American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| PPE Gross | 1,186,303 | 1,143,996 | 1,142,146 | 1,154,307 | 1,233,426 |
| Accumulated depreciation/depletion/amortization | -158,810 | -169,725 | -164,003 | -163,746 | -168,929 |
| PPE Net | 1,027,493 | 974,271 | 978,143 | 990,561 | 1,064,497 |
| Cash & Cash Equivalents | 16,538 | 12,686 | 39,692 | 22,401 | 11,155 |
| Intangibles | 13,321 | 13,338 | 13,365 | 13,338 | 13,350 |
| Other assets | 199,669 | 179,195 | 167,008 | 164,543 | 178,161 |
| Total Assets | $1,257,021 | $1,179,490 | $1,198,208 | $1,190,843 | $1,267,163 |
| Liabilities | |||||
| Long Term Debt | 817,647 | 911,254 | 926,889 | 958,584 | 834,608 |
| Payables And Accrued Expenses | 76,787 | 66,302 | 69,531 | 71,357 | 94,230 |
| Other liabilities | 225,758 | 80,626 | 77,376 | 57,893 | 278,564 |
| Total Liabilities | $1,120,192 | $1,058,182 | $1,073,796 | $1,087,834 | $1,207,402 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,149 | 10,149 | 10,149 | 10,896 | 10,485 |
| Preferred Shares | 5,239 | 5,239 | 5,239 | 5,239 | 5,251 |
| Common Shares | 114 | 114 | 114 | 114 | 114 |
| Additional Paid Capital | 91,789 | 91,788 | 91,139 | 94,416 | 92,513 |
| Retained earnings | 54,648 | 39,224 | 43,239 | 19,934 | -25,690 |
| Treasury Shares | 15,000 | 15,000 | 15,000 | 15,000 | 11,000 |
| Other shareholders' equity | 39 | -57 | -319 | -1,694 | -1,427 |
| TOTAL | $136,829 | $121,308 | $124,412 | $103,009 | $59,761 |
| Total Liabilities And Equity | $1,257,021 | $1,179,490 | $1,198,208 | $1,190,843 | $1,267,163 |