American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| PPE Gross | 794,297 | 804,082 | 843,723 | 1,035,174 | 1,032,681 |
| Accumulated depreciation/depletion/amortization | -123,137 | -120,468 | -143,429 | -164,387 | -159,574 |
| PPE Net | 671,160 | 683,614 | 700,294 | 870,787 | 873,107 |
| Cash & Cash Equivalents | 39,892 | 46,120 | 49,366 | 9,425 | 9,333 |
| Receivables | 26,094 | 34,751 | 14,086 | N/A | 871 |
| Other assets | 185,079 | 175,671 | 179,576 | 185,164 | 175,302 |
| Total Assets | $922,225 | $940,156 | $943,322 | $1,065,376 | $1,058,613 |
| Liabilities | |||||
| Long Term Debt | 645,427 | 666,072 | 659,042 | 805,804 | 802,997 |
| Payables And Accrued Expenses | 60,757 | 59,400 | 73,271 | 97,259 | 85,278 |
| Other liabilities | 76,148 | 76,148 | 76,148 | 84,578 | 76,148 |
| Total Liabilities | $782,332 | $801,620 | $808,461 | $979,211 | $964,423 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,028 | 11,525 | 11,525 | 11,525 | 11,525 |
| Preferred Shares | 4,908 | 4,908 | 4,908 | 4,908 | 4,908 |
| Common Shares | 115 | 115 | 115 | 115 | 115 |
| Additional Paid Capital | 101,584 | 102,280 | 102,974 | 103,671 | 104,367 |
| Retained earnings | -6,727 | -8,245 | -11,795 | -50,769 | -44,343 |
| Treasury Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Other shareholders' equity | 46,013 | 45,478 | 44,659 | 34,240 | 35,143 |
| TOTAL | $139,893 | $138,536 | $134,861 | $86,165 | $94,190 |
| Total Liabilities And Equity | $922,225 | $940,156 | $943,322 | $1,065,376 | $1,058,613 |