American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| PPE Gross | 1,003,545 | 829,240 | 843,723 | 1,090,958 | 1,185,119 |
| Accumulated depreciation/depletion/amortization | -150,038 | -129,477 | -143,429 | -160,525 | -158,489 |
| PPE Net | 853,507 | 699,763 | 700,294 | 930,433 | 1,026,630 |
| Cash & Cash Equivalents | 60,943 | 61,565 | 49,366 | 47,917 | 20,312 |
| Receivables | 28,147 | 21,414 | 14,086 | N/A | N/A |
| Other assets | 174,771 | 182,756 | 179,576 | 156,995 | 188,529 |
| Total Assets | $1,117,368 | $965,498 | $943,322 | $1,135,345 | $1,235,471 |
| Liabilities | |||||
| Long Term Debt | 804,760 | 659,059 | 659,042 | 869,857 | 940,863 |
| Payables And Accrued Expenses | 44,383 | 52,442 | 73,271 | 107,236 | 120,601 |
| Other liabilities | 91,336 | 74,409 | 76,148 | 84,070 | 89,044 |
| Total Liabilities | $940,479 | $785,910 | $808,461 | $1,050,241 | $1,140,214 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,514 | 14,028 | 11,525 | 11,525 | 11,525 |
| Preferred Shares | 2,205 | 3,126 | 4,908 | 4,908 | 4,908 |
| Common Shares | 156 | 141 | 115 | 115 | 115 |
| Additional Paid Capital | 109,861 | 108,378 | 102,974 | 105,700 | 105,388 |
| Retained earnings | 17,130 | 19,090 | -11,795 | -53,071 | -47,486 |
| Treasury Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Other shareholders' equity | 53,537 | 54,853 | 44,659 | 33,452 | 38,332 |
| TOTAL | $176,889 | $179,588 | $134,861 | $85,104 | $95,257 |
| Total Liabilities And Equity | $1,117,368 | $965,498 | $943,322 | $1,135,345 | $1,235,471 |