American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| PPE Gross | 692,871 | 690,200 | 699,259 | 690,256 | 663,746 |
| Accumulated depreciation/depletion/amortization | -91,211 | -87,769 | -87,150 | -84,394 | -81,514 |
| PPE Net | 601,660 | 602,431 | 612,109 | 605,862 | 582,232 |
| Cash & Cash Equivalents | 23,023 | 29,413 | 29,705 | 34,214 | 32,037 |
| Receivables | 102,205 | 103,558 | 98,654 | 102,056 | 98,983 |
| Other assets | 362,006 | 361,923 | 355,554 | 344,161 | 331,747 |
| Total Assets | $1,088,894 | $1,097,325 | $1,096,022 | $1,086,293 | $1,044,999 |
| Liabilities | |||||
| Long Term Debt | 215,436 | 214,367 | 227,028 | 215,951 | 201,695 |
| Payables And Accrued Expenses | 48,345 | 53,440 | 50,823 | 52,479 | 27,959 |
| Other liabilities | 13,708 | 13,602 | 13,286 | 13,141 | 13,080 |
| Total Liabilities | $273,572 | $277,598 | $287,642 | $278,221 | $239,445 |
| 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 | 63,711 | 61,039 | 61,191 | 61,317 | 61,279 |
| Retained earnings | 553,851 | 554,402 | 544,620 | 544,491 | 541,664 |
| Other shareholders' equity | 195,797 | 202,323 | 200,606 | 200,301 | 200,648 |
| TOTAL | $815,322 | $819,727 | $808,380 | $808,072 | $805,554 |
| Total Liabilities And Equity | $1,088,894 | $1,097,325 | $1,096,022 | $1,086,293 | $1,044,999 |