 2224 ROSEWOOD FL 66 289,567 3,229 3,811 2,668 (13,551) (4,147) 281,578 2226 SPRINGTREE FL 72 410,006 3,990 3,792 10,669 (13,192) (7,223) 408,041 2230 RIVERWOOD FL 68 320,152 895 2,065 187 (16,573) (5,708) 301,018 2231 APPLEWOOD FL 69 326,048 1,103 3,736 5,459 (13,070) (13,116) 310,161 2234 WINDRUSH FL 67 325,130 707 3,013 3,750 (30,375) (6,690) 295,534 2235 HERONWOOD FL 59 304,573 1,040 2,745 6,133 (22,376) (4,523) 287,592 2237 SANDPIPER II FL 66 325,722 788 6,111 4,642 (44,631) (8,008) 284,625 2240 BAYSIDE FL 59 249,062 2,204 1,590 3,331 (20,266) (1,545) 234,377 2242 DEERWOOD FL 50 249,330 1,904 1,452 (3,627) (15,784) (2,518) 230,756 2244 CANDLELIGHT FL 51 217,042 2,135 3,306 3,868 (24,864) (926) 200,560 2246 GARDEN TERRACE II FL 65 282,661 4,669 4,033 6,078 (39,012) (12,017) 246,412 2247 INDIAN RIDGE II FL 39 203,029 1,615 2,748 1,273 (11,498) (1,013) 196,154 2249 SHADOWOOD II FL 70 344,148 872 3,234 7,013 (24,920) (6,735) 323,613 2251 STRAWBERRY PL FL 55 237,744 2,305 3,656 4,091 (6,370) (2,453) 238,973 2253 CRYSTAL CT FL 72 307,363 1,571 2,267 5,518 (31,860) (2,858) 282,001 2254 TURKSCAP III FL 50 244,648 2,409 1,190 2,667 (16,682) (3,333) 230,900 2265 PINE LAKE FL 41 190,054 1,716 1,031 2,728 (25,703) (3,197) 166,628 2284 CAPITAL RIDGE FL 70 367,606 3,954 1,724 5,432 (16,336) 1,612 363,991 2285 WOODLAND FL 92 482,204 1,570 9,210 12,635 (34,768) (31,014) 439,837 2288 SHADOW RIDGE FL 62 313,783 1,480 1,752 5,264 (20,947) (1,135) 300,198 2295 HICKORY PL FL 70 358,044 1,035 2,792 4,338 (18,591) (412) 347,206 2300 PINE TERRACE FL 80 367,289 802 3,638 3,792 (11,488) (1,778) 362,255 2301 PALM PL FL 80 452,283 2,661 5,660 6,660 (6,240) (1,136) 459,888 2309 THE LANDINGS FL 60 273,580 4,398 2,995 4,402 (9,944) (4,398) 271,033 2311 ASTORWOOD FL 75 471,687 2,070 3,168 9,067 (11,999) (5,660) 468,333 2312 PINELLAS PINES FL 68 350,745 1,247 2,486 5,545 (34,261) (8,516) 317,244 2313 SPRING GATE FL 66 310,683 1,869 2,984 2,698 (3,522) (910) 313,802 2314 GARDEN TERRACE III FL 91 416,497 9,921 3,492 7,536 (89,068) (14,170) 334,208 2340 SHADOW BAY FL 53 276,789 330 3,718 4,930 (12,531) (2,807) 270,429 2341 TERRACE TRACE FL 88 393,961 1,854 3,445 3,501 (9,102) (2,240) 391,419 2343 KINGS CROSSING FL 69 351,498 1,698 2,178 3,197 (17,856) (1,924) 338,791 2344 ELMWOOD FL 52 314,790 719 4,459 14,318 (18,525) (15,500) 300,262 2355 NOVA GLEN FL 62 315,281 1,459 2,540 6,399 (35,625) (11,682) 278,372 2363 MORNINGSIDE II FL 184 772,755 4,946 4,173 10,692 (224,531) (19,300) 548,736 2365 APPLEWOOD II FL 92 437,833 727 4,191 6,689 (118,272) (16,649) 314,519 2376 MOULTRIE FL 79 434,915 2,101 2,094 3,854 (6,948) (1,806) 434,210 2379 SUGARTREE FL 60 303,295 1,370 2,245 3,283 (25,853) (1,196) 283,144 2387 SOUTHGATE FL 62 425,867 2,168 2,048 8,625 (27,256) (7,977) 403,475 2399 SUTTON PL FL 55 253,232 1,704 5,618 162 (18,143) (4,670) 237,903 2405 DRIFTWOOD FL 63 326,699 3,378 2,222 5,852 (4,164) (6,483) 327,505 2407 PINE MEADOWS FL 60 323,859 1,238 3,164 6,577 (18,189) (4,305) 312,344 2411 ELMWOOD II FL 50 300,942 2,389 4,038 10,797 (17,229) (10,280) 290,657 2412 PARKWAY N FL 56 299,422 983 1,978 4,937 (16,837) (2,135) 288,348 2416 PINE TERRACE II FL 68 312,761 614 2,009 3,836 (13,519) (1,445) 304,257 2422 HILLVIEW TERRACE FL 60 289,864 2,527 2,200 5,460 (1,501) (656) 297,894 2427 HILLCREST VILLA FL 65 288,473 2,018 2,291 3,287 (5,056) (1,289) 289,723 2429 CYPRESS FL 70 339,020 2,481 2,053 5,681 (25,176) (2,103) 321,956 2431 OLYMPIAN VIL FL 87 568,505 1,219 5,160 20,356 (66,743) (33,483) 495,014 2432 SILVER FOREST FL 51 243,515 706 3,155 3,038 (26,494) (1,325) 222,595 2438 BERRY PINES FL 64 287,451 1,356 3,554 4,045 (14,051) (1,936) 280,420 2439 OAK RIDGE FL 63 306,601 2,593 2,118 4,961 (3,188) (2,036) 311,050 2441 OAK SHADE FL 82 411,095 1,596 145 3,720 (10,178) (281) 406,098 2442 HOLLY SANDS FL 72 373,083 4,600 4,217 6,272 (4,931) (3,756) 379,485 2443 BROADVIEW OAKS FL 90 408,845 3,567 4,609 5,609 (17,778) (6,852) 398,001 2444 THYMEWOOD FL 90 644,796 2,633 2,370 15,913 (39,661) (25,197) 600,852 2446 SHADOW BAY II FL 59 308,413 2,418 6,620 4,904 (15,351) (7,881) 299,123 2447 CANDLELIGHT II FL 60 250,059 3,403 2,854 (912) (34,128) (963) 220,312 2449 SUGARTREE II FL 60 302,117 2,001 2,050 3,850 (20,911) (2,269) 286,838 2451 WINTER WOODS FL 57 283,798 893 2,722 6,443 (9,514) (3,264) 281,078 2452 WOODLAND II FL 77 406,991 1,113 11,701 13,453 (31,529) (36,474) 365,255 2454 BEL AIRE FL 70 427,107 1,512 7,766 10,906 (20,980) (9,212) 417,099 2459 CLEARLAKE PINES II FL 52 267,596 1,071 828 5,667 (20,792) (6,075) 248,295
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144 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) ----------------------------------------------------------------------------------------------- Laundry Vending Rent Interest Security & Other Net Prop# Name Loc Units Revenue Revenue Deposits Revenue Vacancies Bad Debts Revenues ============================================================================================================================== SYNDICATED ========================== 2460 MANCHESTER FL 78 379,179 2,248 4,034 1,050 (13,791) (3,709) 369,010 2461 RANCHSIDE FL 76 317,102 2,624 1,867 (1,136) (16,755) (2,818) 300,885 2464 ESSEX SQ FL 88 400,540 1,698 5,927 7,532 (2,278) (5,881) 407,538 2465 WESTCREEK FL 86 438,958 1,393 3,038 7,521 (31,094) (9,605) 410,211 2466 SKY PINES FL 89 443,618 1,366 3,779 9,073 (31,633) (24,239) 401,964 2470 RIVERS END FL 66 339,801 1,970 2,305 1,895 (5,597) (2,764) 337,609 2471 BRIDGE POINT FL 71 346,591 2,753 2,626 5,239 (16,711) (3,461) 337,037 2478 NOVA GLEN II FL 81 400,491 1,160 1,033 8,838 (38,727) (19,389) 353,406 2483 OAKWOOD MANOR FL 64 353,372 764 1,618 7,835 (19,663) (7,637) 336,289 2484 HOLLY RIDGE FL 98 606,225 2,182 4,232 11,798 (33,550) (9,371) 581,515 2488 HIGH POINTS FL 95 379,156 1,789 4,966 4,478 (45,722) (2,554) 342,113 2499 WINTER WOODS II FL 44 222,860 346 3,744 742 (19,253) (6,040) 202,399 2502 PALM SIDE FL 87 392,833 837 1,557 6,566 (22,616) (7,626) 371,551 2574 PALM BAY/WINDWOOD II FL 64 293,836 2,928 4,497 7,533 (71,641) (14,682) 222,472 3101 MEADOWOOD NORCROSS GA 63 379,102 2,404 3,272 7,414 (1,557) (390) 390,246 3102 CEDARGATE LAWRENCEVILLE GA 55 330,788 4,270 2,494 5,562 (2,819) (1,469) 338,826 3104 WILLOW RUN DEKALB GA 74 445,915 671 1,495 10,979 (26,677) (22,838) 409,544 3108 FOREST VIL BIBB GA 83 448,342 3,470 2,615 1,811 (20,280) (1,141) 434,817 3109 RIDGEWOOD DEKALB GA 63 377,478 1,361 2,336 8,506 (16,759) (11,500) 361,422 3111 IRIS GLEN ROCKDALE GA 80 472,434 2,494 7,194 6,182 (24,062) (5,447) 458,796 3112 MEADOWLAND CLARKE GA 60 320,170 1,910 1,764 3,988 (26,522) (2,642) 298,668 3114 WILLOWOOD MILLEDGEVILLE GA 63 313,574 4,367 1,285 13 (17,141) (1,197) 300,902 3115 MEADOWOOD NORCROSS II GA 51 313,326 3,025 3,529 1,583 (2,864) (3,903) 314,695 3116 VALLEYFIELD DEKALB GA 66 392,430 947 627 10,614 (11,745) (5,258) 387,615 3117 NORWOOD GWINNETT GA 76 457,882 1,568 921 2,767 (2,138) (709) 460,291 3118 SHADOW TRACE DEKALB GA 81 488,216 2,650 1,552 9,266 (13,149) (9,146) 479,388 3120 OAKLEY WOODS UNION CITY GA 60 344,782 1,577 3,753 10,668 (20,850) (21,750) 318,179 3121 ELMWOODS MARIETTA GA 48 293,119 1,998 409 141 (2,453) (372) 292,842 3122 WOOD TRAIL NEWMAN GA 61 341,224 2,416 5,720 5,178 (608) (1,206) 352,725 3123 REDAN VIL DEKALB GA 78 461,698 3,525 332 11,762 (11,676) (18,487) 447,154 3124 BARRINGTON DEKALB GA 47 282,046 546 2,404 8,582 (16,274) (11,459) 265,845 3125 STRATFORD LANE COLUMBUS GA 68 326,769 2,485 3,621 6,015 (9,250) (1,379) 328,260 3127 WOODCLIFF LILBURN GA 73 428,139 2,664 1,996 3,830 (22,516) (2,007) 412,106 3128 WOODCREST GA 66 325,641 1,231 1,295 3,395 (2,903) (658) 328,001 3130 RAMBLEWOOD RICHMOND GA 84 400,448 4,236 2,635 6,818 (31,402) (5,859) 376,875 3131 COUNTRYSIDE MANOR GA 83 467,794 2,686 10,993 6,386 (11,586) (10,828) 465,446 3132 WINDSOR VIL TN 54 259,457 489 1,292 978 (6,403) 22 255,835 3135 WATERBURY CLARKE GA 53 288,320 4,345 1,237 4,267 (21,183) (2,552) 274,433 3136 BURNSBROOKE ATHENS TN 61 288,106 2,096 1,041 1,621 (46,333) 804 247,335 3137 GENTIAN OAKS COLUMBUS GA 62 299,000 802 2,537 3,258 (9,899) (310) 295,389 3138 WILLOW CREEK GRIFFIN GA 53 277,216 1,556 1,467 3,661 (783) (4,023) 279,095 3139 TIMBERWOODS PERRY GA 60 282,735 1,934 4,717 2,336 (17,361) (5,785) 268,577 3140 CARRIAGE HILLS DUBLIN GA 60 280,196 1,736 2,320 (1,158) (17,202) 521 266,413 3141 HILLANDALE MANOR DEKALB GA 48 297,028 2,447 215 8,358 (7,538) (7,574) 292,936 3142 WHISPERWOOD CORDELE GA 50 220,835 3,043 2,757 1,409 (5,467) 215 222,792 3143 OAKWOOD VIL RICHMOND GA 70 341,890 2,094 3,636 2,485 (7,919) (4,376) 337,810 3145 PINE KNOLL CLAYTON GA 46 256,951 1,673 1,048 2,716 (8,238) (1,678) 252,472 3149 HARBINWOOD GWINNETT GA 72 451,102 2,086 4,871 5,223 98 178 463,558 3150 PARKWOOD VIL GA 69 394,479 3,629 7,826 6,412 (25,198) (9,922) 377,226 3151 AMBERWOOD BARTOW GA 56 296,010 2,309 3,380 3,373 (9,274) (2,698) 293,100 3152 WOOD VALLEY CALHOUN AL 69 312,909 2,645 3,018 3,536 (11,083) 45 311,070 3153 NORTHRIDGE CARROLLTON GA 77 382,893 4,735 4,317 6,032 (14,527) (2,900) 380,549 3154 HILLSIDE MANOR AMERICUS GA 60 257,871 1,950 2,179 3,778 (14,991) (5,338) 245,449 3156 VALLEYFIELD DEKALB II GA 66 396,361 4,534 (73) 8,694 (14,877) (10,002) 384,636 3158 WOODCLIFF LILBURN II GA 72 404,994 1,907 1,570 1,351 (19,942) (1,558) 388,322 3159 FOREST RIDGE RICHMOND GA 75 330,477 529 3,039 4,992 (36,810) (8,847) 293,380 3160 SHANNON WDS UNION CITY II GA 74 389,743 3,699 4,333 10,299 (25,884) (21,823) 360,367 3161 HOLLY PARK COLUMBUS GA 66 298,204 1,905 2,929 4,742 (6,122) (1,187) 300,470 3162 REDAN VIL DEKALB II GA 76 434,721 3,717 1,925 13,069 (20,836) (16,846) 415,750 3163 RIDGEWOOD DEKALB II GA 52 302,437 1,159 3,279 8,495 (11,090) (11,742) 292,538 3168 KNOX LANDING KNOXVILLE TN 85 409,517 2,958 3,171 4,405 (25,957) (3,966) 390,129 3176 MORGAN TRACE UNION CITY GA 80 424,765 3,137 2,264 7,818 (27,207) (6,748) 404,028 3184 AMBERWOOD II GA 61 319,105 2,998 5,103 2,546 (17,626) (2,368) 309,757 3197 PARKWOOD VIL II GA 66 361,779 4,351 4,265 2,190 (22,608) (5,053) 344,924 3200 SKYRIDGE GA 120 683,597 2,891 5,851 3,924 (11,361) (3,759) 681,144 3266 MARSH LANDING GA 57 278,804 2,128 2,986 822 (12,240) (420) 272,081
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145 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) ----------------------------------------------------------------------------------------------- Laundry Vending Rent Interest Security & Other Net Prop# Name Loc Units Revenue Revenue Deposits Revenue Vacancies Bad Debts Revenues ============================================================================================================================== SYNDICATED ========================== 3269 WOODSIDE GA 52 236,791 3,816 2,418 3,608 (8,717) 0 237,916 3270 GREENTREE GA 43 190,808 667 495 2,865 (8,719) (1,335) 184,782 3271 STILLWATER GA 53 275,497 1,413 1,762 3,183 (7,273) (2,712) 271,871 3353 RAMBLEWOOD II GA 28 129,052 2,078 1,793 754 (4,016) (15) 129,647 3358 LINK TERRACE GA 54 285,540 2,992 1,776 5,832 (18,749) (2,435) 274,956 3366 GREENTREE II GA 32 144,053 508 1,475 2,062 (10,071) (3,120) 134,907 3378 SUNNYSIDE GA 72 321,809 1,901 7,005 4,357 (5,995) (133) 328,943 3409 QUAIL CALL GA 55 246,573 548 2,639 4,498 (5,205) (1,904) 247,150 3428 WESTWAY GA 70 350,321 4,222 3,738 2,789 (12,387) (2,212) 346,471 3430 CAMDEN WAY GA 63 274,010 580 888 2,731 (80,322) (1,476) 196,410 3450 CAMDEN WAY II GA 60 262,454 5,940 1,031 3,475 (67,534) (1,016) 204,349 4101 FORSYTHIA CT HARFORD MD 76 441,642 2,086 65 7,491 (24,490) (1,590) 425,204 4149 GLEN HOLLOW GLEN BURNIE MD 47 310,213 468 2,700 2,676 (18,011) (1,006) 297,040 4708 ANNHURST HARFORD MD 68 414,654 2,428 4,832 6,938 (19,841) (4,882) 404,128 ------------------------------------------------------------------------------------------- 409 25,859 $130,169,282 $831,514 $1,097,892 $1,600,490 $(8,163,745) $(1,800,439) $123,734,994 -------------------------------------------------------------------------------------------
