American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| PPE Gross | 1,061,379 | 1,090,958 | N/A | 1,116,938 | 1,155,968 |
| Accumulated depreciation/depletion/amortization | -154,611 | -160,525 | -159,747 | -154,499 | -160,628 |
| PPE Net | 906,768 | 930,433 | 943,795 | 962,439 | 995,340 |
| Cash & Cash Equivalents | 8,262 | 47,917 | 6,738 | 18,090 | 8,161 |
| Receivables | N/A | N/A | 1,063 | N/A | N/A |
| Other assets | 175,389 | 156,995 | 181,994 | 179,716 | 178,153 |
| Total Assets | $1,090,419 | $1,135,345 | $1,133,590 | $1,160,245 | $1,181,654 |
| Liabilities | |||||
| Long Term Debt | 848,624 | 869,857 | 869,802 | 885,666 | 921,159 |
| Payables And Accrued Expenses | 84,249 | 107,236 | 95,886 | 105,737 | 94,726 |
| Other liabilities | 75,042 | 84,070 | 76,691 | 91,388 | 79,710 |
| Total Liabilities | $1,006,021 | $1,050,241 | $1,042,379 | $1,068,975 | $1,094,957 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,525 | 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 | 105,005 | 105,700 | 106,396 | 107,092 | 106,127 |
| Retained earnings | -52,697 | -53,071 | -48,559 | -49,121 | -53,786 |
| Treasury Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Other shareholders' equity | 33,067 | 33,452 | 34,351 | 34,276 | 35,333 |
| TOTAL | $84,398 | $85,104 | $91,211 | $91,270 | $86,697 |
| Total Liabilities And Equity | $1,090,419 | $1,135,345 | $1,133,590 | $1,160,245 | $1,181,654 |