American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| PPE Gross | 478,598 | 490,946 | 489,721 | 477,963 | 466,078 |
| Accumulated depreciation/depletion/amortization | -97,883 | -96,002 | -93,144 | -90,173 | -86,088 |
| PPE Net | 380,715 | 394,944 | 396,577 | 387,790 | 379,990 |
| Cash & Cash Equivalents | 61,016 | 72,575 | 68,104 | 83,311 | 99,940 |
| Receivables | 86,089 | 75,923 | 78,779 | 85,996 | 71,147 |
| Other assets | 279,767 | 284,847 | 271,611 | 273,544 | 281,285 |
| Total Assets | $807,587 | $828,289 | $815,071 | $830,641 | $832,362 |
| Liabilities | |||||
| Long Term Debt | 452,135 | 481,541 | 468,801 | 473,119 | 474,158 |
| Payables And Accrued Expenses | 26,625 | 23,508 | 20,604 | 36,244 | 30,896 |
| Other liabilities | 24,950 | 25,660 | 24,762 | 31,992 | 28,847 |
| Total Liabilities | $500,369 | $530,709 | $514,167 | $534,125 | $533,901 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,997 | 15,997 | 15,997 | 15,997 | 15,997 |
| Preferred Shares | 5 | 5 | 5 | 3,601 | 5 |
| Common Shares | 164 | 164 | 164 | 164 | 164 |
| Additional Paid Capital | 82,017 | 82,017 | 82,017 | 78,421 | 82,018 |
| Retained earnings | 172,335 | 164,348 | 166,654 | 163,708 | 163,170 |
| Treasury Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Other shareholders' equity | 58,697 | 57,046 | 58,064 | 56,622 | 59,104 |
| TOTAL | $307,218 | $297,580 | $300,904 | $296,516 | $298,461 |
| Total Liabilities And Equity | $807,587 | $828,289 | $815,071 | $830,641 | $832,362 |