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146 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ------------------------------------------------------------- Contractual First Subordinate Interest Operating Net Operating Mortgage Debt Payable Prop # Name Expenses Income Interest Interest to Cardinal ===================================================================================================== WHOLLY OWNED PROPERTIES ============================== 1375 RIVERVIEW ESTATES $171,114 $206,175 $123,479 $0 $(20) 1377 APPLE RIDGE I 94,839 140,849 113,226 389 2,971 1389 THE WILLOWS I 90,246 110,620 51,287 0 0 1439 MONTROSE SQUARE 245,572 223,929 143,259 0 0 1542 SPRINGWOOD 87,967 127,137 69,653 0 1,326 1620 MEADOWOOD 102,647 59,144 38,730 5,860 0 1672 * RIDGEWOOD ELHART 67,397 69,722 44,957 0 (4,826) 1690 HEATHMOORE I 153,216 230,194 116,446 350 0 1750 CEDARWOOD II 84,133 142,100 109,204 0 2,191 1780 BRUNSWICK 190,835 210,315 110,429 27,546 0 1786 SPICEWOOD 124,919 135,499 94,913 0 52 1806 WINTHROP CT II 79,768 102,223 79,397 427 1,755 1809 MEADOWOOD II 190,728 116,672 66,366 0 3,574 1810 ACADIA CT II 241,539 294,170 167,873 0 0 1814 ASHFORD HILL 157,056 196,160 132,542 0 0 1816 CEDARWOOD III 85,702 140,501 78,816 0 5,779 1822 MARABOU MILLS I 174,125 233,850 141,478 0 1,613 1823 ELMTREE PARK I 166,599 170,121 108,106 0 0 1824 AMESBURY I 126,354 156,104 91,357 707 0 1825 BRADFORD PL 147,684 165,833 110,196 4,078 4,255 1830 SHERBROOK 192,284 180,672 108,008 0 0 1833 HAYFIELD PARK 155,573 250,319 123,901 0 0 1838 CEDARGATE II 93,183 168,880 84,614 0 0 1839 DARTMOUTH PL II 108,409 163,762 78,303 0 0 1841 WILLOWOOD II 134,686 126,250 79,889 0 (17) 1843 DOGWOOD GLEN I 158,633 262,293 142,036 1,008 689 1846 CHERRY GLEN I 148,992 176,952 123,068 0 0 1853 FOXHAVEN 195,046 266,482 168,420 0 (17) 1859 ANNHURST II 106,626 138,395 96,550 634 0 1863 HUNTER GLEN 148,559 158,783 92,414 0 0 1869 HARVEST GROVE I 130,370 211,256 123,464 0 0 1871 CLEARWATER 95,955 139,513 79,765 0 0 1877 SHERBROOK 216,798 266,072 122,220 0 549 1880 ARAGON WOODS 142,091 170,435 98,918 0 0 1885 NEWBERRY II 95,332 156,215 91,254 0 0 1887 RIVER GLEN I 104,038 172,089 97,098 0 3,152 1889 APPLEGATE II 162,232 222,474 114,472 711 646 1895 ROSEWOOD COMMONS II 151,638 201,843 115,965 0 12,062 1898 RIDGEWOOD II 187,137 242,324 121,624 0 0 1908 CHERRY GLENN II 148,141 180,374 96,023 0 0 1909 LINDENDALE 127,669 223,447 135,873 0 6,320 1911 ELMTREE PARK II 116,364 123,680 105,712 0 0 1914 WOODLANDS II 146,650 187,350 100,550 0 0 1917 WILLOWOOD II 102,079 176,429 78,739 0 0 1935 RED DEER II 108,284 218,510 110,442 0 (0) 1936 SUFFOLK GROVE II 96,939 173,380 97,207 0 2,489 1937 THE WILLOWS III 85,006 119,941 77,796 324 0 1946 AMBERWOOD 156,558 107,926 73,635 17,624 1,805 1966 RIVER GLEN II 90,507 154,452 118,427 642 2,928 1982 MARABOU MILLS III 117,816 174,570 137,694 0 3,100 1983 CAMBRIDGE COMMONS III 145,868 121,259 116,933 14,680 0 1986 GARDEN CT 217,533 335,262 157,038 0 0 1005 ANNHURST III 112,680 126,836 84,714 0 2,959 1039 LAUREL BAY 193,530 170,797 80,487 0 0 2137 WINDWOOD I 152,918 91,784 46,611 11,311 900 2208 GARDEN TERRACE I 123,275 113,966 52,053 0 19,304 2385 CANTERBURY CROSSINGS 215,223 255,656 118,943 25,133 0 2455 THYMEWOOD II 231,654 241,466 145,114 15,775 0 2462 FOREST GLEN 149,312 190,362 87,677 0 3,855 2469 BEL AIRE II 174,917 133,113 99,793 11,401 0 2479 HERON POINTE 245,002 246,277 67,871 603 1,187 2482 OAKWOOD VILLAGE 164,764 120,677 54,599 0 4,446 2487 RIVERS END II 141,087 207,592 104,413 0 0 2501 WHISPERING PINES II 93,289 89,060 47,537 11,580 0 2512 SKY PINES II 119,294 117,632 91,740 0 20,882 2513 CRYSTAL CT II 140,554 160,663 102,052 25,686 0 2515 HIDDEN ACRES 204,853 232,599 124,059 26,353 1,165
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147 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ------------------------------------------------------------- Contractual First Subordinate Interest Operating Net Operating Mortgage Debt Payable Prop # Name Expenses Income Interest Interest to Cardinal ===================================================================================================== WHOLLY OWNED PROPERTIES ============================== 2519 CENTRE LAKE III 717,737 633,057 439,593 0 3,056 2520 PINE VIEW 236,900 183,861 111,756 26,937 0 2521 BLUEBERRY HILL I 170,120 130,433 68,440 0 (17) 2526 HOLLY SANDS II 111,677 155,577 74,315 15,627 212 2527 SUNSET WAY I 299,029 297,638 173,465 18,000 44,152 2530 PINE BARRENS 247,809 260,739 129,609 0 3,402 2535 PELICAN POINTE I 168,442 230,483 120,153 0 (17) 2537 CALIFORNIA GARDENS 146,495 155,994 87,590 21,645 0 2543 MIGUEL PL 163,350 204,656 107,544 23,579 0 2545 JUPITER COVE I 157,493 219,624 109,429 25,490 0 2546 PELICAN POINTE II 145,774 185,837 74,495 0 461 2547 MARK LANDING I 187,957 199,772 84,954 19,457 0 2549 JUPITER COVE III 160,584 209,194 119,483 16,628 0 2556 HILLSIDE TRACE 122,150 148,839 76,278 18,726 0 2559 JEFFERSON WAY I 137,110 150,732 81,021 11,794 0 2580 SUNSET WAY II 308,771 289,346 232,259 0 0 2587 OAK GARDENS 301,595 338,717 218,822 32,015 0 3166 CEDAR HILL 154,275 230,372 111,259 544 0 3171 LAUREL GLEN 171,342 279,519 185,913 637 2,919 3173 SPRINGBROOK 178,928 222,512 156,627 0 368 3174 LAKESHORE I 179,165 173,341 80,434 463 0 3175 GLENVIEW 156,617 194,911 129,362 0 0 3186 RAMBLEWOOD II 192,217 246,755 166,112 3,000 0 3188 VALLEYBROOK 107,949 275,395 157,042 0 1,969 3189 WILLOW LAKES 170,792 272,156 163,771 0 0 3190 GLENWOOD VILLAGE 158,263 215,068 117,637 0 0 3208 RAVENWOOD 159,621 230,358 131,272 0 0 3209 INDIAN LAKE I 473,684 890,526 418,350 0 0 3231 WALKER PL 155,851 138,646 76,341 0 6,482 3233 GREENBRIAR GLEN 176,740 240,262 136,145 22,453 6,270 3400 HATCHERWAY 113,488 139,768 88,691 2,760 4,639 3417 GLEN ARM MANOR 126,309 174,130 100,832 15,277 0 3480 MILL RUN 181,211 212,251 119,681 4,433 (275) 3486 STEWART WAY I 146,197 182,430 129,315 4,790 5,866 3494 WILCREST WOODS 164,234 176,514 99,563 3,688 5,465 3496 MARSHLANDING II 107,602 123,084 83,823 0 0 3522 STEWART WAY II 139,328 182,171 116,795 4,326 8,516 3532 KINGS COLONY 185,283 272,447 149,421 0 24,640 4109 CHERRY TREE 207,635 361,155 202,260 0 0 4111 FORSYTHIA CT II 160,526 249,744 222,266 0 0 4133 MERRIFIELD 203,505 308,208 193,644 0 13,436 5910 MARABOU MILLS II 128,633 177,858 89,955 0 7,703 5886 PICKERINGTON MEADOWS 123,559 162,528 79,394 545 39,199 5903 BRUNSWICK II 157,636 159,877 118,984 0 48,368 5906 AMESBURY II 143,037 170,345 118,109 0 49,505 5951 HARVEST GROVE II 121,055 144,233 99,736 0 35,898 ------------------------------------------------------------ 113 $18,259,463 $22,502,451 $13,119,364 $495,636 $419,291 ------------------------------------------------------------ * Partial year
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148 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ------------------------------------------------------------- Contractual First Subordinate Interest Operating Net Operating Mortgage Debt Payable Prop # Name Expenses Income Interest Interest to Cardinal ===================================================================================================== SYNDICATED ============================== 1109 DOGWOOD TERRACE $237,560 $157,908 $174,330 $0 $59,338 1112 LONDON LAMPLIGHT 120,336 114,187 16,717 0 4,379 1123 SPRINGFIELD WOODGATE 89,004 60,859 25,936 6,390 0 1262 THE BIRCHES LIMA 97,688 120,425 85,780 0 3,395 1297 PLUMWOOD APTS 172,946 306,685 157,398 0 14,034 1310 MELDON PL 229,053 314,175 161,716 0 62,866 1320 WEST OF EASTLAND 214,061 282,890 198,548 0 65,054 1322 PARKVILLE 190,190 243,826 155,826 0 1,799 1327 CHARING CROSS APTS 114,832 153,109 74,437 0 25,483 1329 INDEPENDENCE VIL 226,764 295,054 197,866 0 6,219 1330 POPLAR CT 109,105 145,979 72,108 4,209 2,701 1341 GREENLEAF APTS 96,036 59,859 48,256 7,350 6,720 1344 LAUREL CT APTS 122,693 154,872 121,833 0 19,051 1379 AMHURST APTS 155,627 166,973 84,689 0 8,506 1404 KETWOOD APTS 188,279 240,122 150,665 0 0 1436 SANDALWOOD APTS 82,056 90,875 48,100 0 0 1437 HICKORY MILL 121,791 180,905 91,778 0 0 1455 MONTROSE SQ 116,039 125,790 68,014 0 59,415 1456 APPLE RIDGE 82,233 123,267 87,711 0 17,556 1460 WESTWOOD 40,572 12,275 8,194 0 5,378 1461 APPLE RUN II 106,531 103,306 44,712 10,039 23,188 1462 PLUMWOOD 81,549 100,133 38,750 0 8,527 1464 GREENGLEN 108,799 144,596 76,261 13,376 57,118 1465 CEDARWOOD BELPRE 76,437 102,396 55,839 0 2,233 1466 AMHURST II 151,267 170,995 87,962 0 3,415 1469 CHELSEA CT 107,954 148,838 64,135 0 17,956 1470 MILLSTON APTS 92,395 75,081 38,484 0 37,428 1473 MILLBURN II 136,565 112,354 80,940 11,592 26,113 1483 WOODBINE 72,759 91,945 66,503 0 2,547 1485 HAMPSHIRE II 141,893 111,938 61,090 0 28,144 1489 PLUMWOOD 109,379 139,125 57,456 0 28,373 1491 CAMELLIA CT WASHINGTON CH 86,452 83,089 49,167 0 26,736 1499 CONCORD SQ ONTARIO 92,174 90,224 58,384 0 2,679 1505 CAMELLIA CT DAYTON 110,913 153,081 92,793 0 499 1510 BECKFORD PL WAPAKONETA 80,663 71,574 50,005 0 14,920 1511 APPLEGATE CHILLICOTHE II 84,159 58,191 49,566 0 15,018 1512 SPRINGWOOD NEW HAVEN 113,108 104,076 67,368 0 32,089 1516 THE WILLOWS DELAWARE II 74,154 111,507 63,416 0 40,048 1519 GREENGLEN ALLEN II 86,071 131,340 80,041 0 6,037 1523 LARKSPUR MORAINE 64,448 63,844 39,361 0 14,635 1524 MILLSTON ABERDEEN II 68,601 61,066 28,681 0 34,019 1526 CAMELLIA CT COLUMBUS 101,162 205,119 99,097 0 14,843 1527 WOODBINE CUYAHOGA FALLS 115,480 189,188 97,034 0 2,481 1528 APPLEGATE LORDSTOWN 96,540 80,821 48,059 0 19,623 1529 PARKVILLE ENGLEWOOD 109,424 117,522 55,325 0 7,966 1530 CEDARWOOD SABINA 81,425 54,049 35,779 1,750 4,647 1531 ANDOVER CT 136,095 117,852 68,606 0 15,124 1533 HAMPSHIRE BLUFFTON 97,864 97,357 56,752 0 23,045 1534 CONCORD SQ LAWRENCEBURG 107,049 118,266 74,258 0 14,139 1535 GREENGLEN TOLEDO II 101,130 159,028 81,930 0 39,842 1539 FOXTON SEYMOUR 97,670 63,419 63,228 0 9,720 1540 DARTMOUTH PL KENT 118,663 171,410 87,939 0 0 1549 CAMELLIA CT DAYTON II 104,120 141,708 73,383 0 15,680 1550 APPLEGATE COLUMBUS 103,254 187,883 90,467 0 15,338 1553 APPLE RIDGE III 52,174 76,320 48,578 0 1,279 1554 SPRINGWOOD AUSTINTOWN II 107,506 87,234 53,493 2,409 13,166 1555 DOVER PL EASTLAKE 119,714 239,812 105,589 0 15,470 1556 PARKVILLE PARKERSBURG 91,979 115,674 79,298 0 10,654 1557 HARTWICK TIPTON 98,946 107,487 57,361 0 13,995 1558 BECKFORD PL THE PLAINS 121,115 184,053 95,022 0 20,368 1559 LARKSPUR COLUMBUS 120,328 182,256 98,751 0 10,212 1560 SPRINGWOOD COLUMBUS 134,749 156,203 127,446 0 6,683 1561 PARKVILLE GAS CITY 108,194 101,080 62,429 0 30,490 1562 CAMELLIA CT CARROLLTON 111,382 106,199 59,144 0 30,620 1563 FOXTON DAYTON II 181,169 181,855 128,086 0 37,578 1566 APPLE RUN HILLSDALE 93,417 95,044 49,320 0 19,398 1567 PINE GROVE ROSEVILLE 108,548 172,997 119,357 0 1,061
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149 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ------------------------------------------------------------- Contractual First Subordinate Interest Operating Net Operating Mortgage Debt Payable Prop # Name Expenses Income Interest Interest to Cardinal ===================================================================================================== SYNDICATED ============================== 1568 ASHGROVE FRANKLIN 129,438 172,128 117,168 0 10,024 1569 MEADOWOOD JACKSON 101,117 149,292 99,075 0 5,708 1571 GEORGETOWN S TUSCARAWAS II 136,332 45,440 54,511 0 31,684 1572 CONCORD SQ KOKOMO 93,577 164,756 73,814 0 10,399 1573 SANDALWOOD ALEXANDRIA 103,917 91,661 49,764 0 27,621 1574 AMHURST TOLEDO 118,887 159,060 75,378 0 22,980 1575 HAMPSHIRE WILLIAMSTOWN 72,591 45,787 33,098 0 19,794 1576 MEADOWOOD MANSFIELD 106,525 116,847 84,820 0 17,100 1577 HICKORY MILL HURRICANE 96,159 121,293 69,342 0 21,022 1578 ASHGROVE FLORENCE 117,203 104,184 92,807 0 3,762 1579 MEADOWOOD FRANKLIN 106,751 183,996 85,790 0 9,692 1581 CEDARWOOD GOSHEN 85,806 116,918 52,675 0 0 1582 CONCORD SQ ONTARIO II 62,267 71,605 62,030 0 4,860 1583 MEADOWOOD CRAWFORDSVILLE 146,927 152,894 101,556 0 13,800 1585 BECKFORD PL N CANTON 110,882 187,645 107,709 0 10,924 1587 PINE GROVE COLUMBUS II 31,182 32,114 32,211 0 6,554 1588 PLUMWOOD COLUMBUS III 64,272 101,633 41,645 0 21,000 1589 WOODLANDS COLUMBUS 167,276 249,873 170,313 0 1,927 1590 WOODLANDS FRANKLIN 106,829 104,495 59,604 13,776 39,732 1591 MEADOWOOD FLATWOODS 95,979 120,664 75,558 0 21,552 1592 GREENGLEN DAYTON 154,102 202,812 107,451 0 28,854 1593 ASHGROVE INDIANAPOLIS 143,415 154,299 82,403 0 24,903 1595 MEADOWOOD NICHOLASVILLE 106,360 212,312 97,019 0 31,243 1596 STONEHENGE RICHMOND 130,294 166,798 79,623 0 34,855 1597 WILLOWOOD COLUMBUS 96,495 170,628 58,188 0 32,032 1598 CEDARGATE BOWLING GREEN 98,373 192,758 83,434 0 28,781 1599 WILLOW RUN WILLARD 123,606 94,052 80,871 0 32,682 1600 HEATHMOORE JEFFERSON 140,945 133,956 85,822 0 38,843 1601 STONEHENGE GLASGOW 100,183 105,175 67,035 0 36,315 1602 HEATHMOORE INDIANAPOLIS 115,241 172,315 89,090 0 24,150 1603 APPLE RUN TRUMBULL 116,971 103,710 62,802 0 32,323 1604 FOXTON MONROE 126,204 146,913 83,180 0 2,142 1605 ASHGROVE CALHOUN 118,586 125,072 99,666 0 15,022 1606 STONEHENGE OTTAWA 59,645 96,768 51,655 0 15,277 1613 WOODLANDS ZELIENOPLE 124,348 154,179 80,644 0 18,476 1615 RIDGEWOOD WESTLAND 150,875 164,100 128,451 0 500 1616 HEATHMOORE MACOMB 139,516 242,187 171,512 0 0 1617 DOVER PL EASTLAKE II 127,962 223,362 115,839 0 45,709 1618 DOVER PL EASTLAKE III 60,368 106,551 58,832 0 18,820 1619 CEDARGATE MICHIGAN CITY 146,314 108,319 72,408 0 23,981 1622 CEDARGATE BLOOMINGTON 147,822 245,504 108,128 0 24,000 1623 CEDARGATE LANCASTER 97,495 92,001 55,792 0 25,573 1624 STONEHENGE JEFFERSON 134,475 168,378 80,978 0 65,000 1626 SLATE RUN INDIANAPOLIS 192,941 290,272 160,053 0 31,279 1630 SANDALWOOD TOLEDO 89,542 155,147 92,515 5,184 16,287 1635 RIDGEWOOD COLUMBUS 107,416 201,324 96,011 0 34,455 1637 APPLEGATE DELAWARE 130,094 141,136 66,552 0 20,040 1638 MEADOWOOD LOGANSPORT 90,605 99,243 59,567 0 15,980 1639 SLATE RUN LEBANON 141,424 175,817 81,215 0 30,600 1640 WESTWOOD ROCHESTER 97,010 74,722 67,968 0 25,713 1641 WILLOWOOD WOOSTER 98,394 142,445 66,027 0 24,924 1642 STONEHENGE STARK 130,421 131,891 57,851 0 31,417 1644 RIDGEWOOD LEXINGTON 106,648 215,692 99,182 0 65,584 1645 RIDGEWOOD BEDFORD 94,374 129,475 62,743 0 27,097 1646 CAMELLIA CT COLUMBUS II 70,389 127,765 60,457 0 20,577 1647 CEDARGATE ENGLEWOOD 137,405 165,610 128,149 0 17,881 1648 SLATE RUN HOPKINSVILLE 137,364 104,536 84,134 0 47,372 1649 WILLOWOOD GROVE CITY 103,303 134,933 81,973 0 19,112 1650 MEADOWOOD COLUMBUS 113,341 178,886 97,649 0 25,663 1651 STONEHENGE INDIANAPOLIS 138,780 173,107 90,670 0 31,144 1652 MEADOWOOD WARRICK 128,041 123,330 96,562 0 46,484 1653 WILLOWOOD E INDIANAPOLIS 123,954 160,106 87,805 3,299 39,303 1655 CEDARGATE SHELBY 114,919 166,945 108,660 0 21,180 1656 RIDGEWOOD RUSSELVILLE 95,658 110,126 73,201 0 34,520 1657 WILLOW RUN NEW ALBANY 140,743 181,378 81,153 0 34,941
