American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| PPE Gross | 128,366 | 101,103 | 80,459 | 70,455 | 62,752 |
| Accumulated depreciation/depletion/amortization | -9,331 | -8,776 | -8,442 | -8,080 | -7,744 |
| PPE Net | 128,366 | 101,103 | 80,459 | 70,455 | 62,752 |
| Cash & Cash Equivalents | 1,254 | 1,097 | 173 | 326 | 1,054 |
| Receivables | 48,485 | 0 | 0 | 46,103 | 0 |
| Other assets | 56,932 | 102,925 | 103,894 | 39,696 | 98,227 |
| Total Assets | $235,037 | $205,125 | $184,526 | $156,580 | $162,033 |
| Liabilities | |||||
| Long Term Debt | 127,863 | 107,613 | 91,475 | 62,311 | 50,729 |
| Payables And Accrued Expenses | 0 | 44,483 | 40,136 | 0 | 57,149 |
| Other liabilities | 59,388 | 37,940 | 32,592 | 0 | 45,548 |
| Total Liabilities | $187,251 | $153,193 | $132,708 | $62,311 | $108,975 |
| Shareholders' Equity | |||||
| Common Shares | 129 | 107 | 67 | 59 | 59 |
| Additional Paid Capital | N/A | 68,623 | 68,584 | N/A | 66,719 |
| Retained earnings | N/A | -16,795 | -16,871 | N/A | -13,720 |
| Other shareholders' equity | 47,657 | -3 | 38 | 52,784 | 0 |
| TOTAL | $47,786 | $51,932 | $51,818 | $52,843 | $53,058 |
| Total Liabilities And Equity | $235,037 | $205,125 | $184,526 | $115,154 | $162,033 |