American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| PPE Gross | 1,662,766 | 1,743,967 | 1,794,306 | 1,777,325 | 1,787,261 |
| Accumulated depreciation/depletion/amortization | -185,078 | -192,453 | -202,078 | -195,804 | -191,384 |
| PPE Net | 1,477,688 | 1,551,514 | 1,592,228 | 1,581,521 | 1,595,877 |
| Cash & Cash Equivalents | 6,711 | 4,885 | 1,071 | 4,887 | 1,825 |
| Other assets | 234,062 | 208,958 | 202,595 | 219,646 | 214,133 |
| Total Assets | $1,718,461 | $1,765,357 | $1,795,894 | $1,806,054 | $1,811,835 |
| Liabilities | |||||
| Long Term Debt | 1,318,318 | 1,394,226 | 1,419,342 | 1,418,929 | 1,416,827 |
| Payables And Accrued Expenses | 130,606 | 119,502 | 109,278 | 105,693 | 152,575 |
| Other liabilities | 138,216 | 107,495 | 93,119 | 90,657 | 2,819 |
| Total Liabilities | $1,553,071 | $1,588,826 | $1,599,030 | $1,594,705 | $1,569,402 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,469 | 11,484 | 11,514 | 11,237 | 11,237 |
| Preferred Shares | 4,979 | 4,979 | 4,979 | 4,979 | 4,979 |
| Common Shares | 114 | 114 | 114 | 114 | 114 |
| Additional Paid Capital | 91,081 | 91,077 | 91,077 | 91,081 | 91,646 |
| Retained earnings | 10,428 | 20,067 | 34,439 | 46,971 | 73,266 |
| Treasury Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Other shareholders' equity | 64,788 | 66,294 | 72,255 | 74,204 | 78,428 |
| TOTAL | $165,390 | $176,531 | $196,864 | $211,349 | $242,433 |
| Total Liabilities And Equity | $1,718,461 | $1,765,357 | $1,795,894 | $1,806,054 | $1,811,835 |