American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 12-1999 | 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Assets | |||||
| PPE Gross | 936,213 | 951,626 | 315,431 | 128,366 | 62,752 |
| Accumulated depreciation/depletion/amortization | -164,583 | -209,860 | -6,285 | -9,331 | -7,744 |
| PPE Net | 0 | 741,766 | 309,146 | 119,035 | 0 |
| Cash & Cash Equivalents | 2,470 | 11,523 | 5,387 | 1,254 | 1,054 |
| Receivables | 0 | 52,053 | 25,526 | 48,485 | 0 |
| Other assets | 917,070 | 113,263 | 93,740 | 66,263 | 160,979 |
| Total Assets | $919,540 | $918,605 | $433,799 | $235,037 | $162,033 |
| Liabilities | |||||
| Long Term Debt | 706,190 | 768,272 | 261,986 | 127,863 | 50,729 |
| Payables And Accrued Expenses | 79,240 | 0 | 0 | 0 | 57,149 |
| Other liabilities | 121,110 | 112,061 | 108,360 | 59,388 | 45,548 |
| Total Liabilities | $873,280 | $880,333 | $370,346 | $187,251 | $108,975 |
| Shareholders' Equity | |||||
| Common Shares | 130 | 133 | 135 | 129 | 59 |
| Additional Paid Capital | 85,850 | N/A | N/A | N/A | 66,719 |
| Retained earnings | -44,290 | N/A | N/A | N/A | -13,720 |
| Other shareholders' equity | 4,570 | 38,139 | 63,318 | 47,657 | 0 |
| TOTAL | $46,260 | $38,272 | $63,453 | $47,786 | $53,058 |
| Total Liabilities And Equity | $919,540 | $918,605 | $433,799 | $235,037 | $162,033 |