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150 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ------------------------------------------------------------- Contractual First Subordinate Interest Operating Net Operating Mortgage Debt Payable Prop # Name Expenses Income Interest Interest to Cardinal ===================================================================================================== SYNDICATED ============================== 1658 ASHGROVE JEFFERSON 110,245 191,474 97,207 0 37,295 1659 SLATE RUN JEFFERSON 130,187 159,398 83,907 0 45,283 1660 MEADOWOOD LEXINGTON 89,094 145,370 69,190 0 28,075 1661 FORSYTHIA CT COLUMBUS 132,395 162,791 91,376 0 25,388 1663 WATERBURY GREENWOOD 121,799 91,592 64,987 0 23,913 1664 SLATE RUN BARDSTOWN 102,483 100,283 70,935 0 54,263 1666 WILLOWOOD FRANKFORT 114,679 145,223 125,441 0 18,655 1667 BECKFORD PL NEW CASTLE 92,889 109,954 57,192 0 20,700 1669 WILLOWOOD OWENSBORO 105,962 98,185 66,609 0 51,967 1670 STONEHENGE MONTGOMERY 151,351 198,747 104,695 0 43,067 1671 LARKSPUR MORAINE II 39,645 26,311 18,150 0 7,244 1673 SLATE RUN BEDFORD 179,896 195,502 120,550 0 31,226 1674 ROSEWOOD JEFFERSON 151,452 261,319 148,875 0 46,512 1676 MILLBURN STOW 141,731 193,811 98,591 0 30,000 1677 WILLOW RUN MADISONVILLE 127,298 167,104 130,713 0 40,466 1678 CEDARWOOD GOSHEN II 83,824 134,555 83,762 0 17,177 1679 HEATHMOORE EVANSVILLE 142,484 183,369 130,382 0 35,043 1681 FOREST PARK MEADOWOOD 216,167 356,964 168,862 0 0 1682 STONEHENGE TECUMSEH 114,655 143,317 66,690 0 28,500 1683 BRANDON CT BLOOMINGTON 193,665 240,274 132,236 0 45,312 1686 ASHGROVE STERLING 253,579 409,666 247,850 9,220 74,591 1687 MONTGOMERY CT INGHAM 143,568 180,231 106,854 0 29,998 1691 PINE GROVE ROSEVILLE II 72,591 113,830 67,580 0 8,808 1692 MEADOWOOD MONROE 118,840 179,804 119,962 0 26,285 1695 ANNHURST INDIANAPOLIS 207,901 170,689 88,835 0 5,364 1696 ANNHURST ALLEGHENY 269,419 325,193 174,520 0 71,114 1698 WOODLANDS STREETSBORO 123,150 224,291 110,532 0 21,215 1699 ROANOKE OAKLAND 207,636 387,165 186,933 0 35,665 1700 DANIEL CT CLERMONT 236,294 316,649 268,632 0 55,054 1702 STRATFORD SOUTH CHARLESTON 182,520 216,820 150,778 0 36,033 1703 BARRINGTON BEDFORD 207,143 272,370 150,769 0 39,000 1704 MULBERRY HILLIARD 138,086 183,004 104,439 2,875 21,950 1705 WOODLANDS COLUMBUS II 136,914 200,223 110,487 23,987 30,000 1707 LARKSPUR COLUMBUS II 124,918 190,244 112,151 0 90,937 1714 NEWBERRY EATON 126,372 204,356 106,068 0 8,891 1717 HICKORY MILL HURRICANE II 85,735 113,774 62,118 0 32,381 1718 MEADOWOOD COLUMBUS II 46,412 66,701 34,772 0 18,354 1719 VALLEYFIELD LEXINGTON 152,359 255,497 133,780 0 64,307 1720 RIDGEWOOD COLUMBUS II 100,903 192,302 92,810 0 30,609 1721 OLIVEWOOD INDIANAPOLIS 135,388 187,531 87,822 0 39,915 1723 ROANOKE JEFFERSON 142,454 192,808 94,904 0 27,900 1724 MEADOWOOD CUYAHOGA FALLS 127,418 209,247 119,091 0 31,500 1725 RIDGEWOOD LEXINGTON II 90,436 176,770 98,958 0 38,897 1726 STONEHENGE JASPER 78,890 66,310 34,797 0 23,040 1727 CARLETON CT KANAWHA 141,395 195,726 112,572 0 35,710 1728 NEWBERRY GROVE CITY 137,534 136,792 72,120 13,035 41,724 1729 BECKFORD PL N CANTON II 110,412 188,330 113,937 0 34,923 1730 NORTHRUP CT ALLEGHENY 148,674 197,097 111,095 23,756 18,212 1731 FORSYTHIA CT JEFFERSON 195,607 276,538 162,766 6,029 52,749 1732 WINTHROP CT FRANKFURT 168,281 165,181 112,983 0 51,343 1733 PRINCETON CT EVANSVILLE 144,485 143,060 86,751 3,192 48,623 1735 ROSEWOOD COLUMBUS 199,699 214,832 119,924 0 43,789 1737 SLATE RUN JEFFERSON II 128,772 164,496 128,513 0 37,462 1741 WILLOWOOD TROTWOOD 137,160 124,606 72,640 15,055 32,652 1744 BRUNSWICK TRUMBULL 106,198 200,150 106,212 0 0 1745 WYCLIFFE CT 123,870 177,998 119,281 0 50,806 1747 SLATE RUN MIAMISBURG 115,389 134,178 77,918 0 30,529 1748 MONTGOMERY CT COLUMBUS 139,237 175,913 101,226 0 53,094 1749 WATERBURY CLARKSVILLE 109,302 150,423 77,305 0 28,775 1751 WINTHROP CT COLUMBUS 126,217 178,866 99,369 0 28,913 1752 PICKERINGTON MEADOWS 129,276 135,181 73,544 0 63,468 1756 WATERBURY CLERMONT 161,577 207,041 105,951 0 40,605 1757 WILLOWOOD GROVE CITY II 60,102 70,307 39,137 7,064 17,486 1758 CEDARGATE BLOOMINGTON II 122,460 203,791 102,461 0 33,768 1759 ACADIA CT 237,184 310,931 192,679 0 67,805
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151 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ------------------------------------------------------------- Contractual First Subordinate Interest Operating Net Operating Mortgage Debt Payable Prop # Name Expenses Income Interest Interest to Cardinal ===================================================================================================== SYNDICATED ============================== 1760 WILLOWOOD E INDIANAPOLIS II 116,486 144,875 71,904 0 45,661 1761 SHERBROOK COLUMBUS 120,261 154,295 88,555 0 32,264 1762 LONGWOOD LEXINGTON 118,420 162,275 99,894 0 51,056 1763 NORTHRUP CT ALLEGHENY II 126,215 148,836 79,867 0 35,273 1765 LAURELWOOD CT BEDFORD 94,446 124,143 64,625 0 36,956 1768 CARLETON CT ANN ARBOR 273,458 382,170 197,665 0 109,023 1770 VALLEYFIELD 240,495 264,813 180,604 0 29,542 1772 WENTWORTH ROSEVILLE 171,198 249,870 138,054 0 34,707 1773 WATERBURY WESTLAND 252,816 332,450 195,281 0 50,637 1777 HEATHMOORE INDIANAPOLIS II 151,058 241,298 122,564 0 32,316 1779 AMBERIDGE 118,704 137,390 87,120 0 25,500 1783 WOODLANDS STREETSBORO II 120,764 218,214 141,706 0 85,799 1785 CARLETON CT ERIE 156,868 134,358 96,913 0 22,379 1787 ROSEWOOD COMMONS 189,136 244,709 163,302 0 34,685 1790 WILLOWOOD FRANKFORT II 101,498 122,673 78,816 0 38,690 1794 ANNHURST COLUMBUS 110,031 143,264 95,074 0 72,817 1799 BEREA TABOR RIDGE 222,525 270,608 161,200 0 0 1801 WILLOWOOD WOOSTER II 105,212 117,091 74,013 0 2,627 1804 CAMBRIDGE COMMONS 184,456 197,323 82,202 20,300 35,039 1805 OLIVEWOOD INDIANAPOLIS II 136,578 177,911 97,138 0 150 1807 BRUNSWICK MONONGALIA 183,141 253,739 167,958 0 45,264 1812 HAMPTON WOODS COLUMBUS 109,276 101,813 77,698 0 22,273 1813 SUFFOLK GROVE GROVE CITY 131,595 225,142 113,374 0 43,234 1815 MONTGOMERY CT COLUMBUS II 122,687 172,199 74,545 1,785 36,982 1818 REDWOOD HOLLOW SMYRNA 146,372 205,718 131,001 0 46,673 1829 CLEARVIEW GREENWOOD 142,497 223,746 101,122 4,998 89 1832 ANSLEY OAKS 150,814 179,170 117,186 16,630 30,000 1844 STERLING HGTS OLIVEWOOD 322,216 566,159 256,893 0 0 1847 RED DEER FAIRBORN 116,376 229,882 124,193 0 (4,337) 1851 ASHGROVE STERLING II 187,916 340,293 196,321 24,464 30,766 1866 HEATHMOORE WAYNE II 125,159 194,968 90,269 0 13,807 1875 DOVER PL EASTLAKE IV 141,493 254,121 148,531 0 14,368 1905 CAMBRIDGE COMMONS II 160,049 153,552 125,940 0 1,868 1907 DOGWOOD GLEN MARION II 149,657 227,450 122,414 0 13,293 1916 CLEARVIEW GREENWOOD II 140,677 274,215 120,958 28,949 0 1928 WOODLANDS COLUMBUS III 169,001 257,904 174,593 0 0 1944 TIMBERCREEK TOLEDO 137,943 219,938 142,860 0 0 2100 SANFORD CT INVESTORS 274,401 222,573 178,775 0 0 2106 OLD ARCHER CT 149,925 188,287 71,933 0 14,956 2107 PALATKA OAKS 84,292 34,481 16,406 0 18,172 2108 AZALEA HILL 77,789 76,961 0 0 4,752 2112 TURKSCAP 109,787 90,479 44,501 0 11,228 2114 CEDARWOOD 110,331 105,756 57,531 0 6,448 2115 UNIVERSITY SQ 180,127 167,101 85,108 0 9,308 2129 NORTHWOOD 86,873 81,803 47,948 0 45,060 2131 ROLLINGWOOD 165,735 100,233 111,932 0 2,870 2139 MEADOWOOD II 137,212 139,835 76,264 0 7,387 2143 CEDARWOOD II 80,036 68,401 49,219 0 27,325 2153 NOVAWOOD 154,461 105,888 55,800 13,145 19,364 2154 KNOLLWOOD II 31,635 (40,940) 0 0 62,780 2164 PALATKA OAKS II 58,263 43,383 18,047 0 12,741 2165 NOVAWOOD II 161,458 109,885 71,820 0 29,711 2166 WINGWOOD 196,573 227,937 96,766 22,142 10,761 2172 HEATHERWOOD II 106,092 73,082 45,386 10,823 92 2173 COUNTRYSIDE 152,701 121,609 77,303 0 21,516 2174 COUNTRYSIDE II 235,626 221,072 125,180 30,158 0 2189 HIDDEN PINES 158,174 127,875 78,758 11,909 315 2190 MOSSWOOD 134,128 134,108 72,758 0 33,461 2191 MOSSWOOD II 204,126 219,159 102,618 9,703 12,537 2193 SUNRISE 143,429 92,132 67,401 15,996 30,604 2194 SUNRISE II 92,168 47,316 35,421 1,312 33,414 2196 BRANCHWOOD 242,256 289,919 224,390 0 1,307 2199 CONCORD SQ II 201,429 126,805 72,715 0 78,728 2201 LONGWOOD 144,664 137,302 70,678 16,776 50,103 2202 LONGWOOD II 88,229 78,663 48,801 1,809 34,517 2205 BRANDYWYNE E 90,847 85,264 43,701 10,919 40,210
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152 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ------------------------------------------------------------- Contractual First Subordinate Interest Operating Net Operating Mortgage Debt Payable Prop # Name Expenses Income Interest Interest to Cardinal ===================================================================================================== SYNDICATED ============================== 2212 AMBERWOOD 139,178 77,110 36,852 0 39,625 2215 COUNTRYSIDE III 78,717 79,182 40,925 9,544 7,306 2218 INDIAN RIDGE 124,180 148,874 87,737 0 37 2222 SHADOWOOD 147,499 189,173 80,838 0 36,000 2224 ROSEWOOD 145,647 135,931 83,678 0 20,093 2226 SPRINGTREE 229,123 178,918 47,718 11,139 1,154 2230 RIVERWOOD 152,145 148,874 69,925 0 55,671 2231 APPLEWOOD 148,252 161,909 101,433 0 56,542 2234 WINDRUSH 156,681 138,853 82,309 3,052 56,623 2235 HERONWOOD 140,794 146,798 89,989 2,760 23,800 2237 SANDPIPER II 141,203 143,422 82,408 0 35,021 2240 BAYSIDE 132,181 102,196 54,289 13,566 52,555 2242 DEERWOOD 123,017 107,739 53,610 12,756 35,405 2244 CANDLELIGHT 105,247 95,313 44,473 10,377 45,944 2246 GARDEN TERRACE II 136,688 109,724 59,498 0 69,275 2247 INDIAN RIDGE II 86,669 109,485 55,186 0 14,541 2249 SHADOWOOD II 143,923 179,691 99,588 3,688 8,994 2251 STRAWBERRY PL 142,218 96,755 40,926 0 44,532 2253 CRYSTAL CT 139,126 142,874 81,219 20,694 44,789 2254 TURKSCAP III 115,923 114,976 37,762 7,959 37,563 2265 PINE LAKE 106,517 60,111 28,526 5,656 44,617 2284 CAPITAL RIDGE 166,042 197,949 119,830 0 14,849 2285 WOODLAND 222,714 217,123 130,990 21,988 7,274 2288 SHADOW RIDGE 136,213 163,985 80,057 0 66,572 2295 HICKORY PL 151,661 195,545 94,243 0 110,168 2300 PINE TERRACE 146,456 215,799 126,320 4,681 87,911 2301 PALM PL 202,263 257,625 107,960 44,650 4,533 2309 THE LANDINGS 140,300 130,733 63,261 0 58,225 2311 ASTORWOOD 228,624 239,709 103,410 41,327 20,049 2312 PINELLAS PINES 171,682 145,562 99,321 0 0 2313 SPRING GATE 150,911 162,892 77,601 0 56,140 2314 GARDEN TERRACE III 189,620 144,588 83,457 0 101,948 2340 SHADOW BAY 139,059 131,370 99,868 0 28,408 2341 TERRACE TRACE 191,414 200,005 88,684 0 70,409 2343 KINGS CROSSING 168,603 170,188 85,093 16,950 70,074 2344 ELMWOOD 156,460 143,801 81,496 19,882 25,706 2355 NOVA GLEN 170,135 108,237 75,420 18,017 63,941 2363 MORNINGSIDE II 432,457 116,279 88,316 21,240 147,231 2365 APPLEWOOD II 185,317 129,203 137,808 21,074 65,044 2376 MOULTRIE 195,067 239,144 116,353 0 54,000 2379 SUGARTREE 124,004 159,140 66,770 13,893 48,905 2387 SOUTHGATE 219,379 184,096 98,388 0 59,941 2399 SUTTON PL 128,647 109,256 56,917 13,889 44,434 2405 DRIFTWOOD 156,751 170,753 32,582 46,035 1,857 2407 PINE MEADOWS 160,645 151,699 84,729 0 61,487 2411 ELMWOOD II 149,794 140,863 110,565 0 64,203 2412 PARKWAY N 150,324 138,024 80,434 2,979 16,258 2416 PINE TERRACE II 125,699 178,557 109,905 4,078 59,599 2422 HILLVIEW TERRACE 132,131 165,763 90,637 12,172 44,490 2427 HILLCREST VILLA 144,199 145,525 67,585 7,225 40,154 2429 CYPRESS 139,881 182,075 89,892 12,253 71,442 2431 OLYMPIAN VIL 269,113 225,901 170,989 0 28,142 2432 SILVER FOREST 101,785 120,810 61,085 15,140 33,853 2438 BERRY PINES 148,708 131,712 79,069 0 45,010 2439 OAK RIDGE 144,409 166,641 79,779 17,146 46,932 2441 OAK SHADE 176,490 229,608 116,981 0 52,271 2442 HOLLY SANDS 143,382 236,103 127,324 0 51,659 2443 BROADVIEW OAKS 182,140 215,861 138,185 0 9,432 2444 THYMEWOOD 292,148 308,705 182,238 22,201 77,825 2446 SHADOW BAY II 148,157 150,967 76,097 19,042 40,025 2447 CANDLELIGHT II 123,491 96,821 47,399 11,391 44,480 2449 SUGARTREE II 124,274 162,564 88,579 0 51,715 2451 WINTER WOODS 145,678 135,400 75,530 0 33,528 2452 WOODLAND II 200,434 164,821 108,387 26,143 53,812 2454 BEL AIRE 229,819 187,281 127,665 14,586 52,241 2459 CLEARLAKE PINES II 130,581 117,714 86,123 0 40,788
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153 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ------------------------------------------------------------- Contractual First Subordinate Interest Operating Net Operating Mortgage Debt Payable Prop # Name Expenses Income Interest Interest to Cardinal ===================================================================================================== SYNDICATED ============================== 2460 MANCHESTER 180,051 188,959 95,442 19,655 15,900 2461 RANCHSIDE 151,481 149,404 53,136 0 57,113 2464 ESSEX SQ 169,113 238,425 96,066 0 20,532 2465 WESTCREEK 193,758 216,453 122,812 29,524 58,521 2466 SKY PINES 198,697 203,266 115,050 0 67,590 2470 RIVERS END 141,890 195,720 98,933 0 51,854 2471 BRIDGE POINT 175,855 161,182 96,845 0 33,278 2478 NOVA GLEN II 212,365 141,041 102,941 0 54,106 2483 OAKWOOD MANOR 200,917 135,373 118,008 27,276 31,077 2484 HOLLY RIDGE 302,851 278,664 203,745 31,225 26,295 2488 HIGH POINTS 170,162 171,951 84,317 0 76,796 2499 WINTER WOODS II 102,738 99,660 68,929 2,548 36,337 2502 PALM SIDE 213,241 158,310 100,532 3,723 61,269 2574 PALM BAY/WINDWOOD II 147,749 74,723 34,088 8,415 28,188 3101 MEADOWOOD NORCROSS 144,619 245,626 96,339 0 10,655 3102 CEDARGATE LAWRENCEVILLE 125,849 212,978 85,611 0 15,523 3104 WILLOW RUN DEKALB 155,920 253,624 186,649 0 1,578 3108 FOREST VIL BIBB 169,530 265,288 110,753 0 38,728 3109 RIDGEWOOD DEKALB 138,444 222,978 119,840 0 30,790 3111 IRIS GLEN ROCKDALE 198,725 260,071 167,940 0 30,972 3112 MEADOWLAND CLARKE 127,002 171,666 78,392 0 20,661 3114 WILLOWOOD MILLEDGEVILLE 127,725 173,177 106,944 0 29,566 3115 MEADOWOOD NORCROSS II 129,679 185,015 85,406 0 24,359 3116 VALLEYFIELD DEKALB 137,477 250,138 133,787 0 28,800 3117 NORWOOD GWINNETT 180,184 280,107 118,286 0 21,000 3118 SHADOW TRACE DEKALB 166,084 313,304 186,953 0 4,074 3120 OAKLEY WOODS UNION CITY 160,884 157,296 84,264 2,760 13,619 3121 ELMWOODS MARIETTA 118,785 174,057 81,503 0 29,769 3122 WOOD TRAIL NEWMAN 118,642 234,082 99,440 0 28,500 3123 REDAN VIL DEKALB 169,202 277,951 115,535 0 25,790 3124 BARRINGTON DEKALB 113,248 152,597 95,181 0 32,040 3125 STRATFORD LANE COLUMBUS 125,757 202,503 88,666 0 51,270 3127 WOODCLIFF LILBURN 146,706 265,400 116,606 0 42,642 3128 WOODCREST 144,241 183,761 88,763 0 43,961 3130 RAMBLEWOOD RICHMOND 168,787 208,088 138,501 0 108,222 3131 COUNTRYSIDE MANOR 179,144 286,301 115,902 0 44,508 3132 WINDSOR VIL 131,516 124,318 111,864 0 39,239 3135 WATERBURY CLARKE 111,028 163,405 61,732 0 27,839 3136 BURNSBROOKE ATHENS 126,264 121,071 66,703 0 54,221 3137 GENTIAN OAKS COLUMBUS 126,441 168,948 98,924 0 36,600 3138 WILLOW CREEK GRIFFIN 135,520 143,575 77,140 0 26,824 3139 TIMBERWOODS PERRY 137,676 130,901 52,140 0 32,877 3140 CARRIAGE HILLS DUBLIN 135,199 131,214 68,208 0 66,454 3141 HILLANDALE MANOR DEKALB 112,611 180,325 70,787 0 28,215 3142 WHISPERWOOD CORDELE 114,967 107,825 56,590 0 33,293 3143 OAKWOOD VIL RICHMOND 151,028 186,782 102,602 0 36,659 3145 PINE KNOLL CLAYTON 109,344 143,128 66,080 0 25,287 3149 HARBINWOOD GWINNETT 181,072 282,486 150,733 0 50,009 3150 PARKWOOD VIL 140,886 236,341 116,707 0 34,542 3151 AMBERWOOD BARTOW 93,706 199,394 85,640 0 34,131 3152 WOOD VALLEY CALHOUN 109,626 201,444 107,077 16,304 34,715 3153 NORTHRIDGE CARROLLTON 154,306 226,243 95,707 0 46,921 3154 HILLSIDE MANOR AMERICUS 126,677 118,772 60,995 0 37,329 3156 VALLEYFIELD DEKALB II 136,251 248,385 96,354 0 21,559 3158 WOODCLIFF LILBURN II 141,058 247,263 125,318 22,072 46,390 3159 FOREST RIDGE RICHMOND 166,445 126,935 110,693 0 35,338 3160 SHANNON WOODS UNION CITY II 170,735 189,633 61,355 0 31,187 3161 HOLLY PARK COLUMBUS 135,963 164,507 74,246 0 32,518 3162 REDAN VIL DEKALB II 158,093 257,657 101,442 0 20,505 3163 RIDGEWOOD DEKALB II 104,079 188,459 106,532 0 25,097 3168 KNOX LANDING KNOXVILLE 181,760 208,369 143,762 0 38,680 3176 MORGAN TRACE UNION CITY 166,939 237,089 132,401 0 68,275 3184 AMBERWOOD II 92,764 216,993 92,553 3,063 22,113 3197 PARKWOOD VIL II 130,490 214,435 112,303 0 173 3200 SKYRIDGE 258,563 422,580 176,693 0 14,082 3266 MARSH LANDING 122,787 149,294 80,098 0 36,312
