American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| PPE Gross | 1,185,119 | N/A | N/A | 1,401,381 | 1,466,135 |
| Accumulated depreciation/depletion/amortization | -158,489 | -114,534 | -104,765 | -107,967 | -133,550 |
| PPE Net | 1,026,630 | 1,123,028 | 1,202,757 | 1,293,414 | 1,332,585 |
| Cash & Cash Equivalents | 20,312 | 9,360 | 10,479 | 8,393 | 12,649 |
| Receivables | N/A | 12,499 | 4,477 | 4,048 | N/A |
| Other assets | 188,529 | 179,244 | 183,638 | 189,778 | 212,041 |
| Total Assets | $1,235,471 | $1,324,131 | $1,401,351 | $1,495,633 | $1,557,275 |
| Liabilities | |||||
| Long Term Debt | 940,863 | 1,027,372 | 1,126,879 | 1,223,731 | 1,251,781 |
| Payables And Accrued Expenses | 120,601 | 96,411 | 76,204 | 79,278 | 100,725 |
| Other liabilities | 89,044 | 103,064 | 95,589 | 102,787 | 110,723 |
| Total Liabilities | $1,140,214 | $1,226,847 | $1,298,672 | $1,405,796 | $1,451,010 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,525 | 11,525 | 11,525 | 11,525 | 11,874 |
| Preferred Shares | 4,908 | 4,908 | 4,908 | 4,908 | 4,979 |
| Common Shares | 115 | 115 | 115 | 115 | 114 |
| Additional Paid Capital | 105,388 | 110,030 | 110,916 | 90,407 | 110,419 |
| Retained earnings | -47,486 | -42,192 | -42,545 | -57,596 | -47,776 |
| Treasury Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Other shareholders' equity | 38,332 | 30,423 | 35,285 | 58,003 | 44,529 |
| TOTAL | $95,257 | $97,284 | $102,679 | $89,837 | $106,265 |
| Total Liabilities And Equity | $1,235,471 | $1,324,131 | $1,401,351 | $1,495,633 | $1,557,275 |