American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| PPE Gross | 1,755,116 | 1,778,360 | 1,777,939 | 1,756,665 | 1,680,913 |
| Accumulated depreciation/depletion/amortization | -178,930 | -172,700 | -164,537 | -161,443 | -152,908 |
| PPE Net | 1,576,186 | 1,605,660 | 1,613,402 | 1,595,222 | 1,528,005 |
| Cash & Cash Equivalents | 3,764 | 2,236 | 6,313 | 3,948 | 1,323 |
| Other assets | 207,911 | 203,085 | 222,438 | 228,140 | 220,268 |
| Total Assets | $1,787,861 | $1,810,981 | $1,842,153 | $1,827,310 | $1,749,596 |
| Liabilities | |||||
| Long Term Debt | 1,400,464 | 1,394,323 | 1,396,655 | 1,369,559 | 1,298,636 |
| Payables And Accrued Expenses | 136,723 | 131,402 | 147,920 | 126,233 | 90,813 |
| Other liabilities | 0 | 0 | 23,018 | 76,286 | 107,190 |
| Total Liabilities | $1,537,187 | $1,525,725 | $1,544,575 | $1,572,078 | $1,496,639 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,237 | 11,237 | 11,237 | 11,234 | 10,439 |
| Preferred Shares | 4,979 | 4,979 | 4,979 | 4,979 | 4,979 |
| Common Shares | 114 | 114 | 114 | 114 | 114 |
| Additional Paid Capital | 91,946 | 92,027 | 92,609 | 115,416 | 111,714 |
| Retained earnings | 83,465 | 112,373 | 119,599 | 137,716 | 146,167 |
| Treasury Shares | 6,000 | 6,000 | 6,000 | 6,000 | 13,000 |
| Other shareholders' equity | 76,170 | 81,763 | 86,277 | 3,007 | 2,983 |
| TOTAL | $250,674 | $285,256 | $297,578 | $255,232 | $252,957 |
| Total Liabilities And Equity | $1,787,861 | $1,810,981 | $1,842,153 | $1,827,310 | $1,749,596 |