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154 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ------------------------------------------------------------- Contractual First Subordinate Interest Operating Net Operating Mortgage Debt Payable Prop # Name Expenses Income Interest Interest to Cardinal ===================================================================================================== SYNDICATED ============================== 3269 WOODSIDE 85,888 152,028 90,399 0 39,981 3270 GREENTREE 72,105 112,677 69,153 0 5,342 3271 STILLWATER 133,477 138,394 97,680 0 26,864 3353 RAMBLEWOOD II 47,738 81,909 44,757 0 20,125 3358 LINK TERRACE 144,675 130,280 83,276 0 14,540 3366 GREENTREE II 55,986 78,921 48,398 0 10,086 3378 SUNNYSIDE 132,074 196,870 103,899 0 34,500 3409 QUAIL CALL 110,391 136,759 79,585 2,943 40,163 3428 WESTWAY 159,013 187,459 89,042 0 40,282 3430 CAMDEN WAY 116,864 79,546 85,227 2,760 54,782 3450 CAMDEN WAY II 109,771 94,579 74,295 0 32,595 4101 FORSYTHIA CT HARFORD 171,719 253,485 196,968 0 25,506 4149 GLEN HOLLOW GLEN BURNIE 127,924 169,116 156,776 0 1,058 4708 ANNHURST HARFORD 165,525 238,603 121,051 0 29,968 ------------------------------------------------------------- 409 $56,038,864 $67,696,130 $38,138,223 $1,146,852 $12,397,718 -------------------------------------------------------------
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155 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ---------------------------------------------------------------------------- Deprec Major Non Operating Prop # Name & Amort Replacement Maintenance Expenses Net Income ============================================================================================================================= WHOLLY OWNED PROPERTIES =================================== 1375 RIVERVIEW ESTATES 70,845 19,058 9,764 (791) (16,159) 1377 APPLE RIDGE I 33,394 14,940 4,165 3,386 (31,623) 1389 THE WILLOWS I 34,975 23,726 1,124 4,299 (4,791) 1439 MONTROSE SQUARE 72,000 30,251 1,021 1,048 (23,650) 1542 SPRINGWOOD 34,417 17,888 2,450 (664) 2,067 1620 MEADOWOOD 19,100 14,663 12,401 (745) (30,866) 1672 * RIDGEWOOD ELHART 18,335 6,228 2,364 1,392 1,272 1690 HEATHMOORE I 39,999 18,194 15,263 9,151 30,791 1750 CEDARWOOD II 30,260 14,205 25,345 2,437 (41,543) 1780 BRUNSWICK 53,200 25,783 7,560 (17,838) 3,636 1786 SPICEWOOD 33,374 6,368 0 (4,456) 5,247 1806 WINTHROP CT II 27,675 7,874 1,108 4,758 (20,771) 1809 MEADOWOOD II 34,200 21,432 6,243 15,871 (31,014) 1810 ACADIA CT II 58,294 25,723 19,493 21,161 1,626 1814 ASHFORD HILL 37,300 34,117 2,014 3,485 (13,299) 1816 CEDARWOOD III 38,752 11,133 6,335 (3,831) 3,518 1822 MARABOU MILLS I 62,496 10,429 6,782 41,460 (30,408) 1823 ELMTREE PARK I 38,500 11,237 0 (8,851) 21,129 1824 AMESBURY I 34,381 11,973 0 5,023 12,662 1825 BRADFORD PL 23,500 10,319 9,221 (912) 5,176 1830 SHERBROOK 39,400 32,953 876 (6,620) 6,055 1833 HAYFIELD PARK 51,012 21,986 1,661 (7,798) 59,556 1838 CEDARGATE II 28,500 3,452 968 2,471 48,876 1839 DARTMOUTH PL II 35,700 10,665 4,989 1,908 32,197 1841 WILLOWOOD II 23,570 18,140 2,642 (10,403) 12,430 1843 DOGWOOD GLEN I 44,930 19,002 4,863 5,492 44,273 1846 CHERRY GLEN I 47,500 12,733 21 (15,733) 9,364 1853 FOXHAVEN 57,293 14,660 9,478 13,350 3,298 1859 ANNHURST II 32,100 3,807 (48) (24,229) 29,581 1863 HUNTER GLEN 42,100 6,301 6,796 (4,553) 15,724 1869 HARVEST GROVE I 37,700 4,021 4,604 12,439 29,028 1871 CLEARWATER 32,587 9,324 2,277 5,164 10,396 1877 SHERBROOK 46,700 25,309 10,159 983 60,152 1880 ARAGON WOODS 40,153 5,469 7,117 18,158 621 1885 NEWBERRY II 21,100 9,169 7,473 517 26,701 1887 RIVER GLEN I 39,900 11,456 0 15,102 5,381 1889 APPLEGATE II 58,876 8,853 19 38,728 170 1895 ROSEWOOD COMMONS II 37,300 25,654 1,308 (11,208) 20,762 1898 RIDGEWOOD II 46,900 19,033 3,061 24,818 26,888 1908 CHERRY GLENN II 54,000 15,345 21 (32,853) 47,839 1909 LINDENDALE 53,488 12,567 1,578 (20,215) 33,835 1911 ELMTREE PARK II 35,300 8,492 590 (8,321) (18,093) 1914 WOODLANDS II 41,100 18,579 4,004 4,450 18,668 1917 WILLOWOOD II 39,700 11,842 0 (6,184) 52,332 1935 RED DEER II 52,770 17,398 2,527 (11,513) 46,885 1936 SUFFOLK GROVE II 42,212 8,862 2,034 27,877 (7,301) 1937 THE WILLOWS III 27,598 10,201 154 25,651 (21,784) 1946 AMBERWOOD 32,401 15,951 6,482 (9,792) (30,181) 1966 RIVER GLEN II 42,140 4,709 370 88,073 (102,837) 1982 MARABOU MILLS III 35,117 6,618 1,767 (1,398) (8,330) 1983 CAMBRIDGE COMMONS III 40,600 5,431 936 19,840 (77,162) 1986 GARDEN CT 70,402 18,138 2,810 5,682 81,192 1005 ANNHURST III 36,477 12,738 48 10,859 (20,959) 1039 LAUREL BAY 40,248 15,125 10,724 21,372 2,840 2137 WINDWOOD I 16,100 28,460 18,722 32,277 (62,597) 2208 GARDEN TERRACE I 33,900 16,934 13,895 15,018 (37,138) 2385 CANTERBURY CROSSINGS 12,200 19,883 21,371 (46,408) 104,535 2455 THYMEWOOD II 23,500 17,146 2,207 9,882 27,842 2462 FOREST GLEN 31,000 17,985 4,322 5,386 40,137 2469 BEL AIRE II 8,700 5,526 1,393 2,651 3,649 2479 HERON POINTE 48,631 24,875 33,665 6,622 62,823 2482 OAKWOOD VILLAGE 17,000 19,817 10,760 3,337 10,719 2487 RIVERS END II 36,283 22,011 11,924 6,441 26,521 2501 WHISPERING PINES II 16,700 19,452 3,092 6,015 (15,316) 2512 SKY PINES II 25,800 17,072 7,916 151,266 (197,044) 2513 CRYSTAL CT II 40,000 14,774 7,733 (1,630) (27,952) 2515 HIDDEN ACRES 34,269 22,458 8,014 19,697 (3,417)
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156 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ---------------------------------------------------------------------------- Deprec Major Non Operating Prop # Name & Amort Replacement Maintenance Expenses Net Income ============================================================================================================================= WHOLLY OWNED PROPERTIES =================================== 2519 CENTRE LAKE III 121,374 120,911 16,616 24,961 (93,453) 2520 PINE VIEW 28,900 36,727 8,154 1,454 (30,066) 2521 BLUEBERRY HILL I 11,700 21,905 3,259 4,060 21,086 2526 HOLLY SANDS II 33,629 9,289 4,573 19,666 (1,734) 2527 SUNSET WAY I 47,690 24,908 16,968 35,234 (62,780) 2530 PINE BARRENS 56,424 31,159 14,424 4,741 20,980 2535 PELICAN POINTE I 44,759 25,453 8,424 266 31,445 2537 CALIFORNIA GARDENS 16,500 7,061 723 12,598 9,878 2543 MIGUEL PL 34,729 30,967 11,602 2,976 (6,742) 2545 JUPITER COVE I 24,300 14,340 2,822 4,534 38,710 2546 PELICAN POINTE II 35,700 23,618 2,956 109,892 (61,285) 2547 MARK LANDING I 49,949 16,571 7,635 1,072 20,133 2549 JUPITER COVE III 36,016 19,320 4,333 22,765 (9,351) 2556 HILLSIDE TRACE 26,200 14,956 5,020 1,138 6,521 2559 JEFFERSON WAY I 34,527 22,398 2,276 2,989 (4,274) 2580 SUNSET WAY II 51,900 19,566 1,162 (3,008) (12,533) 2587 OAK GARDENS 54,900 19,092 179 (14,297) 28,007 3166 CEDAR HILL 40,741 16,812 12,044 (1,199) 50,171 3171 LAUREL GLEN 54,080 17,206 13,268 20,136 (14,640) 3173 SPRINGBROOK 59,208 25,239 1,909 15,117 (35,956) 3174 LAKESHORE I 29,890 18,451 16,286 (5,764) 33,581 3175 GLENVIEW 52,200 9,263 12,399 11,179 (19,492) 3186 RAMBLEWOOD II 57,400 20,846 8,754 10,172 (19,529) 3188 VALLEYBROOK 44,280 12,551 8,753 165,117 (114,317) 3189 WILLOW LAKES 51,688 19,214 (144) (4,240) 41,867 3190 GLENWOOD VILLAGE 31,700 18,727 14,793 7,722 24,489 3208 RAVENWOOD 48,100 7,927 508 3,099 39,453 3209 INDIAN LAKE I 156,483 61,268 31,435 22,443 200,547 3231 WALKER PL 37,200 18,243 0 1,593 (1,212) 3233 GREENBRIAR GLEN 49,245 17,474 15,528 60,795 (67,649) 3400 HATCHERWAY 37,000 6,363 6,187 6,454 (12,326) 3417 GLEN ARM MANOR 41,000 17,401 16,343 36,577 (53,300) 3480 MILL RUN 41,500 34,458 13,070 20,207 (20,822) 3486 STEWART WAY I 54,600 14,749 7,043 (26,946) (6,987) 3494 WILCREST WOODS 38,500 23,441 13,725 20,898 (28,767) 3496 MARSHLANDING II 29,800 11,325 7,706 2,990 (12,559) 3522 STEWART WAY II 47,400 16,171 8,443 15,507 (34,988) 3532 KINGS COLONY 52,000 11,009 2,852 16,192 16,332 4109 CHERRY TREE 79,300 25,293 10,126 16,394 27,782 4111 FORSYTHIA CT II 49,300 7,235 733 (16,479) (13,310) 4133 MERRIFIELD 73,377 17,164 13,236 20,629 (23,278) 5910 MARABOU MILLS II 46,966 5,446 3,190 (6,726) 31,324 5886 PICKERINGTON MEADOWS 42,478 17,523 1,200 35,945 (53,757) 5903 BRUNSWICK II 63,918 17,348 4,753 1,378 (94,871) 5906 AMESBURY II 63,190 20,751 340 9,510 (91,059) 5951 HARVEST GROVE II 48,498 11,661 2,910 19,433 (73,903) --------------------------------------------------------------------------- 113 $4,776,193 $2,004,724 $738,491 $1,167,226 $(218,474) --------------------------------------------------------------------------- * Partial year
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157 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ---------------------------------------------------------------------------- Deprec Major Non Operating Prop # Name & Amort Replacement Maintenance Expenses Net Income ============================================================================================================================= SYNDICATED =================================== 1109 DOGWOOD TERRACE $93,237 $77,831 $43,697 $(313,512) $22,986 1112 LONDON LAMPLIGHT 18,231 22,761 3,929 (40,978) 89,148 1123 SPRINGFIELD WOODGATE 16,703 10,111 400 (5,553) 6,872 1262 THE BIRCHES LIMA 17,559 14,410 4,588 8,420 (13,726) 1297 PLUMWOOD APTS 26,147 40,642 11,101 49,728 7,634 1310 MELDON PL 67,357 47,767 14,949 (123) (40,357) 1320 WEST OF EASTLAND 86,681 23,507 1,177 8,887 (100,963) 1322 PARKVILLE 32,736 23,899 6,838 21,651 1,077 1327 CHARING CROSS APTS 34,217 17,756 5,349 (5,384) 1,251 1329 INDEPENDENCE VIL 58,696 18,327 3,624 (46,092) 56,413 1330 POPLAR CT 32,768 30,723 11,883 23,948 (32,360) 1341 GREENLEAF APTS 22,854 9,208 0 23,066 (57,595) 1344 LAUREL CT APTS 32,871 11,428 6,671 3,085 (40,066) 1379 AMHURST APTS 33,421 28,959 6,865 340 4,193 1404 KETWOOD APTS 56,306 37,255 1,818 8,111 (14,034) 1436 SANDALWOOD APTS 22,601 4,838 32 3,306 11,999 1437 HICKORY MILL 38,814 23,271 1,828 34,146 (8,932) 1455 MONTROSE SQ 40,687 17,903 2,013 1,844 (64,086) 1456 APPLE RIDGE 46,690 10,791 1,134 2,945 (43,559) 1460 WESTWOOD 7,160 3,709 (10,387) (6,924) 5,145 1461 APPLE RUN II 32,977 19,192 2,523 (10,516) (18,809) 1462 PLUMWOOD 23,567 8,507 3,426 13,793 3,563 1464 GREENGLEN 42,158 15,497 8,849 (929) (67,734) 1465 CEDARWOOD BELPRE 30,739 8,670 (263) (2,474) 7,653 1466 AMHURST II 37,882 40,617 8,097 1,399 (8,377) 1469 CHELSEA CT 37,883 19,753 451 3,962 4,697 1470 MILLSTON APTS 38,391 13,481 1,896 (4,743) (49,856) 1473 MILLBURN II 30,337 30,573 6,567 13,473 (87,242) 1483 WOODBINE 28,767 9,532 1,351 (2,120) (14,635) 1485 HAMPSHIRE II 29,265 21,239 6,478 (8,013) (26,265) 1489 PLUMWOOD 33,104 8,401 3,205 4,089 4,498 1491 CAMELLIA CT WASHINGTON CH 25,810 8,453 5,644 (116,299) 83,578 1499 CONCORD SQ ONTARIO 26,384 8,526 5,300 309 (11,358) 1505 CAMELLIA CT DAYTON 40,224 21,340 2,376 7,426 (11,576) 1510 BECKFORD PL WAPAKONETA 24,832 22,915 3,212 6,089 (50,400) 1511 APPLEGATE CHILLICOTHE II 25,349 19,902 6,039 1,695 (59,378) 1512 SPRINGWOOD NEW HAVEN 31,996 17,647 13,847 (3,713) (55,159) 1516 THE WILLOWS DELAWARE II 25,223 9,585 150 5,035 (31,951) 1519 GREENGLEN ALLEN II 38,782 8,619 2,314 1,505 (5,958) 1523 LARKSPUR MORAINE 22,277 22,088 771 (3,720) (31,567) 1524 MILLSTON ABERDEEN II 30,790 12,235 10,307 (10,438) (44,528) 1526 CAMELLIA CT COLUMBUS 39,808 19,129 4,990 7,103 20,149 1527 WOODBINE CUYAHOGA FALLS 43,328 12,906 8,266 (20,669) 45,843 1528 APPLEGATE LORDSTOWN 20,056 14,121 6,732 2,081 (29,850) 1529 PARKVILLE ENGLEWOOD 24,524 15,633 1,863 18,724 (6,513) 1530 CEDARWOOD SABINA 19,815 13,141 5,140 11,419 (37,641) 1531 ANDOVER CT 37,038 6,962 908 4,483 (15,269) 1533 HAMPSHIRE BLUFFTON 29,956 22,623 1,203 3,616 (39,838) 1534 CONCORD SQ LAWRENCEBURG 29,800 9,032 0 7,567 (16,530) 1535 GREENGLEN TOLEDO II 42,061 13,297 2,911 (6,252) (14,760) 1539 FOXTON SEYMOUR 23,643 12,492 4,242 6,831 (56,737) 1540 DARTMOUTH PL KENT 35,815 15,306 11,326 2,363 18,661 1549 CAMELLIA CT DAYTON II 31,009 26,444 810 6,100 (11,719) 1550 APPLEGATE COLUMBUS 45,655 10,274 0 48,243 (22,094) 1553 APPLE RIDGE III 19,035 4,921 862 (7,057) 8,702 1554 SPRINGWOOD AUSTINTOWN II 26,790 13,184 6,998 7,535 (36,340) 1555 DOVER PL EASTLAKE 51,908 23,417 8,972 (2,784) 37,241 1556 PARKVILLE PARKERSBURG 30,676 11,888 95 2,319 (19,258) 1557 HARTWICK TIPTON 34,010 25,332 1,228 802 (25,241) 1558 BECKFORD PL THE PLAINS 50,860 12,193 707 6,668 (1,765) 1559 LARKSPUR COLUMBUS 47,189 28,240 6,067 5,430 (13,631) 1560 SPRINGWOOD COLUMBUS 39,387 7,936 1,129 10,090 (36,467) 1561 PARKVILLE GAS CITY 30,685 15,194 180 18,669 (56,567) 1562 CAMELLIA CT CARROLLTON 31,468 20,440 2,164 7,104 (44,741) 1563 FOXTON DAYTON II 55,841 21,937 11,241 (8,526) (64,301) 1566 APPLE RUN HILLSDALE 23,508 11,652 4,718 6,530 (20,082) 1567 PINE GROVE ROSEVILLE 30,024 15,098 13,815 28,836 (35,195)
