American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| PPE Gross | 694,242 | 751,443 | 770,306 | 803,274 | 812,621 |
| Accumulated depreciation/depletion/amortization | -94,124 | -134,408 | -136,622 | -148,413 | -151,850 |
| PPE Net | 600,118 | 617,035 | 633,684 | 654,861 | 660,771 |
| Cash & Cash Equivalents | 709 | 5,014 | 5,966 | 7,678 | 4,177 |
| Intangibles | 13,536 | 15,883 | 15,951 | 16,067 | 16,075 |
| Other assets | 144,400 | 142,446 | 144,207 | 114,479 | 105,992 |
| Total Assets | $758,763 | $780,378 | $799,808 | $793,085 | $787,015 |
| Liabilities | |||||
| Long Term Debt | 298,171 | 582,139 | 599,365 | 616,838 | 616,331 |
| Payables And Accrued Expenses | 48,960 | 44,513 | 63,713 | 45,175 | 41,221 |
| Other liabilities | 325,748 | 70,306 | 53,786 | 56,055 | 56,061 |
| Total Liabilities | $672,879 | $696,958 | $716,864 | $718,068 | $713,613 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,375 | 11,375 | 11,830 | 11,819 | N/A |
| Preferred Shares | 4,950 | 4,950 | 4,943 | 4,943 | 4,943 |
| Common Shares | 114 | 118 | 118 | 118 | 118 |
| Additional Paid Capital | 97,140 | 112,195 | 112,167 | 112,168 | 112,301 |
| Retained earnings | -16,320 | -33,827 | -34,268 | -42,195 | -43,943 |
| Other shareholders' equity | 0 | -16 | -16 | -17 | -17 |
| TOTAL | $85,884 | $83,420 | $82,944 | $75,017 | $73,402 |
| Total Liabilities And Equity | $758,763 | $780,378 | $799,808 | $793,085 | $787,015 |