American Realty Investors (ARL)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| PPE Gross | 1,066,603 | 1,075,390 | 1,061,395 | 1,010,703 | 1,003,545 |
| Accumulated depreciation/depletion/amortization | -165,597 | -165,681 | -159,991 | -155,332 | -150,038 |
| PPE Net | 901,006 | 909,709 | 901,404 | 855,371 | 853,507 |
| Cash & Cash Equivalents | 55,921 | 40,941 | 49,340 | 40,903 | 60,943 |
| Receivables | 24,672 | 14,260 | 6,385 | 32,397 | 28,147 |
| Other assets | 193,310 | 174,486 | 174,546 | 178,596 | 174,771 |
| Total Assets | $1,174,909 | $1,139,396 | $1,131,675 | $1,107,267 | $1,117,368 |
| Liabilities | |||||
| Long Term Debt | 851,095 | 833,980 | 827,369 | 808,501 | 804,760 |
| Payables And Accrued Expenses | 56,303 | 43,312 | 36,989 | 34,762 | 44,383 |
| Other liabilities | 91,380 | 91,370 | 91,360 | 91,347 | 91,336 |
| Total Liabilities | $998,778 | $968,662 | $955,718 | $934,610 | $940,479 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,514 | 15,514 | 15,514 | 15,514 | 15,514 |
| Preferred Shares | 2,205 | 2,205 | 2,205 | 2,205 | 2,205 |
| Common Shares | 159 | 156 | 156 | 156 | 156 |
| Additional Paid Capital | 111,510 | 109,036 | 109,311 | 109,364 | 109,861 |
| Retained earnings | 14,398 | 12,660 | 16,414 | 13,925 | 17,130 |
| Treasury Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Other shareholders' equity | 53,859 | 52,677 | 53,871 | 53,007 | 53,537 |
| TOTAL | $176,131 | $170,734 | $175,957 | $172,657 | $176,889 |
| Total Liabilities And Equity | $1,174,909 | $1,139,396 | $1,131,675 | $1,107,267 | $1,117,368 |