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158 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ---------------------------------------------------------------------------- Deprec Major Non Operating Prop # Name & Amort Replacement Maintenance Expenses Net Income ============================================================================================================================= SYNDICATED =================================== 1568 ASHGROVE FRANKLIN 36,405 19,750 7,318 1,195 (19,732) 1569 MEADOWOOD JACKSON 28,684 5,146 (11) 17,413 (6,723) 1571 GEORGETOWN S TUSCARAWAS II 24,222 8,665 1,025 34,894 (109,562) 1572 CONCORD SQ KOKOMO 36,441 19,379 2,000 7,616 15,106 1573 SANDALWOOD ALEXANDRIA 35,216 13,435 156 31,559 (66,089) 1574 AMHURST TOLEDO 34,262 18,324 6,487 9,679 (8,051) 1575 HAMPSHIRE WILLIAMSTOWN 16,866 8,162 1,560 (2,780) (30,912) 1576 MEADOWOOD MANSFIELD 31,547 7,565 2,025 32,619 (58,829) 1577 HICKORY MILL HURRICANE 47,662 11,792 4,542 3,586 (36,651) 1578 ASHGROVE FLORENCE 31,213 12,165 2,007 5,098 (42,867) 1579 MEADOWOOD FRANKLIN 43,022 11,333 7,715 9,409 17,034 1581 CEDARWOOD GOSHEN 27,496 12,214 6,257 4,938 13,338 1582 CONCORD SQ ONTARIO II 18,192 2,145 1,437 998 (18,057) 1583 MEADOWOOD CRAWFORDSVILLE 44,717 14,688 21,210 5,367 (48,445) 1585 BECKFORD PL N CANTON 38,359 12,912 1,746 1,063 14,931 1587 PINE GROVE COLUMBUS II 8,140 9,804 0 (683) (23,912) 1588 PLUMWOOD COLUMBUS III 24,858 16,953 3,263 6,199 (12,285) 1589 WOODLANDS COLUMBUS 55,614 31,311 0 115,149 (124,442) 1590 WOODLANDS FRANKLIN 32,513 17,198 7,932 3,665 (69,925) 1591 MEADOWOOD FLATWOODS 36,343 17,152 1,289 1,496 (32,725) 1592 GREENGLEN DAYTON 47,494 23,119 19,159 13,523 (36,788) 1593 ASHGROVE INDIANAPOLIS 45,901 15,782 10,637 4,699 (30,027) 1595 MEADOWOOD NICHOLASVILLE 58,986 18,497 3,151 8,063 (4,645) 1596 STONEHENGE RICHMOND 41,881 18,058 2,930 6,584 (17,133) 1597 WILLOWOOD COLUMBUS 31,215 12,293 755 12,361 23,784 1598 CEDARGATE BOWLING GREEN 45,887 6,967 972 4,966 21,751 1599 WILLOW RUN WILLARD 44,271 19,832 4,767 8,543 (96,914) 1600 HEATHMOORE JEFFERSON 44,731 24,051 3,021 29,505 (92,018) 1601 STONEHENGE GLASGOW 35,472 8,455 7,411 6,243 (55,758) 1602 HEATHMOORE INDIANAPOLIS 36,238 9,706 2,869 40,042 (29,779) 1603 APPLE RUN TRUMBULL 37,638 17,104 7,633 279 (54,069) 1604 FOXTON MONROE 30,693 21,206 4,908 32,146 (27,363) 1605 ASHGROVE CALHOUN 31,094 13,323 2,293 (176,331) 140,005 1606 STONEHENGE OTTAWA 27,957 9,342 2,690 2,811 (12,964) 1613 WOODLANDS ZELIENOPLE 46,635 23,772 6,502 8,644 (30,493) 1615 RIDGEWOOD WESTLAND 34,955 9,275 31,522 4,456 (45,059) 1616 HEATHMOORE MACOMB 39,193 8,866 0 (81,617) 104,233 1617 DOVER PL EASTLAKE II 60,610 15,354 8,430 1,146 (23,725) 1618 DOVER PL EASTLAKE III 25,995 10,729 4,304 45,204 (57,333) 1619 CEDARGATE MICHIGAN CITY 33,920 13,948 7,198 38,847 (81,982) 1622 CEDARGATE BLOOMINGTON 56,795 11,990 2,235 15,167 27,189 1623 CEDARGATE LANCASTER 23,911 14,398 8,527 (14,641) (21,561) 1624 STONEHENGE JEFFERSON 40,773 15,381 1,514 13,358 (48,627) 1626 SLATE RUN INDIANAPOLIS 74,865 18,263 3,614 6,123 (3,925) 1630 SANDALWOOD TOLEDO 26,474 14,013 10,885 22,085 (32,296) 1635 RIDGEWOOD COLUMBUS 38,718 17,273 7,310 13,470 (5,913) 1637 APPLEGATE DELAWARE 39,540 11,718 13 1,819 1,453 1638 MEADOWOOD LOGANSPORT 25,644 11,453 10,135 7,239 (30,774) 1639 SLATE RUN LEBANON 41,877 14,020 2,000 14,970 (8,865) 1640 WESTWOOD ROCHESTER 28,529 8,995 0 (924) (55,559) 1641 WILLOWOOD WOOSTER 30,356 13,821 5,383 4,642 (2,709) 1642 STONEHENGE STARK 42,686 12,381 1,072 624 (14,140) 1644 RIDGEWOOD LEXINGTON 49,785 17,956 3,964 5,722 (26,501) 1645 RIDGEWOOD BEDFORD 32,841 9,885 745 13,906 (17,741) 1646 CAMELLIA CT COLUMBUS II 30,636 9,278 2,132 1,780 2,906 1647 CEDARGATE ENGLEWOOD 39,040 20,335 1,659 2,458 (43,911) 1648 SLATE RUN HOPKINSVILLE 42,657 16,401 23,065 3,701 (112,794) 1649 WILLOWOOD GROVE CITY 33,385 19,467 1,632 1,753 (22,389) 1650 MEADOWOOD COLUMBUS 46,205 23,766 1,216 10,638 (26,252) 1651 STONEHENGE INDIANAPOLIS 43,566 17,581 366 27,623 (37,843) 1652 MEADOWOOD WARRICK 43,203 14,131 14,195 3,227 (94,472) 1653 WILLOWOOD E INDIANAPOLIS 47,893 9,743 2,645 5,786 (36,368) 1655 CEDARGATE SHELBY 39,443 12,764 2,245 (1,059) (16,289) 1656 RIDGEWOOD RUSSELVILLE 34,540 5,099 1,915 3,811 (42,960) 1657 WILLOW RUN NEW ALBANY 38,510 15,886 6,076 6,547 (1,735)
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159 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ---------------------------------------------------------------------------- Deprec Major Non Operating Prop # Name & Amort Replacement Maintenance Expenses Net Income ============================================================================================================================= SYNDICATED =================================== 1658 ASHGROVE JEFFERSON 45,327 13,106 4,558 (15,520) 9,501 1659 SLATE RUN JEFFERSON 44,785 26,212 7,479 8,472 (56,739) 1660 MEADOWOOD LEXINGTON 32,739 14,684 20,626 (2,384) (17,559) 1661 FORSYTHIA CT COLUMBUS 36,248 11,441 1,901 4,855 (8,418) 1663 WATERBURY GREENWOOD 39,250 12,721 86 20,362 (69,727) 1664 SLATE RUN BARDSTOWN 41,556 12,609 11,733 (15,348) (75,464) 1666 WILLOWOOD FRANKFORT 58,985 7,335 6,765 22,541 (94,500) 1667 BECKFORD PL NEW CASTLE 27,381 14,201 6,906 2,599 (19,024) 1669 WILLOWOOD OWENSBORO 38,390 12,385 1,422 5,949 (78,536) 1670 STONEHENGE MONTGOMERY 48,633 37,909 3,171 19,237 (57,965) 1671 LARKSPUR MORAINE II 7,680 4,311 119 2,029 (13,222) 1673 SLATE RUN BEDFORD 46,425 20,093 4,841 17,579 (45,212) 1674 ROSEWOOD JEFFERSON 60,561 15,578 7,726 (24,763) 6,831 1676 MILLBURN STOW 54,214 10,539 8,714 29,733 (37,980) 1677 WILLOW RUN MADISONVILLE 45,775 20,561 38 (52,645) (17,804) 1678 CEDARWOOD GOSHEN II 32,943 12,964 14,847 2,680 (29,819) 1679 HEATHMOORE EVANSVILLE 51,649 19,626 12,667 (362,829) 296,831 1681 FOREST PARK MEADOWOOD 83,092 31,915 2,204 (1,278) 72,170 1682 STONEHENGE TECUMSEH 33,486 14,139 2,509 (5,311) 3,304 1683 BRANDON CT BLOOMINGTON 59,639 18,076 7,090 (15,867) (6,212) 1686 ASHGROVE STERLING 97,377 34,342 474 340 (54,528) 1687 MONTGOMERY CT INGHAM 39,629 20,053 3,111 (1,253) (18,161) 1691 PINE GROVE ROSEVILLE II 27,544 8,339 26,989 4,250 (29,680) 1692 MEADOWOOD MONROE 42,101 12,409 7,772 5,059 (33,783) 1695 ANNHURST INDIANAPOLIS 62,343 28,725 36,995 (12,340) (39,232) 1696 ANNHURST ALLEGHENY 97,222 33,268 11,723 (35,180) (27,474) 1698 WOODLANDS STREETSBORO 57,960 15,583 6,681 5,127 7,193 1699 ROANOKE OAKLAND 78,623 18,953 7,503 (34,128) 93,616 1700 DANIEL CT CLERMONT 78,498 25,864 1,996 (7,240) (106,155) 1702 STRATFORD SOUTH CHARLESTON 60,292 13,272 6,333 8,942 (58,829) 1703 BARRINGTON BEDFORD 75,554 16,825 9,493 (25,675) 6,404 1704 MULBERRY HILLIARD 42,944 27,321 677 6,145 (23,347) 1705 WOODLANDS COLUMBUS II 56,381 29,001 0 (1,390) (48,245) 1707 LARKSPUR COLUMBUS II 46,532 27,697 3,382 10,862 (101,318) 1714 NEWBERRY EATON 49,139 9,207 3,195 5,113 22,743 1717 HICKORY MILL HURRICANE II 29,185 9,563 5,359 (33,142) 8,310 1718 MEADOWOOD COLUMBUS II 23,224 6,218 868 23,456 (40,192) 1719 VALLEYFIELD LEXINGTON 82,345 24,307 3,174 (2,709) (49,708) 1720 RIDGEWOOD COLUMBUS II 40,225 16,566 7,770 12,688 (8,367) 1721 OLIVEWOOD INDIANAPOLIS 47,520 20,108 2,600 7,563 (17,998) 1723 ROANOKE JEFFERSON 39,671 13,661 4,412 3,270 8,990 1724 MEADOWOOD CUYAHOGA FALLS 51,724 11,892 3,607 8,214 (16,781) 1725 RIDGEWOOD LEXINGTON II 42,788 13,050 3,969 (20,610) (283) 1726 STONEHENGE JASPER 19,811 17,557 2,137 (143,215) 112,184 1727 CARLETON CT KANAWHA 50,490 10,404 19,671 15,196 (48,318) 1728 NEWBERRY GROVE CITY 38,819 15,185 4,528 (16,399) (32,220) 1729 BECKFORD PL N CANTON II 52,793 8,820 2,189 12,520 (36,852) 1730 NORTHRUP CT ALLEGHENY 50,664 15,630 8,769 (767) (30,263) 1731 FORSYTHIA CT JEFFERSON 74,806 22,459 5,667 (32,124) (15,813) 1732 WINTHROP CT FRANKFURT 47,131 16,643 9,548 14,734 (87,201) 1733 PRINCETON CT EVANSVILLE 42,854 13,383 14,046 11,858 (77,647) 1735 ROSEWOOD COLUMBUS 74,181 21,954 4,660 4,929 (54,605) 1737 SLATE RUN JEFFERSON II 39,143 9,535 4,426 (138,077) 83,494 1741 WILLOWOOD TROTWOOD 40,716 21,437 4,103 5,843 (67,839) 1744 BRUNSWICK TRUMBULL 39,272 24,678 14,865 50,069 (34,946) 1745 WYCLIFFE CT 44,171 10,489 30,201 5,173 (82,124) 1747 SLATE RUN MIAMISBURG 33,197 15,066 1,783 17,983 (42,297) 1748 MONTGOMERY CT COLUMBUS 71,679 10,304 2,031 5,705 (68,125) 1749 WATERBURY CLARKSVILLE 45,094 10,258 21,466 2,869 (35,344) 1751 WINTHROP CT COLUMBUS 52,445 14,433 3,711 6,806 (26,811) 1752 PICKERINGTON MEADOWS 40,562 11,014 361 17,244 (71,012) 1756 WATERBURY CLERMONT 57,047 32,433 8,199 13,959 (51,155) 1757 WILLOWOOD GROVE CITY II 17,905 6,354 140 2,943 (20,722) 1758 CEDARGATE BLOOMINGTON II 46,198 8,447 6,879 23,906 (17,868) 1759 ACADIA CT 82,523 26,954 2,164 28,022 (89,215)
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160 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ---------------------------------------------------------------------------- Deprec Major Non Operating Prop # Name & Amort Replacement Maintenance Expenses Net Income ============================================================================================================================= SYNDICATED =================================== 1760 WILLOWOOD E INDIANAPOLIS II 50,240 8,212 4,724 (159,196) 123,329 1761 SHERBROOK COLUMBUS 39,512 4,460 (190) 10,871 (21,178) 1762 LONGWOOD LEXINGTON 49,211 17,356 572 3,344 (59,157) 1763 NORTHRUP CT ALLEGHENY II 43,595 13,117 16,580 (62,384) 22,789 1765 LAURELWOOD CT BEDFORD 33,135 8,779 12 33,740 (53,105) 1768 CARLETON CT ANN ARBOR 90,937 16,880 13,510 9,261 (55,106) 1770 VALLEYFIELD 64,609 29,011 12,038 483 (51,473) 1772 WENTWORTH ROSEVILLE 64,110 15,822 19,378 9,591 (31,792) 1773 WATERBURY WESTLAND 80,774 29,519 20,386 12,787 (56,933) 1777 HEATHMOORE INDIANAPOLIS II 58,296 10,653 1,759 8,454 7,256 1779 AMBERIDGE 39,271 11,569 26,395 3,064 (55,529) 1783 WOODLANDS STREETSBORO II 65,964 16,639 6,243 5,546 (103,684) 1785 CARLETON CT ERIE 36,021 17,140 5,110 (14,264) (28,940) 1787 ROSEWOOD COMMONS 64,131 24,296 1,761 4,494 (47,961) 1790 WILLOWOOD FRANKFORT II 40,353 2,623 17,259 4,229 (59,296) 1794 ANNHURST COLUMBUS 48,414 2,638 0 14,887 (90,567) 1799 BEREA TABOR RIDGE 81,600 27,272 1,512 4,701 (5,677) 1801 WILLOWOOD WOOSTER II 41,889 16,971 6,180 (7,890) (16,699) 1804 CAMBRIDGE COMMONS 61,591 42,294 23,238 (187,514) 120,172 1805 OLIVEWOOD INDIANAPOLIS II 48,601 14,056 1,263 2,351 14,352 1807 BRUNSWICK MONONGALIA 83,955 21,193 9,817 (13,951) (60,496) 1812 HAMPTON WOODS COLUMBUS 33,387 4,872 800 3,512 (40,728) 1813 SUFFOLK GROVE GROVE CITY 40,631 13,593 83 7,089 7,138 1815 MONTGOMERY CT COLUMBUS II 42,571 12,572 504 5,103 (1,862) 1818 REDWOOD HOLLOW SMYRNA 59,937 15,748 17,878 (250,965) 185,445 1829 CLEARVIEW GREENWOOD 48,278 19,992 873 (55,723) 104,116 1832 ANSLEY OAKS 53,346 15,292 10,876 (6,044) (58,117) 1844 STERLING HGTS OLIVEWOOD 156,389 37,901 3,615 (5,485) 116,846 1847 RED DEER FAIRBORN 49,365 28,810 2,525 5,787 23,540 1851 ASHGROVE STERLING II 78,972 21,149 11,337 3,735 (26,451) 1866 HEATHMOORE WAYNE II 37,401 14,421 16,987 6,564 15,519 1875 DOVER PL EASTLAKE IV 49,112 24,829 9,507 3,066 4,708 1905 CAMBRIDGE COMMONS II 41,091 17,793 427 (4,910) (28,657) 1907 DOGWOOD GLEN MARION II 46,169 19,567 2,131 7,916 15,959 1916 CLEARVIEW GREENWOOD II 68,436 22,508 1,700 (218,420) 250,083 1928 WOODLANDS COLUMBUS III 88,845 33,323 1,919 (49,343) 8,566 1944 TIMBERCREEK TOLEDO 66,564 12,476 2,833 (5,017) 222 2100 SANFORD CT INVESTORS 70,141 27,938 5,806 522 (60,609) 2106 OLD ARCHER CT 38,772 14,943 10,441 100,983 (63,742) 2107 PALATKA OAKS 11,005 14,537 777 5,217 (31,634) 2108 AZALEA HILL 19,772 1,923 1,351 23,429 25,734 2112 TURKSCAP 18,563 12,081 7,192 94 (3,179) 2114 CEDARWOOD 30,156 29,962 3,705 5,547 (27,593) 2115 UNIVERSITY SQ 39,686 21,341 6,435 (6,346) 11,568 2129 NORTHWOOD 26,929 14,287 4,533 12,215 (69,169) 2131 ROLLINGWOOD 35,761 16,000 14,533 (37,607) (43,258) 2139 MEADOWOOD II 39,522 13,486 13,404 (13,978) 3,749 2143 CEDARWOOD II 29,034 12,658 3,260 17,952 (71,046) 2153 NOVAWOOD 35,779 14,446 7,215 4,999 (44,860) 2154 KNOLLWOOD II 35,988 0 2,570 (43,701) (98,576) 2164 PALATKA OAKS II 13,714 13,568 671 (629) (14,728) 2165 NOVAWOOD II 38,678 19,458 5,961 (23,257) (32,487) 2166 WINGWOOD 56,560 24,097 37,571 49,349 (69,309) 2172 HEATHERWOOD II 28,148 14,235 14,236 (341,342) 301,503 2173 COUNTRYSIDE 39,114 14,892 5,315 212 (36,743) 2174 COUNTRYSIDE II 69,413 43,723 1,509 (5,815) (43,096) 2189 HIDDEN PINES 44,868 26,011 7,991 4,462 (46,438) 2190 MOSSWOOD 44,084 14,148 10,665 6,295 (47,304) 2191 MOSSWOOD II 58,488 18,456 9,883 (5,573) 13,045 2193 SUNRISE 36,794 13,059 6,355 89,738 (167,816) 2194 SUNRISE II 21,366 8,992 7,960 5,935 (67,084) 2196 BRANCHWOOD 72,199 24,978 14,538 7,905 (55,397) 2199 CONCORD SQ II 60,659 38,580 14,108 14,586 (152,570) 2201 LONGWOOD 34,960 28,843 7,422 8,485 (79,965) 2202 LONGWOOD II 21,379 15,850 5,021 7,083 (55,798) 2205 BRANDYWYNE E 19,597 6,833 1,759 2,724 (40,478)
