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American Realty Investors (ARL)

American Realty Investors (ARL)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2018 03-2018 12-2017 09-2017 06-2017
Cash Flows From Operating Activities
Net Income 5,910 -385 -8,876 -7,350 -17,228
Depreciation Amortization 15,017 7,673 30,241 22,460 15,332
Accounts receivable -885 1,101 -1,006 1,934 2,384
Accounts payable and accrued liabilities -19,110 -2,796 4,599 2,051 141
Other Working Capital -8,404 -372 -34,694 -6,924 -296
Other Operating Activity 10,418 -1,716 -20,390 -31,212 -2,701
Operating Cash Flow $2,946 $3,505 $-30,126 $-19,041 $-2,368
Cash Flows From Investing Activities
PPE Investments -43,822 -14,973 -104,253 -55,890 -39,032
Purchase Of Investment N/A N/A -267 249 N/A
Other Investing Activity -8,016 -11,118 14,492 22,073 15,637
Investing Cash Flow $-51,838 $-26,091 $-90,028 $-33,568 $-23,395
Cash Flows From Financing Activities
Debt Issued 84,106 56,742 250,453 106,583 185,229
Debt Repayment -28,512 -16,750 -86,091 -5,891 -125,921
Dividend Paid -450 -225 -1,105 -825 -550
Other Financing Activity -2,022 -9,437 -10,486 -1,930 6,929
Financing Cash Flow $53,122 $30,330 $152,771 $97,937 $65,687
Beginning Cash Position 88,538 88,538 55,921 17,522 55,921
End Cash Position 92,768 96,282 88,538 100,932 95,845
Net Cash Flow $4,230 $7,744 $32,617 $83,410 $39,924
Free Cash Flow
Operating Cash Flow 2,946 3,505 -30,126 -19,041 -2,368
Capital Expenditure -50,177 -20,750 -115,177 -58,336 -40,628
Free Cash Flow -47,231 -17,245 -145,303 -77,377 -42,996
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