American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| PPE Gross | 1,450,453 | 1,330,056 | 1,309,322 | 1,342,723 | 1,266,702 |
| Accumulated depreciation/depletion/amortization | -178,029 | -172,479 | -174,071 | -167,425 | -153,597 |
| PPE Net | 1,272,424 | 1,157,577 | 1,135,251 | 1,175,298 | 1,113,105 |
| Cash & Cash Equivalents | 13,035 | 10,450 | 16,383 | 8,731 | 13,904 |
| Intangibles | 0 | 13,273 | 13,280 | 13,293 | 13,307 |
| Other assets | 208,212 | 193,142 | 192,864 | 198,384 | 205,479 |
| Total Assets | $1,493,671 | $1,374,442 | $1,357,778 | $1,395,706 | $1,345,795 |
| Liabilities | |||||
| Long Term Debt | 1,103,638 | 1,023,305 | 921,013 | 934,370 | 1,044,371 |
| Payables And Accrued Expenses | 107,771 | 104,372 | 98,042 | 97,425 | 93,842 |
| Other liabilities | 121,773 | 120,892 | 205,800 | 232,656 | 59,185 |
| Total Liabilities | $1,333,182 | $1,238,443 | $1,217,257 | $1,255,701 | $1,197,398 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,892 | 10,896 | 10,896 | 10,896 | 10,896 |
| Preferred Shares | 4,979 | 4,980 | 4,982 | 4,982 | 4,982 |
| Common Shares | 114 | 114 | 114 | 114 | 114 |
| Additional Paid Capital | 93,378 | 93,380 | 93,389 | 93,389 | 93,389 |
| Retained earnings | 75,380 | 50,796 | 56,259 | 56,116 | 64,805 |
| Treasury Shares | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| Other shareholders' equity | 1,638 | 1,729 | 777 | 404 | 107 |
| TOTAL | $160,489 | $135,999 | $140,521 | $140,005 | $148,397 |
| Total Liabilities And Equity | $1,493,671 | $1,374,442 | $1,357,778 | $1,395,706 | $1,345,795 |