American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| PPE Gross | 1,157,137 | 1,165,663 | 1,123,005 | 1,108,347 | 1,083,331 |
| Accumulated depreciation/depletion/amortization | -178,007 | -177,546 | -183,762 | -177,700 | -171,607 |
| PPE Net | 979,130 | 988,117 | 939,243 | 930,647 | 911,724 |
| Cash & Cash Equivalents | 96,282 | 88,538 | 100,932 | 95,845 | 86,543 |
| Receivables | 44,332 | 38,311 | 31,027 | 30,913 | 22,064 |
| Other assets | 192,579 | 181,754 | 161,362 | 175,331 | 193,394 |
| Total Assets | $1,312,323 | $1,296,720 | $1,232,564 | $1,232,736 | $1,213,725 |
| Liabilities | |||||
| Long Term Debt | 1,039,802 | 1,014,132 | 944,987 | 935,202 | 835,295 |
| Payables And Accrued Expenses | 28,082 | 39,373 | 41,485 | 48,303 | 117,158 |
| Other liabilities | 77,342 | 77,332 | 78,336 | 91,087 | 163,365 |
| Total Liabilities | $1,145,226 | $1,130,837 | $1,064,808 | $1,074,592 | $1,043,843 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,997 | 15,997 | 15,514 | 15,514 | 15,514 |
| Preferred Shares | 1,805 | 2,205 | 2,205 | 2,205 | 2,205 |
| Common Shares | 164 | 159 | 159 | 159 | 159 |
| Additional Paid Capital | 112,132 | 110,138 | 110,485 | 110,751 | 111,168 |
| Retained earnings | 5,307 | 5,967 | 7,154 | -2,202 | 8,684 |
| Treasury Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Other shareholders' equity | 53,689 | 53,414 | 53,753 | 53,231 | 53,666 |
| TOTAL | $167,097 | $165,883 | $167,756 | $158,144 | $169,882 |
| Total Liabilities And Equity | $1,312,323 | $1,296,720 | $1,232,564 | $1,232,736 | $1,213,725 |