American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| PPE Gross | 690,200 | 636,181 | 568,951 | 559,875 | 359,296 |
| Accumulated depreciation/depletion/amortization | -87,769 | -78,793 | -67,365 | -66,054 | -62,933 |
| PPE Net | 602,431 | 557,388 | 501,586 | 493,821 | 296,363 |
| Cash & Cash Equivalents | 29,413 | 40,475 | 79,067 | 222,328 | 72,734 |
| Receivables | 103,558 | 97,544 | 96,533 | 108,184 | 100,599 |
| Other assets | 361,923 | 337,395 | 346,298 | 373,146 | 300,873 |
| Total Assets | $1,097,325 | $1,032,802 | $1,023,484 | $1,197,479 | $770,569 |
| Liabilities | |||||
| Long Term Debt | 214,367 | 185,398 | 182,683 | 317,222 | 372,844 |
| Payables And Accrued Expenses | 53,440 | 35,343 | 14,499 | 58,298 | 51,083 |
| Other liabilities | 13,602 | 13,029 | 12,424 | 14,989 | 16,356 |
| Total Liabilities | $277,598 | $230,532 | $206,973 | $385,311 | $433,718 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,152 | 16,152 | 16,152 | 16,152 | 16,152 |
| Preferred Shares | 1,801 | 1,801 | 1,801 | 1,801 | 1,801 |
| Common Shares | 162 | 162 | 162 | 162 | 162 |
| Additional Paid Capital | 61,039 | 61,161 | 61,638 | 62,090 | 62,090 |
| Retained earnings | 554,402 | 538,699 | 553,402 | 549,434 | 176,085 |
| Other shareholders' equity | 202,323 | 200,447 | 199,508 | 198,681 | 96,713 |
| TOTAL | $819,727 | $802,270 | $816,511 | $812,168 | $336,851 |
| Total Liabilities And Equity | $1,097,325 | $1,032,802 | $1,023,484 | $1,197,479 | $770,569 |