American Realty Investors (ARL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| PPE Gross | 1,154,307 | 1,235,041 | 574,635 | 694,242 | 812,621 |
| Accumulated depreciation/depletion/amortization | -163,746 | -173,454 | -100,598 | -94,124 | -151,850 |
| PPE Net | 990,561 | 1,061,587 | 474,037 | 600,118 | 660,771 |
| Cash & Cash Equivalents | 22,401 | 9,543 | 8,432 | 709 | 4,177 |
| Intangibles | 13,338 | 13,387 | 15,528 | 13,536 | 16,075 |
| Other assets | 164,543 | 156,363 | 213,333 | 144,400 | 105,992 |
| Total Assets | $1,190,843 | $1,240,880 | $711,330 | $758,763 | $787,015 |
| Liabilities | |||||
| Long Term Debt | 958,584 | 886,615 | 349,740 | 298,171 | 616,331 |
| Payables And Accrued Expenses | 71,357 | 96,360 | 127,872 | 48,960 | 41,221 |
| Other liabilities | 57,893 | 181,034 | 154,191 | 325,748 | 56,061 |
| Total Liabilities | $1,087,834 | $1,164,009 | $631,803 | $672,879 | $713,613 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,896 | 11,390 | 11,375 | 11,375 | N/A |
| Preferred Shares | 5,239 | 4,751 | 4,754 | 4,950 | 4,943 |
| Common Shares | 114 | 114 | 114 | 114 | 118 |
| Additional Paid Capital | 94,416 | 92,464 | 93,954 | 97,140 | 112,301 |
| Retained earnings | 19,934 | -10,635 | -22,499 | -16,320 | -43,943 |
| Treasury Shares | 15,000 | 10,000 | N/A | N/A | 0 |
| Other shareholders' equity | -1,694 | 177 | 3,204 | 0 | -17 |
| TOTAL | $103,009 | $76,871 | $79,527 | $85,884 | $73,402 |
| Total Liabilities And Equity | $1,190,843 | $1,240,880 | $711,330 | $758,763 | $787,015 |