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161 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ---------------------------------------------------------------------------- Deprec Major Non Operating Prop # Name & Amort Replacement Maintenance Expenses Net Income ============================================================================================================================= SYNDICATED =================================== 2212 AMBERWOOD 34,414 26,524 9,272 9,423 (79,001) 2215 COUNTRYSIDE III 22,774 11,572 3,016 (18,989) 3,034 2218 INDIAN RIDGE 43,265 21,033 4,062 (268,356) 261,096 2222 SHADOWOOD 45,972 25,182 4,878 4,644 (8,341) 2224 ROSEWOOD 46,319 11,407 9,404 3,880 (38,850) 2226 SPRINGTREE 50,916 20,711 20,684 93,397 (66,802) 2230 RIVERWOOD 48,885 24,952 0 7,623 (58,183) 2231 APPLEWOOD 42,677 18,556 1,683 18,276 (77,257) 2234 WINDRUSH 50,991 28,754 21,399 4,891 (109,166) 2235 HERONWOOD 44,173 27,133 14,003 2,563 (57,622) 2237 SANDPIPER II 49,526 13,939 5,888 2,680 (46,040) 2240 BAYSIDE 32,785 13,866 4,839 2,714 (72,418) 2242 DEERWOOD 31,651 16,867 0 12,686 (55,237) 2244 CANDLELIGHT 35,621 13,418 1,347 21,319 (77,185) 2246 GARDEN TERRACE II 52,144 25,317 8,546 27,501 (132,558) 2247 INDIAN RIDGE II 31,666 18,064 2,351 (23,666) 11,343 2249 SHADOWOOD II 47,628 18,561 15,084 11,906 (25,759) 2251 STRAWBERRY PL 50,183 13,368 2,678 7,469 (62,401) 2253 CRYSTAL CT 46,457 16,390 8,786 6,732 (82,193) 2254 TURKSCAP III 32,581 11,384 9,113 28,996 (50,382) 2265 PINE LAKE 28,026 9,860 3,045 (39,062) (20,555) 2284 CAPITAL RIDGE 54,369 21,857 13,418 22,717 (49,091) 2285 WOODLAND 66,835 28,066 8,546 17,929 (64,506) 2288 SHADOW RIDGE 45,672 22,462 702 12,548 (64,028) 2295 HICKORY PL 68,557 19,784 1,540 87,070 (185,818) 2300 PINE TERRACE 49,285 13,042 9,344 8,048 (82,833) 2301 PALM PL 54,350 31,917 4,561 23,545 (13,891) 2309 THE LANDINGS 47,509 14,088 10,468 4,499 (67,316) 2311 ASTORWOOD 64,225 24,189 2,130 8,956 (24,576) 2312 PINELLAS PINES 49,579 20,576 1,909 13,866 (39,689) 2313 SPRING GATE 42,786 5,663 3,952 5,655 (28,906) 2314 GARDEN TERRACE III 65,497 43,543 19,149 (1,868) (167,139) 2340 SHADOW BAY 39,607 12,488 3,821 6,222 (59,045) 2341 TERRACE TRACE 59,362 17,979 25,227 (3,978) (57,679) 2343 KINGS CROSSING 54,187 18,969 8,056 2,234 (85,376) 2344 ELMWOOD 37,681 16,769 1,512 9,929 (49,174) 2355 NOVA GLEN 47,811 19,482 3,675 524 (120,633) 2363 MORNINGSIDE II 128,019 46,176 27,731 28,504 (370,938) 2365 APPLEWOOD II 73,313 4,996 6,151 (17,471) (161,712) 2376 MOULTRIE 57,309 19,659 18,300 13,443 (39,920) 2379 SUGARTREE 42,969 17,587 1,782 13,264 (46,029) 2387 SOUTHGATE 44,875 15,403 9,705 20,014 (64,231) 2399 SUTTON PL 32,973 15,553 9,062 (1,766) (61,806) 2405 DRIFTWOOD 44,915 14,796 21,312 6,182 3,073 2407 PINE MEADOWS 45,697 19,580 1,154 1,261 (62,210) 2411 ELMWOOD II 49,162 19,543 14,546 193,454 (310,610) 2412 PARKWAY N 42,610 20,618 8,583 9,284 (42,743) 2416 PINE TERRACE II 46,204 13,432 4,736 9,510 (68,908) 2422 HILLVIEW TERRACE 42,085 9,043 1,636 (24,280) (10,021) 2427 HILLCREST VILLA 37,467 8,786 13,541 12,791 (42,024) 2429 CYPRESS 54,388 14,795 12,608 2,729 (76,032) 2431 OLYMPIAN VIL 61,877 24,707 697 14,266 (74,778) 2432 SILVER FOREST 33,583 24,393 4,722 32,380 (84,346) 2438 BERRY PINES 45,838 15,196 4,416 3,367 (61,185) 2439 OAK RIDGE 42,828 15,422 7,914 9,203 (52,582) 2441 OAK SHADE 61,342 25,470 9,558 (3,395) (32,620) 2442 HOLLY SANDS 54,265 19,367 12,153 (21,421) (7,245) 2443 BROADVIEW OAKS 51,777 12,191 8,965 51,808 (56,496) 2444 THYMEWOOD 70,083 18,141 5,814 244 (67,841) 2446 SHADOW BAY II 45,677 25,919 12,342 (2,987) (65,148) 2447 CANDLELIGHT II 36,226 19,528 3,344 20,791 (86,337) 2449 SUGARTREE II 44,447 16,054 570 1,730 (40,532) 2451 WINTER WOODS 35,210 13,295 2,104 6,889 (31,156) 2452 WOODLAND II 61,988 25,788 5,841 (10,614) (106,524) 2454 BEL AIRE 57,972 7,833 1,129 1,296 (75,442) 2459 CLEARLAKE PINES II 41,198 9,739 1,388 94,743 (156,263)
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162 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ---------------------------------------------------------------------------- Deprec Major Non Operating Prop # Name & Amort Replacement Maintenance Expenses Net Income ============================================================================================================================= SYNDICATED =================================== 2460 MANCHESTER 48,324 14,256 11,165 5,382 (21,165) 2461 RANCHSIDE 44,566 18,620 3,193 3,206 (30,429) 2464 ESSEX SQ 53,476 15,266 3,492 4,886 44,707 2465 WESTCREEK 61,981 14,324 5,728 12,712 (89,148) 2466 SKY PINES 56,125 22,497 7,231 5,968 (71,194) 2470 RIVERS END 56,480 17,164 10,703 14,249 (53,663) 2471 BRIDGE POINT 50,009 20,057 23,076 3,369 (65,453) 2478 NOVA GLEN II 58,596 19,148 8,585 (2,853) (99,484) 2483 OAKWOOD MANOR 50,910 11,258 10,636 11,149 (124,940) 2484 HOLLY RIDGE 71,686 32,515 5,725 1,480 (94,006) 2488 HIGH POINTS 65,098 16,959 4,350 5,525 (81,093) 2499 WINTER WOODS II 29,309 12,160 1,744 (2,933) (48,433) 2502 PALM SIDE 55,826 19,516 5,612 5,572 (93,739) 2574 PALM BAY/WINDWOOD II 16,639 36,899 21,169 (1,407) (69,268) 3101 MEADOWOOD NORCROSS 52,685 34,443 16,605 4,252 30,648 3102 CEDARGATE LAWRENCEVILLE 46,482 28,020 15,588 72,298 (50,545) 3104 WILLOW RUN DEKALB 67,181 21,848 13,387 135,712 (172,732) 3108 FOREST VIL BIBB 62,368 32,392 28,570 9,967 (17,491) 3109 RIDGEWOOD DEKALB 41,949 15,449 26,726 26,042 (37,818) 3111 IRIS GLEN ROCKDALE 65,264 16,319 8,518 217,281 (246,223) 3112 MEADOWLAND CLARKE 40,112 17,907 8,805 132,213 (126,424) 3114 WILLOWOOD MILLEDGEVILLE 45,366 31,027 24,954 17,801 (82,481) 3115 MEADOWOOD NORCROSS II 40,689 23,676 10,174 4,731 (4,021) 3116 VALLEYFIELD DEKALB 43,923 24,117 11,155 4,370 3,987 3117 NORWOOD GWINNETT 57,017 24,385 17,998 897 40,525 3118 SHADOW TRACE DEKALB 60,851 25,583 11,500 7,040 17,304 3120 OAKLEY WOODS UNION CITY 47,532 13,211 13,964 (78,386) 60,330 3121 ELMWOODS MARIETTA 42,912 11,775 8,030 138,231 (138,162) 3122 WOOD TRAIL NEWMAN 55,777 14,617 2,891 5,904 26,953 3123 REDAN VIL DEKALB 69,812 28,498 17,465 247,172 (226,322) 3124 BARRINGTON DEKALB 53,932 19,912 29,471 58,476 (136,414) 3125 STRATFORD LANE COLUMBUS 49,942 26,615 13,680 44,461 (72,131) 3127 WOODCLIFF LILBURN 68,309 23,193 13,397 3,093 (1,840) 3128 WOODCREST 46,396 16,800 5,830 6,151 (24,141) 3130 RAMBLEWOOD RICHMOND 59,978 32,027 16,062 11,751 (158,454) 3131 COUNTRYSIDE MANOR 63,686 25,614 9,688 20,698 6,205 3132 WINDSOR VIL 39,380 19,578 2,122 4,570 (92,434) 3135 WATERBURY CLARKE 37,784 17,239 803 (3,823) 21,832 3136 BURNSBROOKE ATHENS 47,578 17,274 2,912 13,551 (81,168) 3137 GENTIAN OAKS COLUMBUS 44,057 17,364 11,237 19,060 (58,294) 3138 WILLOW CREEK GRIFFIN 36,955 12,356 395 6,932 (17,026) 3139 TIMBERWOODS PERRY 39,650 41,026 16,251 5,242 (56,285) 3140 CARRIAGE HILLS DUBLIN 48,399 28,837 9,177 206,971 (296,833) 3141 HILLANDALE MANOR DEKALB 43,856 19,639 27,687 7,673 (17,532) 3142 WHISPERWOOD CORDELE 31,151 19,469 2,416 2,745 (37,839) 3143 OAKWOOD VIL RICHMOND 55,005 15,028 2,601 6,711 (31,825) 3145 PINE KNOLL CLAYTON 30,103 8,988 6,418 2,835 3,416 3149 HARBINWOOD GWINNETT 63,414 38,940 28,827 6,818 (56,256) 3150 PARKWOOD VIL 62,403 14,118 12,543 13,118 (17,090) 3151 AMBERWOOD BARTOW 45,971 8,477 3,233 7,661 14,281 3152 WOOD VALLEY CALHOUN 51,570 7,646 11,576 26,944 (54,388) 3153 NORTHRIDGE CARROLLTON 61,615 22,278 14,944 4,253 (19,475) 3154 HILLSIDE MANOR AMERICUS 47,209 16,084 361 15,479 (58,685) 3156 VALLEYFIELD DEKALB II 56,697 21,948 13,404 5,417 33,006 3158 WOODCLIFF LILBURN II 53,177 19,558 13,807 13,265 (46,325) 3159 FOREST RIDGE RICHMOND 47,941 24,533 2,765 12,590 (106,924) 3160 SHANNON WOODS UNION CITY II 52,078 12,974 11,129 (10,751) 31,662 3161 HOLLY PARK COLUMBUS 49,608 18,869 3,351 8,981 (23,067) 3162 REDAN VIL DEKALB II 69,768 25,463 15,197 7,854 17,428 3163 RIDGEWOOD DEKALB II 38,335 17,605 12,924 20,718 (32,752) 3168 KNOX LANDING KNOXVILLE 58,097 30,672 6,837 9,693 (79,372) 3176 MORGAN TRACE UNION CITY 75,734 9,532 7,721 (24,637) (31,936) 3184 AMBERWOOD II 70,942 12,309 8,603 (82,998) 90,409 3197 PARKWOOD VIL II 53,266 9,056 9,144 10,670 19,823 3200 SKYRIDGE 102,278 57,521 37,876 1,829 32,301 3266 MARSH LANDING 41,763 21,095 11,760 13,727 (55,462)
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163 [Enlarge/Download Table] CARDINAL REALTY SERVICES, INC. INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 SELECTED FINANCIAL INFORMATION (ACCRUAL BASIS) (cont'd) ---------------------------------------------------------------------------- Deprec Major Non Operating Prop # Name & Amort Replacement Maintenance Expenses Net Income ============================================================================================================================= SYNDICATED =================================== 3269 WOODSIDE 38,417 15,102 22,647 (3,339) (51,179) 3270 GREENTREE 29,416 13,019 11,811 16,368 (32,432) 3271 STILLWATER 40,909 25,622 6,388 4,548 (63,616) 3353 RAMBLEWOOD II 19,693 (1,909) 19,922 (6,793) (13,885) 3358 LINK TERRACE 37,121 31,387 5,773 10,909 (52,725) 3366 GREENTREE II 21,640 6,995 12,518 4,010 (24,726) 3378 SUNNYSIDE 36,314 17,392 12,276 742 (8,252) 3409 QUAIL CALL 32,693 18,182 5,360 20,105 (62,271) 3428 WESTWAY 57,961 19,206 1,781 3,153 (23,965) 3430 CAMDEN WAY 48,397 16,622 17,731 5,558 (151,530) 3450 CAMDEN WAY II 54,693 21,209 12,330 (943) (99,600) 4101 FORSYTHIA CT HARFORD 66,412 9,614 53 15,214 (60,281) 4149 GLEN HOLLOW GLEN BURNIE 54,198 4,914 4,418 83,956 (136,205) 4708 ANNHURST HARFORD 65,359 12,278 6,414 34,977 (31,443) ------------------------------------------------------------------------------ 409 $18,500,152 $7,269,074 $2,993,221 $1,075,720 $(13,824,830) ------------------------------------------------------------------------------
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164 [Enlarge/Download Table] CARDINAL REALTY SERVICES INC INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 OTHER FINANCIAL INFORMATION (CASH BASIS) ----------------------------------------------------------------------------------- Contractual Sub- Dis- First ordinated tribution Excess Real Capital Mortgage Debt to Limited Cash Flow Estate Prop # Name Expenditures Principal Principal to Partners Cardinal Investment Taxes ==================================================================================================================================== WHOLLY OWNED PROPERTIES ================================= 1375 RIVERVIEW ESTATES 38,800 16,314 10,272 0 24,826 1377 APPLE RIDGE I 7,200 11,479 2,221 (254,857) 14,840 1389 THE WILLOWS I 14,736 11,799 19,458 0 16,307 1439 MONTROSE SQUARE 0 31,582 0 0 46,329 1542 SPRINGWOOD 26,000 10,695 16,454 0 6,029 1620 MEADOWOOD 0 4,892 720 0 0 11,036 1672* RIDGEWOOD ELHART 0 6,177 23,348 (17,500) 0 1690 HEATHMOORE I 0 18,500 67,944 0 35,817 1750 CEDARWOOD II 3,011 11,759 0 (187,924) 9,800 1780 BRUNSWICK 0 12,975 51,599 0 0 54,924 1786 SPICEWOOD 2,927 41,304 0 (4,452) 19,997 1806 WINTHROP CT II 300 9,248 0 (150,534) 14,364 1809 MEADOWOOD II 463 14,624 0 0 37,642 1810 ACADIA CT II 1,470 22,099 40,146 0 61,287 1814 ASHFORD HILL 2,100 17,073 7,011 0 33,211 1816 CEDARWOOD III 23,740 10,413 5,545 0 9,754 1822 MARABOU MILLS I 4,203 20,701 13,243 (36,107) 32,912 1823 ELMTREE PARK I 225 19,640 43,522 0 31,491 1824 AMESBURY I 3,030 14,862 40,482 0 26,990 1825 BRADFORD PL 0 6,006 29,885 0 32,880 1830 SHERBROOK 0 19,695 18,716 0 31,647 1833 HAYFIELD PARK 11,524 20,627 59,331 0 13,040 1838 CEDARGATE II 0 2,842 0 0 11,479 1839 DARTMOUTH PL II 2,970 17,256 61,182 0 23,501 1841 WILLOWOOD II 0 12,240 5,792 0 24,600 1843 DOGWOOD GLEN I 21,107 20,725 43,524 (59,145) 31,174 1846 CHERRY GLEN I 0 22,414 5,015 0 34,704 1853 FOXHAVEN 13,745 22,052 62,699 0 33,360 1859 ANNHURST II 0 9,913 0 0 16,653 1863 HUNTER GLEN 0 26,242 27,081 0 38,928 1869 HARVEST GROVE I 0 22,513 44,450 0 24,427 1871 CLEARWATER 13,839 11,839 32,106 0 13,775 1877 SHERBROOK 8,400 33,177 74,334 0 53,579 1880 ARAGON WOODS 0 4,400 5,261 0 25,131 1885 NEWBERRY II 0 16,496 6,348 0 0 25,652 1887 RIVER GLEN I 0 33,882 19,061 0 28,309 1889 APPLEGATE II 10,705 16,748 21,732 (55,382) 34,421 1895 ROSEWOOD COMMONS II 201 34,809 19,017 0 29,612 1898 RIDGEWOOD II 0 26,815 68,600 0 40,863 1908 CHERRY GLENN II 1,660 13,722 52,611 0 35,111 1909 LINDENDALE 0 4,172 0 (165,118) 30,502 1911 ELMTREE PARK II 163 6,795 0 0 19,552 1914 WOODLANDS II 0 19,616 30,623 0 28,775 1917 WILLOWOOD II 21,600 12,094 60,363 0 18,233 1935 RED DEER II 0 24,255 56,757 0 16,800 1936 SUFFOLK GROVE II 2,085 12,843 19,066 0 25,523 1937 THE WILLOWS III 6,054 10,173 21,362 0 15,672 1946 AMBERWOOD 0 7,090 5,263 0 (154,857) 15,720 1966 RIVER GLEN II 0 19,667 0 (251,150) 23,162 1982 MARABOU MILLS III 0 9,018 0 (265,955) 22,537 1983 CAMBRIDGE COMMONS III 0 0 0 0 29,083 1986 GARDEN CT 1,856 29,427 100,342 0 50,760 1005 ANNHURST III 0 30,028 0 0 21,420 1039 LAUREL BAY 0 43,748 61,604 0 48,486 2137 WINDWOOD I 27,495 4,740 1,108 0 0 21,854 2208 GARDEN TERRACE I 39,180 7,906 10,318 0 19,362 2385 CANTERBURY CROSSINGS 0 12,768 82,482 0 0 52,757 2455 THYMEWOOD II 0 16,490 7,812 0 0 49,882 2462 FOREST GLEN 12,000 17,727 53,664 0 16,891 2469 BEL AIRE II 0 11,355 1,200 0 0 24,376 2479 HERON POINTE 20,125 11,336 112,695 0 36,369 2482 OAKWOOD VILLAGE 0 14,454 22,648 0 19,682 2487 RIVERS END II 0 13,668 64,714 0 22,566 2501 WHISPERING PINES II 0 5,481 0 0 15,239 2512 SKY PINES II 50,450 21,715 0 0 20,543 2513 CRYSTAL CT II 0 11,869 2,695 0 0 23,249 2515 HIDDEN ACRES 684 11,397 16,400 0 (99,957) 39,740
