American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| PPE Gross | 1,615,029 | 1,634,263 | 1,643,250 | 1,610,618 | 1,578,136 |
| Accumulated depreciation/depletion/amortization | -149,323 | -148,404 | -180,246 | -185,046 | -184,448 |
| PPE Net | 1,465,706 | 1,485,859 | 1,463,004 | 1,425,572 | 1,393,688 |
| Cash & Cash Equivalents | 9,719 | 14,116 | 12,659 | 9,638 | 9,732 |
| Other assets | 271,284 | 277,879 | 282,453 | 262,845 | 226,857 |
| Total Assets | $1,746,709 | $1,777,854 | $1,758,116 | $1,698,055 | $1,630,277 |
| Liabilities | |||||
| Long Term Debt | 1,286,199 | 1,418,423 | 1,352,382 | 1,319,816 | 1,253,591 |
| Payables And Accrued Expenses | 99,060 | 104,884 | 124,520 | 117,734 | 105,865 |
| Other liabilities | 107,458 | 62,161 | 130,018 | 119,233 | 119,819 |
| Total Liabilities | $1,492,717 | $1,585,468 | $1,606,920 | $1,556,783 | $1,479,275 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,444 | 11,218 | 10,468 | 10,136 | 10,144 |
| Preferred Shares | 4,979 | 4,979 | 4,979 | 4,979 | 4,979 |
| Common Shares | 114 | 114 | 114 | 114 | 114 |
| Additional Paid Capital | 99,558 | 100,277 | 112,723 | 106,624 | 93,378 |
| Retained earnings | 159,256 | 99,452 | 39,834 | 43,236 | 66,300 |
| Treasury Shares | 13,000 | 13,000 | 12,000 | 16,000 | 15,000 |
| Other shareholders' equity | 3,085 | 564 | 5,546 | 2,319 | 1,231 |
| TOTAL | $253,992 | $192,386 | $151,196 | $141,272 | $151,002 |
| Total Liabilities And Equity | $1,746,709 | $1,777,854 | $1,758,116 | $1,698,055 | $1,630,277 |