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American Realty Investors (ARL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
PPE Gross	699,259	690,256	663,746	636,181	603,663
Accumulated depreciation/depletion/amortization	-87,150	-84,394	-81,514	-78,793	-76,101
PPE Net	612,109	605,862	582,232	557,388	527,562
Cash & Cash Equivalents	29,705	34,214	32,037	40,475	69,121
Receivables	98,654	102,056	98,983	97,544	97,709
Other assets	355,554	344,161	331,747	337,395	348,326

Total Assets	$1,096,022	$1,086,293	$1,044,999	$1,032,802	$1,042,718

Liabilities
Long Term Debt	227,028	215,951	201,695	185,398	183,814
Payables And Accrued Expenses	50,823	52,479	27,959	35,343	46,627
Other liabilities	13,286	13,141	13,080	13,029	12,873

Total Liabilities	$287,642	$278,221	$239,445	$230,532	$240,232

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	61,191	61,317	61,279	61,161	61,349
Retained earnings	544,620	544,491	541,664	538,699	538,860
Other shareholders' equity	200,606	200,301	200,648	200,447	200,314
TOTAL	$808,380	$808,072	$805,554	$802,270	$802,486

Total Liabilities And Equity	$1,096,022	$1,086,293	$1,044,999	$1,032,802	$1,042,718