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165 [Enlarge/Download Table] CARDINAL REALTY SERVICES INC INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 OTHER FINANCIAL INFORMATION (CASH BASIS) ----------------------------------------------------------------------------------------- Contractual Sub- Dis- First ordinated tribution Excess Real Capital Mortgage Debt to Limited Cash Flow Estate Prop # Name Expenditures Principal Principal to Partners Cardinal Investment Taxes ==================================================================================================================================== WHOLLY OWNED PROPERTIES ================================= 2519 CENTRE LAKE III 0 57,542 655 0 141,383 2520 PINE VIEW 3,764 13,532 3,881 0 0 31,688 2521 BLUEBERRY HILL I 224 8,959 9,138 0 15,846 2526 HOLLY SANDS II 39,716 7,308 28,744 0 (18,181) 18,457 2527 SUNSET WAY I 0 27,041 30,468 (790,033) 66,809 2530 PINE BARRENS 51,675 19,881 52,947 0 35,575 2535 PELICAN POINTE I 9,730 15,735 37,954 0 28,381 2537 CALIFORNIA GARDENS 0 10,198 1,420 0 0 23,038 2543 MIGUEL PL 0 10,162 6,695 0 0 22,246 2545 JUPITER COVE I 0 13,040 12,877 0 0 31,843 2546 PELICAN POINTE II 9,290 13,719 37,192 0 24,236 2547 MARK LANDING I 32,904 8,232 40,195 0 0 24,025 2549 JUPITER COVE III 0 14,301 12,235 0 0 31,472 2556 HILLSIDE TRACE 0 8,804 1,354 0 0 21,080 2559 JEFFERSON WAY I 6,400 8,470 12,828 0 0 16,324 2580 SUNSET WAY II 0 23,455 0 0 66,174 2587 OAK GARDENS 484 27,262 28,101 0 0 69,437 3166 CEDAR HILL 0 19,003 36,564 0 21,398 3171 LAUREL GLEN 0 11,996 0 (250,429) 25,497 3173 SPRINGBROOK 32,645 20,886 5,556 (31,563) 34,224 3174 LAKESHORE I 0 7,644 27,769 0 17,244 3175 GLENVIEW 0 27,685 0 0 18,941 3186 RAMBLEWOOD II 0 65,442 0 0 17,784 3188 VALLEYBROOK 0 22,114 86,681 (76,934) 17,622 3189 WILLOW LAKES 0 48,204 0 0 28,962 3190 GLENWOOD VILLAGE 0 14,515 77,723 0 20,101 3208 RAVENWOOD 0 43,133 44,054 0 28,221 3209 INDIAN LAKE I 4,481 140,897 242,542 0 64,823 3231 WALKER PL 0 11,714 0 (79,661) 35,301 3233 GREENBRIAR GLEN 0 27,866 65,880 (172,181) 35,258 3400 HATCHERWAY 18,511 5,310 28,192 0 19,337 3417 GLEN ARM MANOR 43,359 12,550 1,753 0 0 17,978 3480 MILL RUN 0 3,264 21,575 0 21,958 3486 STEWART WAY I 16,447 8,506 6,599 0 26,225 3494 WILCREST WOODS 16,260 6,504 15,519 0 20,816 3496 MARSHLANDING II 2,777 8,467 0 0 8,315 3522 STEWART WAY II 0 7,630 20,223 0 28,218 3532 KINGS COLONY 0 7,460 0 0 27,994 4109 CHERRY TREE 2,988 58,398 19,265 0 44,972 4111 FORSYTHIA CT II 0 23,695 26,417 0 0 25,680 4133 MERRIFIELD 2,546 29,504 36,950 (284,688) 49,199 5910 MARABOU MILLS II 2,233 19,823 50,870 0 21,639 5886 PICKERINGTON MEADOWS 0 20,596 0 (11,300) 16,786 5903 BRUNSWICK II 0 15,851 106 0 31,361 5906 AMESBURY II 4,660 15,735 69 0 24,731 5951 HARVEST GROVE II 1,433 13,287 6,853 0 40,532 ------------- ----------- ---------- ---------- ---------- ------------ ----------- 113 $696,575 $2,095,701 $352,127 $0 $2,515,542 $(3,417,909) $3,278,271 ------------- ----------- ---------- ---------- ---------- ------------ ----------- * Partial year
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166 [Enlarge/Download Table] CARDINAL REALTY SERVICES INC INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 OTHER FINANCIAL INFORMATION (CASH BASIS) ----------------------------------------------------------------------------------------- Contractual Sub- Dis- First ordinated tribution Excess Real Capital Mortgage Debt to Limited Cash Flow Estate Prop # Name Expenditures Principal Principal to Partners Cardinal Investment Taxes ==================================================================================================================================== SYNDICATED ================================= 1109 DOGWOOD TERRACE 103,385 2,928 0 (214,722) 27,710 1112 LONDON LAMPLIGHT 0 29,879 16,398 12,712 0 14,330 1123 SPRINGFIELD WOODGATE 6,458 2,657 10,737 0 0 13,080 1262 THE BIRCHES LIMA 17,143 4,973 4,337 0 12,503 1297 PLUMWOOD APTS 10,423 15,369 52,897 42,286 0 30,147 1310 MELDON PL 27,082 27,901 54,407 0 52,388 1320 WEST OF EASTLAND 0 11,438 0 0 38,049 1322 PARKVILLE 47,495 8,650 3,389 0 32,999 1327 CHARING CROSS APTS 18,625 9,834 55,652 0 18,778 1329 INDEPENDENCE VIL 1,925 14,150 0 0 41,055 1330 POPLAR CT 12,919 18,824 10,578 4,304 0 14,582 1341 GREENLEAF APTS 0 2,743 0 0 14,988 1344 LAUREL CT APTS 10,925 9,789 0 0 14,532 1379 AMHURST APTS 0 20,778 15,302 6,496 0 25,976 1404 KETWOOD APTS 37,362 33,168 6,196 0 0 40,092 1436 SANDALWOOD APTS 0 11,309 13,149 1,461 0 11,520 1437 HICKORY MILL 25,070 14,093 41,632 42,503 0 24,702 1455 MONTROSE SQ 27,075 10,444 41,550 0 10,675 1456 APPLE RIDGE 0 7,147 15,457 (106,172) 14,040 1460 WESTWOOD 10,400 1,258 0 0 3,185 1461 APPLE RUN II 0 4,710 87,449 0 0 15,251 1462 PLUMWOOD 0 10,629 9,450 0 12,096 1464 GREENGLEN 0 6,140 20,220 10,000 0 15,316 1465 CEDARWOOD BELPRE 0 9,628 5,418 12,978 0 6,919 1466 AMHURST II 15,840 19,316 19,801 4,781 0 27,096 1469 CHELSEA CT 23,549 14,134 43,343 0 14,148 1470 MILLSTON APTS 7,350 5,914 10,306 0 9,562 1473 MILLBURN II 14,775 6,851 1,391 0 (238,032) 24,480 1483 WOODBINE 6,210 7,114 0 (121,066) 9,592 1485 HAMPSHIRE II 17,375 16,715 2,879 0 18,120 1489 PLUMWOOD 0 12,489 43,301 0 22,675 1491 CAMELLIA CT WASHINGTON CH 0 7,545 7,569 0 9,295 1499 CONCORD SQ ONTARIO 2,230 6,499 3,124 0 11,760 1505 CAMELLIA CT DAYTON 13,156 10,768 2,520 4,968 (22,850) 22,201 1510 BECKFORD PL WAPAKONETA 14,975 3,324 0 0 7,699 1511 APPLEGATE CHILLICOTHE II 3,650 3,685 0 0 9,604 1512 SPRINGWOOD NEW HAVEN 0 10,312 14,692 0 19,649 1516 THE WILLOWS DELAWARE II 12,507 7,366 16,771 0 13,627 1519 GREENGLEN ALLEN II 10,812 6,438 5,452 (146,613) 11,279 1523 LARKSPUR MORAINE 12,600 5,367 76 0 1,320 1524 MILLSTON ABERDEEN II 7,625 4,404 6,356 0 6,982 1526 CAMELLIA CT COLUMBUS 37,503 34,463 16,793 17,360 0 22,183 1527 WOODBINE CUYAHOGA FALLS 0 21,383 42,952 3,076 0 23,675 1528 APPLEGATE LORDSTOWN 0 10,593 0 0 8,791 1529 PARKVILLE ENGLEWOOD 0 12,149 13,074 15,269 0 16,596 1530 CEDARWOOD SABINA 0 7,880 0 0 8,579 1531 ANDOVER CT 0 18,243 6,564 0 11,180 1533 HAMPSHIRE BLUFFTON 0 9,273 316 0 11,919 1534 CONCORD SQ LAWRENCEBURG 0 5,416 19,068 0 23,061 1535 GREENGLEN TOLEDO II 32,515 9,410 39,705 0 19,920 1539 FOXTON SEYMOUR 0 4,940 0 0 8,855 1540 DARTMOUTH PL KENT 15,988 13,008 0 0 26,772 1549 CAMELLIA CT DAYTON II 0 16,119 19,098 0 22,358 1550 APPLEGATE COLUMBUS 0 26,156 31,992 16,860 0 24,884 1553 APPLE RIDGE III 0 7,582 7,156 1,663 0 9,948 1554 SPRINGWOOD AUSTINTOWN II 0 11,301 7,726 0 0 15,074 1555 DOVER PL EASTLAKE 4,100 23,253 74,775 19,877 0 19,925 1556 PARKVILLE PARKERSBURG 2,770 5,387 14,478 0 9,120 1557 HARTWICK TIPTON 0 15,765 1,167 0 17,325 1558 BECKFORD PL THE PLAINS 0 20,939 28,711 0 22,385 1559 LARKSPUR COLUMBUS 9,040 33,146 6,681 0 25,643 1560 SPRINGWOOD COLUMBUS 0 8,859 2,611 0 21,742 1561 PARKVILLE GAS CITY 0 4,917 10,920 (90,985) 19,197 1562 CAMELLIA CT CARROLLTON 14,800 22,377 0 0 8,398 1563 FOXTON DAYTON II 35,512 16,871 4,137 0 35,520 1566 APPLE RUN HILLSDALE 8,282 13,645 27,516 0 16,989 1567 PINE GROVE ROSEVILLE 0 7,614 0 (158,561) 34,483
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167 [Enlarge/Download Table] CARDINAL REALTY SERVICES INC INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 OTHER FINANCIAL INFORMATION (CASH BASIS) ----------------------------------------------------------------------------------------- Contractual Sub- Dis- First ordinated tribution Excess Real Capital Mortgage Debt to Limited Cash Flow Estate Prop # Name Expenditures Principal Principal to Partners Cardinal Investment Taxes ==================================================================================================================================== SYNDICATED ================================= 1568 ASHGROVE FRANKLIN 2,700 9,303 0 0 19,320 1569 MEADOWOOD JACKSON 12,339 6,862 6,270 (131,569) 18,366 1571 GEORGETOWN S TUSCARAWAS II 0 9,024 0 0 14,820 1572 CONCORD SQ KOKOMO 0 25,625 25,953 0 19,219 1573 SANDALWOOD ALEXANDRIA 0 30,402 0 0 17,899 1574 AMHURST TOLEDO 11,900 16,614 35,224 0 25,132 1575 HAMPSHIRE WILLIAMSTOWN 14,625 5,728 0 0 5,874 1576 MEADOWOOD MANSFIELD 0 10,293 0 0 12,720 1577 HICKORY MILL HURRICANE 19,200 11,865 11,714 0 11,904 1578 ASHGROVE FLORENCE 4,500 12,669 0 0 11,809 1579 MEADOWOOD FRANKLIN 30,216 3,930 57,691 2,353 (10,710) 15,046 1581 CEDARWOOD GOSHEN 0 11,966 36,642 2,977 0 15,642 1582 CONCORD SQ ONTARIO II 0 5,293 0 0 8,640 1583 MEADOWOOD CRAWFORDSVILLE 0 17,083 11,499 0 25,276 1585 BECKFORD PL N CANTON 6,205 14,171 4,948 12,378 0 20,160 1587 PINE GROVE COLUMBUS II 0 3,145 0 0 6,242 1588 PLUMWOOD COLUMBUS III 2,477 9,181 27,354 0 11,313 1589 WOODLANDS COLUMBUS 0 18,047 0 0 34,090 1590 WOODLANDS FRANKLIN 0 6,803 3,265 0 0 696 1591 MEADOWOOD FLATWOODS 0 13,285 12,950 0 12,191 1592 GREENGLEN DAYTON 7,250 24,179 34,375 0 31,220 1593 ASHGROVE INDIANAPOLIS 1,087 21,284 33,041 0 26,718 1595 MEADOWOOD NICHOLASVILLE 19,987 7,405 69,130 0 11,453 1596 STONEHENGE RICHMOND 16,935 6,153 12,599 46,014 0 34,773 1597 WILLOWOOD COLUMBUS 0 6,837 63,055 46,811 0 21,287 1598 CEDARGATE BOWLING GREEN 0 27,672 59,628 0 11,294 1599 WILLOW RUN WILLARD 0 23,984 0 0 12,000 1600 HEATHMOORE JEFFERSON 0 11,338 8,172 0 13,635 1601 STONEHENGE GLASGOW 0 11,422 0 0 8,661 1602 HEATHMOORE INDIANAPOLIS 0 13,648 49,149 28,026 0 25,456 1603 APPLE RUN TRUMBULL 0 13,838 0 0 12,533 1604 FOXTON MONROE 0 11,072 2,182 8,944 0 23,510 1605 ASHGROVE CALHOUN 0 7,413 0 (23,562) 17,520 1606 STONEHENGE OTTAWA 7,884 6,280 10,872 0 5,092 1613 WOODLANDS ZELIENOPLE 0 12,501 19,673 0 22,149 1615 RIDGEWOOD WESTLAND 0 8,795 0 0 41,291 1616 HEATHMOORE MACOMB 0 0 37,810 0 0 31,920 1617 DOVER PL EASTLAKE II 2,600 14,909 20,761 12,771 0 19,504 1618 DOVER PL EASTLAKE III 1,800 7,349 7,444 1,897 0 9,202 1619 CEDARGATE MICHIGAN CITY 0 8,706 9,479 (187,911) 29,790 1622 CEDARGATE BLOOMINGTON 0 33,197 63,885 0 38,850 1623 CEDARGATE LANCASTER 0 4,094 0 0 9,998 1624 STONEHENGE JEFFERSON 0 17,845 44,443 0 13,664 1626 SLATE RUN INDIANAPOLIS 18,581 23,994 18,515 61,283 0 35,101 1630 SANDALWOOD TOLEDO 8,665 10,085 0 (91,584) 22,781 1635 RIDGEWOOD COLUMBUS 4,825 6,946 46,330 0 24,151 1637 APPLEGATE DELAWARE 7,137 15,693 28,701 0 34,079 1638 MEADOWOOD LOGANSPORT 0 8,242 11,943 0 19,509 1639 SLATE RUN LEBANON 0 8,506 69,996 0 20,756 1640 WESTWOOD ROCHESTER 0 10,464 0 0 15,468 1641 WILLOWOOD WOOSTER 0 14,509 7,158 40,453 0 15,240 1642 STONEHENGE STARK 24,055 7,626 21,052 0 11,760 1644 RIDGEWOOD LEXINGTON 13,617 24,374 66,453 0 9,106 1645 RIDGEWOOD BEDFORD 3,168 15,762 43,995 0 19,889 1646 CAMELLIA CT COLUMBUS II 3,640 8,613 28,629 0 15,892 1647 CEDARGATE ENGLEWOOD 0 11,272 0 (22,441) 27,600 1648 SLATE RUN HOPKINSVILLE 5,900 10,218 97 0 10,955 1649 WILLOWOOD GROVE CITY 11,647 6,228 20,101 0 22,436 1650 MEADOWOOD COLUMBUS 0 27,746 20,384 0 23,877 1651 STONEHENGE INDIANAPOLIS 0 8,530 61,505 0 27,418 1652 MEADOWOOD WARRICK 1,400 14,164 0 0 21,600 1653 WILLOWOOD E INDIANAPOLIS 0 6,668 40,265 0 27,071 1655 CEDARGATE SHELBY 0 15,545 16,215 0 13,817 1656 RIDGEWOOD RUSSELVILLE 0 13,154 0 (149,635) 8,385 1657 WILLOW RUN NEW ALBANY 18,866 20,762 28,783 0 26,024
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168 [Enlarge/Download Table] CARDINAL REALTY SERVICES INC INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 OTHER FINANCIAL INFORMATION (CASH BASIS) ---------------------------------------------------------------------------------------- Contractual Sub- Dis- First ordinated tribution Excess Real Capital Mortgage Debt to Limited Cash Flow Estate Prop # Name Expenditures Principal Principal to Partners Cardinal Investment Taxes ==================================================================================================================================== SYNDICATED ================================= 1658 ASHGROVE JEFFERSON 17,802 12,843 65,434 0 8,600 1659 SLATE RUN JEFFERSON 0 24,727 22,908 0 12,605 1660 MEADOWOOD LEXINGTON 18,915 18,365 24,040 0 10,085 1661 FORSYTHIA CT COLUMBUS 0 29,503 20,347 0 29,798 1663 WATERBURY GREENWOOD 0 6,340 21,965 0 16,126 1664 SLATE RUN BARDSTOWN 5,185 9,372 87 0 7,664 1666 WILLOWOOD FRANKFORT 0 11,939 0 (387,626) 11,253 1667 BECKFORD PL NEW CASTLE 0 5,368 26,639 0 11,770 1669 WILLOWOOD OWENSBORO 0 6,443 0 0 10,494 1670 STONEHENGE MONTGOMERY 0 16,097 35,135 0 28,368 1671 LARKSPUR MORAINE II 0 6,926 0 0 1,440 1673 SLATE RUN BEDFORD 0 15,256 43,924 0 51,357 1674 ROSEWOOD JEFFERSON 36,824 19,669 81,562 0 20,581 1676 MILLBURN STOW 16,148 24,845 11,167 24,097 0 28,634 1677 WILLOW RUN MADISONVILLE 0 11,694 0 (103,194) 14,350 1678 CEDARWOOD GOSHEN II 0 7,034 8,203 0 16,835 1679 HEATHMOORE EVANSVILLE 1,209 12,633 0 (59,555) 36,000 1681 FOREST PARK MEADOWOOD 0 43,461 0 0 51,067 1682 STONEHENGE TECUMSEH 0 6,179 3,722 52,861 0 27,660 1683 BRANDON CT BLOOMINGTON 0 17,460 55,439 0 51,316 1686 ASHGROVE STERLING 6,426 16,391 89,802 0 60,842 1687 MONTGOMERY CT INGHAM 0 13,124 24,847 0 34,278 1691 PINE GROVE ROSEVILLE II 0 8,196 17,934 0 19,533 1692 MEADOWOOD MONROE 12,750 10,524 81,946 0 26,593 1695 ANNHURST INDIANAPOLIS 0 88,835 0 0 33,823 1696 ANNHURST ALLEGHENY 0 25,851 61,092 0 80,275 1698 WOODLANDS STREETSBORO 11,483 33,728 13,102 20,905 0 20,702 1699 ROANOKE OAKLAND 35,650 22,565 0 0 62,776 1700 DANIEL CT CLERMONT 0 22,593 0 0 41,173 1702 STRATFORD SOUTH CHARLESTON 0 36,034 0 0 34,225 1703 BARRINGTON BEDFORD 9,418 44,657 5,887 27,939 0 69,793 1704 MULBERRY HILLIARD 16,112 13,236 42,332 0 0 29,357 1705 WOODLANDS COLUMBUS II 3,295 12,905 44,012 0 0 27,055 1707 LARKSPUR COLUMBUS II 4,870 10,503 31,096 0 25,827 1714 NEWBERRY EATON 0 14,966 52,862 0 32,275 1717 HICKORY MILL HURRICANE II 12,090 14,957 30,512 0 11,422 1718 MEADOWOOD COLUMBUS II 0 2,924 22,305 0 9,037 1719 VALLEYFIELD LEXINGTON 1,280 11,347 94,297 0 19,242 1720 RIDGEWOOD COLUMBUS II 0 6,705 35,784 0 23,345 1721 OLIVEWOOD INDIANAPOLIS 17,093 19,259 63,464 0 26,294 1723 ROANOKE JEFFERSON 0 35,206 21,790 0 9,851 1724 MEADOWOOD CUYAHOGA FALLS 581 15,735 49,283 0 25,695 1725 RIDGEWOOD LEXINGTON II 31,304 13,074 48,505 0 9,364 1726 STONEHENGE JASPER 0 5,144 4,572 (54,605) 16,149 1727 CARLETON CT KANAWHA 18,350 16,357 18,524 (29,532) 22,980 1728 NEWBERRY GROVE CITY 0 6,908 17,959 6,737 (98,219) 22,815 1729 BECKFORD PL N CANTON II 0 13,837 21,330 0 20,280 1730 NORTHRUP CT ALLEGHENY 0 11,711 2,426 0 (185,398) 29,300 1731 FORSYTHIA CT JEFFERSON 0 9,707 67,404 0 13,252 1732 WINTHROP CT FRANKFURT 0 14,323 41,405 0 14,336 1733 PRINCETON CT EVANSVILLE 0 5,024 23,061 0 32,055 1735 ROSEWOOD COLUMBUS 0 26,453 34,674 0 32,614 1737 SLATE RUN JEFFERSON II 0 23,563 0 0 13,982 1741 WILLOWOOD TROTWOOD 0 6,934 5,491 0 (101,080) 24,000 1744 BRUNSWICK TRUMBULL 5,016 0 0 0 0 19,377 1745 WYCLIFFE CT 0 1,097 0 (134,377) 26,640 1747 SLATE RUN MIAMISBURG 15,602 10,578 20,044 (130,000) 19,507 1748 MONTGOMERY CT COLUMBUS 0 13,204 44,347 0 28,492 1749 WATERBURY CLARKSVILLE 0 15,928 33,200 0 20,412 1751 WINTHROP CT COLUMBUS 0 11,228 20,974 (144,024) 23,685 1752 PICKERINGTON MEADOWS 8,250 9,388 31,062 0 21,041 1756 WATERBURY CLERMONT 1,000 23,348 30,295 0 26,705 1757 WILLOWOOD GROVE CITY II 4,509 3,624 4,792 3,000 0 12,562 1758 CEDARGATE BLOOMINGTON II 1,821 13,537 62,350 0 32,149 1759 ACADIA CT 6,970 14,259 68,800 0 58,491
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169 [Enlarge/Download Table] CARDINAL REALTY SERVICES INC INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 OTHER FINANCIAL INFORMATION (CASH BASIS) ----------------------------------------------------------------------------------------- Contractual Sub- Dis- First ordinated tribution Excess Real Capital Mortgage Debt to Limited Cash Flow Estate Prop # Name Expenditures Principal Principal to Partners Cardinal Investment Taxes ==================================================================================================================================== SYNDICATED ================================= 1760 WILLOWOOD E INDIANAPOLIS II 0 10,234 47,743 0 24,345 1761 SHERBROOK COLUMBUS 0 6,358 28,788 0 27,676 1762 LONGWOOD LEXINGTON 0 11,320 44,182 0 11,558 1763 NORTHRUP CT ALLEGHENY II 0 12,679 2,000 0 30,350 1765 LAURELWOOD CT BEDFORD 2,712 10,280 8,330 0 19,123 1768 CARLETON CT ANN ARBOR 0 31,365 79,824 0 89,770 1770 VALLEYFIELD 0 18,655 0 0 58,825 1772 WENTWORTH ROSEVILLE 0 24,070 64,903 0 46,839 1773 WATERBURY WESTLAND 0 25,958 41,416 0 74,036 1777 HEATHMOORE INDIANAPOLIS II 0 23,524 43,710 0 33,295 1779 AMBERIDGE 0 9,876 21,770 0 34,352 1783 WOODLANDS STREETSBORO II 3,470 5,461 23,711 0 18,148 1785 CARLETON CT ERIE 0 17,858 8,982 0 27,638 1787 ROSEWOOD COMMONS 0 23,773 30,944 0 34,896 1790 WILLOWOOD FRANKFORT II 8,000 10,413 20,890 0 10,792 1794 ANNHURST COLUMBUS 0 0 0 0 18,334 1799 BEREA TABOR RIDGE 0 41,165 0 0 62,508 1801 WILLOWOOD WOOSTER II 0 11,163 1,854 (124,933) 15,720 1804 CAMBRIDGE COMMONS 0 9,501 40,972 0 0 30,930 1805 OLIVEWOOD INDIANAPOLIS II 17,657 38,057 10,609 643 (42,213) 25,344 1807 BRUNSWICK MONONGALIA 0 19,173 11,416 0 18,188 1812 HAMPTON WOODS COLUMBUS 0 13,197 0 0 15,816 1813 SUFFOLK GROVE GROVE CITY 6,420 14,337 12,162 50,679 0 31,950 1815 MONTGOMERY CT COLUMBUS II 0 16,428 49,563 1,993 0 24,588 1818 REDWOOD HOLLOW SMYRNA 0 13,551 3,355 (131,564) 21,672 1829 CLEARVIEW GREENWOOD 15,064 22,293 50,375 85,247 161 0 28,309 1832 ANSLEY OAKS 0 14,595 36,619 0 0 36,576 1844 STERLING HGTS OLIVEWOOD 2,495 189,083 103,863 0 0 75,812 1847 RED DEER FAIRBORN 0 36,594 34,506 0 16,560 1851 ASHGROVE STERLING II 3,672 28,514 17,703 17,703 (184,328) 46,572 1866 HEATHMOORE WAYNE II 9,865 29,110 40,086 0 30,450 1875 DOVER PL EASTLAKE IV 4,300 13,101 47,271 0 24,226 1905 CAMBRIDGE COMMONS II 0 5,869 0 0 30,017 1907 DOGWOOD GLEN MARION II 17,252 19,551 47,342 (105,135) 27,333 1916 CLEARVIEW GREENWOOD II 17,904 14,100 64,715 0 0 15,985 1928 WOODLANDS COLUMBUS III 0 29,367 0 0 37,498 1944 TIMBERCREEK TOLEDO 0 0 0 0 32,811 2100 SANFORD CT INVESTORS 0 0 0 0 38,568 2106 OLD ARCHER CT 26,843 27,837 18,008 30,287 0 26,293 2107 PALATKA OAKS 5,580 2,516 89 0 9,402 2108 AZALEA HILL 0 0 0 0 8,723 2112 TURKSCAP 0 9,187 2,786 0 15,761 2114 CEDARWOOD 16,250 8,360 487 0 14,007 2115 UNIVERSITY SQ 56,312 10,979 9,774 0 20,831 2129 NORTHWOOD 22,080 7,096 110 0 11,923 2131 ROLLINGWOOD 0 10,962 0 0 20,002 2139 MEADOWOOD II 17,410 10,066 29,364 0 19,347 2143 CEDARWOOD II 7,790 7,550 0 0 10,452 2153 NOVAWOOD 8,202 5,756 4,664 0 0 22,331 2154 KNOLLWOOD II 0 0 0 0 6,880 2164 PALATKA OAKS II 10,500 2,768 1,471 0 7,456 2165 NOVAWOOD II 0 8,379 13,846 0 23,531 2166 WINGWOOD 0 10,288 4,098 0 0 31,516 2172 HEATHERWOOD II 0 5,155 1,113 0 0 13,613 2173 COUNTRYSIDE 8,640 7,641 0 0 25,543 2174 COUNTRYSIDE II 34,705 12,791 3,705 0 0 41,002 2189 HIDDEN PINES 0 9,132 1,274 0 0 21,960 2190 MOSSWOOD 0 9,591 27,906 0 19,268 2191 MOSSWOOD II 0 11,477 66,574 0 0 30,007 2193 SUNRISE 0 7,856 0 0 22,815 2194 SUNRISE II 14,700 2,223 0 0 12,836 2196 BRANCHWOOD 0 27,322 0 0 37,024 2199 CONCORD SQ II 30,406 11,043 122 0 24,980 2201 LONGWOOD 29,022 8,099 1,779 0 0 24,388 2202 LONGWOOD II 4,604 3,190 0 0 13,665 2205 BRANDYWYNE E 0 4,976 1,735 0 0 14,080
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170 [Enlarge/Download Table] CARDINAL REALTY SERVICES INC INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 OTHER FINANCIAL INFORMATION (CASH BASIS) ----------------------------------------------------------------------------------------- Contractual Sub- Dis- First ordinated tribution Excess Real Capital Mortgage Debt to Limited Cash Flow Estate Prop # Name Expenditures Principal Principal to Partners Cardinal Investment Taxes ==================================================================================================================================== SYNDICATED ================================= 2212 AMBERWOOD 4,502 4,824 2,574 0 15,667 2215 COUNTRYSIDE III 6,715 4,736 9,422 0 0 13,490 2218 INDIAN RIDGE 97,576 11,570 8,776 0 19,132 2222 SHADOWOOD 0 8,308 0 0 33,322 2224 ROSEWOOD 0 12,834 47,263 0 21,539 2226 SPRINGTREE 44,619 4,354 864 0 0 29,471 2230 RIVERWOOD 0 10,415 6,340 0 19,936 2231 APPLEWOOD 9,198 13,927 0 0 21,997 2234 WINDRUSH 17,250 5,356 9,618 0 18,489 2235 HERONWOOD 33,120 5,879 6,039 0 17,179 2237 SANDPIPER II 3,596 17,256 0 0 24,502 2240 BAYSIDE 0 6,314 1,484 0 0 20,494 2242 DEERWOOD 0 6,105 3,188 0 0 11,164 2244 CANDLELIGHT 41,859 4,140 1,114 0 (68,936) 22,173 2246 GARDEN TERRACE II 27,666 9,035 2,606 0 20,946 2247 INDIAN RIDGE II 36,531 6,483 0 0 13,756 2249 SHADOWOOD II 0 6,520 9,226 0 33,128 2251 STRAWBERRY PL 0 8,832 0 0 15,868 2253 CRYSTAL CT 0 9,416 2,195 0 0 21,967 2254 TURKSCAP III 7,240 3,215 36,745 0 0 17,754 2265 PINE LAKE 0 3,099 16,084 0 0 12,551 2284 CAPITAL RIDGE 88,095 15,871 9,824 0 27,204 2285 WOODLAND 5,354 14,919 14,375 0 0 29,858 2288 SHADOW RIDGE 28,805 10,606 7,718 0 24,413 2295 HICKORY PL 12,873 20,634 37,380 0 26,733 2300 PINE TERRACE 0 8,255 56,474 0 18,853 2301 PALM PL 0 22,660 0 0 35,995 2309 THE LANDINGS 0 9,447 25,598 0 20,957 2311 ASTORWOOD 0 10,096 32,430 0 (78,494) 32,152 2312 PINELLAS PINES 0 11,352 0 0 36,348 2313 SPRING GATE 0 15,983 24,660 0 15,190 2314 GARDEN TERRACE III 82,413 12,675 9,858 0 29,818 2340 SHADOW BAY 0 17,247 0 0 19,453 2341 TERRACE TRACE 12,275 18,287 33,728 0 28,075 2343 KINGS CROSSING 29,810 12,535 13,200 0 0 23,841 2344 ELMWOOD 865 16,810 0 0 28,046 2355 NOVA GLEN 4,229 8,802 2,326 0 0 26,818 2363 MORNINGSIDE II 43,491 8,905 0 0 67,969 2365 APPLEWOOD II 4,980 0 0 0 35,326 2376 MOULTRIE 19,922 11,358 58,137 0 20,579 2379 SUGARTREE 650 7,605 22,201 0 0 24,851 2387 SOUTHGATE 0 20,294 48,930 0 46,063 2399 SUTTON PL 6,253 6,634 1,499 0 0 18,097 2405 DRIFTWOOD 0 3,347 83,629 0 0 21,421 2407 PINE MEADOWS 0 17,471 21,321 0 19,326 2411 ELMWOOD II 45,921 12,356 0 0 27,059 2412 PARKWAY N 18,760 5,253 8,995 0 18,144 2416 PINE TERRACE II 0 7,192 28,911 0 14,332 2422 HILLVIEW TERRACE 3,910 9,068 25,255 304 (68,260) 14,324 2427 HILLCREST VILLA 4,515 6,270 49,389 0 0 15,850 2429 CYPRESS 41,945 11,116 21,852 0 0 13,842 2431 OLYMPIAN VIL 0 29,000 0 0 58,025 2432 SILVER FOREST 10,560 7,103 1,631 0 (138,956) 13,925 2438 BERRY PINES 0 16,276 19,255 0 20,817 2439 OAK RIDGE 2,221 8,634 18,565 0 0 18,583 2441 OAK SHADE 12,990 24,096 42,434 0 33,378 2442 HOLLY SANDS 56,351 16,654 59,987 0 18,968 2443 BROADVIEW OAKS 46,125 15,089 0 0 28,476 2444 THYMEWOOD 0 18,784 36,035 0 0 59,273 2446 SHADOW BAY II 14,465 6,814 36,205 0 0 20,804 2447 CANDLELIGHT II 10,436 5,175 1,196 0 (91,799) 24,612 2449 SUGARTREE II 1,940 13,589 61,288 0 23,513 2451 WINTER WOODS 0 15,579 0 0 18,514 2452 WOODLAND II 4,561 12,546 2,789 0 0 28,114 2454 BEL AIRE 0 14,519 1,535 0 0 35,201 2459 CLEARLAKE PINES II 16,930 9,138 0 0 21,248
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171 [Enlarge/Download Table] CARDINAL REALTY SERVICES INC INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 OTHER FINANCIAL INFORMATION (CASH BASIS) ----------------------------------------------------------------------------------------- Contractual Sub- Dis- First ordinated tribution Excess Real Capital Mortgage Debt to Limited Cash Flow Estate Prop # Name Expenditures Principal Principal to Partners Cardinal Investment Taxes ==================================================================================================================================== SYNDICATED ================================= 2460 MANCHESTER 14,225 9,833 11,486 0 0 24,908 2461 RANCHSIDE 15,782 11,286 20,332 0 19,707 2464 ESSEX SQ 5,294 19,793 1,836 77,880 0 20,867 2465 WESTCREEK 15,465 14,112 3,268 0 0 34,697 2466 SKY PINES 4,769 23,729 14,376 0 32,101 2470 RIVERS END 30,890 41,335 8,864 0 23,612 2471 BRIDGE POINT 10,534 14,848 8,923 0 23,630 2478 NOVA GLEN II 0 21,100 0 0 31,612 2483 OAKWOOD MANOR 4,200 13,598 0 0 37,191 2484 HOLLY RIDGE 0 23,514 4,430 0 0 54,073 2488 HIGH POINTS 750 17,372 0 0 36,698 2499 WINTER WOODS II 0 4,503 0 0 14,038 2502 PALM SIDE 0 6,567 16,956 0 32,658 2574 PALM BAY/WINDWOOD II 28,340 3,353 764 0 0 25,476 3101 MEADOWOOD NORCROSS 0 31,968 91,927 0 21,652 3102 CEDARGATE LAWRENCEVILLE 14,590 31,296 22,654 0 25,017 3104 WILLOW RUN DEKALB 0 10,585 0 (313,801) 26,690 3108 FOREST VIL BIBB 3,475 39,951 14,811 0 0 23,963 3109 RIDGEWOOD DEKALB 5,044 17,855 28,349 0 24,663 3111 IRIS GLEN ROCKDALE 0 16,440 0 (255,920) 33,134 3112 MEADOWLAND CLARKE 27,540 17,415 61,881 0 17,760 3114 WILLOWOOD MILLEDGEVILLE 0 14,115 32,804 0 13,895 3115 MEADOWOOD NORCROSS II 0 29,066 11,521 0 0 26,134 3116 VALLEYFIELD DEKALB 0 11,403 15,000 0 24,605 3117 NORWOOD GWINNETT 0 24,411 43,982 0 30,893 3118 SHADOW TRACE DEKALB 0 16,607 41,585 19,490 0 27,533 3120 OAKLEY WOODS UNION CITY 22,570 5,504 7,382 0 24,573 3121 ELMWOODS MARIETTA 0 28,272 19,357 0 14,242 3122 WOOD TRAIL NEWMAN 0 34,134 74,005 0 18,145 3123 REDAN VIL DEKALB 14,366 32,799 61,721 0 28,549 3124 BARRINGTON DEKALB 0 9,115 11,252 (140,137) 8,917 3125 STRATFORD LANE COLUMBUS 0 33,132 27,764 0 23,662 3127 WOODCLIFF LILBURN 0 40,674 73,995 0 29,191 3128 WOODCREST 0 18,929 37,346 0 21,363 3130 RAMBLEWOOD RICHMOND 972 18,281 1,893 0 16,449 3131 COUNTRYSIDE MANOR 0 40,906 86,070 0 23,150 3132 WINDSOR VIL 0 0 0 0 23,550 3135 WATERBURY CLARKE 21,265 13,593 28,817 11,663 0 15,322 3136 BURNSBROOKE ATHENS 1,603 20,861 0 0 19,935 3137 GENTIAN OAKS COLUMBUS 0 22,492 0 0 22,042 3138 WILLOW CREEK GRIFFIN 0 10,182 22,389 0 11,362 3139 TIMBERWOODS PERRY 0 2,480 33,410 0 0 12,901 3140 CARRIAGE HILLS DUBLIN 0 24,360 0 0 11,922 3141 HILLANDALE MANOR DEKALB 0 18,689 66,794 0 18,657 3142 WHISPERWOOD CORDELE 0 21,527 0 0 16,282 3143 OAKWOOD VIL RICHMOND 0 31,917 8,668 803 0 11,809 3145 PINE KNOLL CLAYTON 0 8,474 67,351 0 21,937 3149 HARBINWOOD GWINNETT 9,392 19,900 35,033 0 27,272 3150 PARKWOOD VIL 0 15,387 23,365 0 20,459 3151 AMBERWOOD BARTOW 0 31,236 48,876 3,894 0 10,306 3152 WOOD VALLEY CALHOUN 0 9,720 29,936 0 0 7,873 3153 NORTHRIDGE CARROLLTON 0 26,756 64,619 0 19,316 3154 HILLSIDE MANOR AMERICUS 0 19,395 7,828 0 12,515 3156 VALLEYFIELD DEKALB II 20,504 4,366 80,484 34,441 0 25,131 3158 WOODCLIFF LILBURN II 0 10,176 56,804 0 0 28,971 3159 FOREST RIDGE RICHMOND 0 0 0 0 10,157 3160 SHANNON WOODS UNION CITY II 0 6,752 35,421 46,257 0 27,855 3161 HOLLY PARK COLUMBUS 0 16,342 24,719 0 0 18,917 3162 REDAN VIL DEKALB II 0 22,326 104,236 0 27,047 3163 RIDGEWOOD DEKALB II 0 3,007 254 (120,644) 19,610 3168 KNOX LANDING KNOXVILLE 34,093 18,975 1,114 0 35,606 3176 MORGAN TRACE UNION CITY 0 17,060 76,373 0 39,703 3184 AMBERWOOD II 0 16,652 9,801 0 9,859 3197 PARKWOOD VIL II 0 14,809 110,789 59,433 0 17,825 3200 SKYRIDGE 18,219 38,805 0 250,599 0 35,827 3266 MARSH LANDING 10,158 29,527 0 0 10,592
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172 [Enlarge/Download Table] CARDINAL REALTY SERVICES INC INDIVIDUAL PROPERTY FINANCIAL INFORMATION SUMMARY (UNAUDITED) BASED ON PROPERTIES OWNED AS OF DECEMBER 31, 1996 OTHER FINANCIAL INFORMATION (CASH BASIS) ----------------------------------------------------------------------------------------- Contractual Sub- Dis- First ordinated tribution Excess Real Capital Mortgage Debt to Limited Cash Flow Estate Prop # Name Expenditures Principal Principal to Partners Cardinal Investment Taxes ==================================================================================================================================== SYNDICATED ================================= 3269 WOODSIDE 38,430 11,830 79,563 0 7,284 3270 GREENTREE 35,772 7,922 0 0 9,366 3271 STILLWATER 0 4,578 11,372 (76,793) 23,564 3353 RAMBLEWOOD II 21,034 5,857 50,982 0 4,570 3358 LINK TERRACE 17,690 10,293 4,241 0 23,515 3366 GREENTREE II 44,884 5,813 0 (16,466) 6,738 3378 SUNNYSIDE 0 12,203 47,179 0 14,974 3409 QUAIL CALL 16,649 5,191 26,251 0 14,432 3428 WESTWAY 25,720 28,371 33,386 0 14,170 3430 CAMDEN WAY 21,302 5,566 0 0 9,659 3450 CAMDEN WAY II 34,620 22,149 0 0 7,462 4101 FORSYTHIA CT HARFORD 0 28,801 0 (382,502) 25,920 4149 GLEN HOLLOW GLEN BURNIE 0 21,291 0 0 18,784 4708 ANNHURST HARFORD 0 17,235 58,268 0 23,524 ------------- ----------- ---------- ---------- ---------- ------------ ----------- 409 $3,236,122 $5,925,445 $1,433,783 $1,094,093 $7,325,849 $(5,484,904) $9,304,852 ------------- ----------- ---------- ---------- ---------- ------------ -----------

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