Transcontinental Realty Investors (TCI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| PPE Gross | 692,871 | 690,200 | 699,259 | 690,256 | 663,746 |
| Accumulated depreciation/depletion/amortization | -91,211 | -87,769 | -87,150 | -84,394 | -81,514 |
| PPE Net | 601,660 | 602,431 | 612,109 | 605,862 | 582,232 |
| Cash & Cash Equivalents | 22,909 | 29,304 | 29,640 | 34,195 | 32,016 |
| Other assets | 504,236 | 500,785 | 492,707 | 486,469 | 469,292 |
| Total Assets | $1,128,805 | $1,132,520 | $1,134,456 | $1,126,526 | $1,083,540 |
| Liabilities | |||||
| Payables And Accrued Expenses | 261,741 | 265,778 | 276,112 | 269,054 | 226,046 |
| Other liabilities | 216,392 | 215,217 | 227,522 | 216,340 | 202,023 |
| Total Liabilities | $262,322 | $266,359 | $276,693 | $269,635 | $226,627 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,639 | 8,639 | 8,639 | 8,639 | 8,639 |
| Common Shares | 86 | 86 | 86 | 86 | 86 |
| Additional Paid Capital | 262,050 | 262,050 | 262,007 | 262,007 | 261,762 |
| Retained earnings | 584,764 | 584,596 | 576,304 | 575,580 | 575,411 |
| Other shareholders' equity | 19,583 | 19,429 | 19,366 | 19,218 | 19,654 |
| TOTAL | $866,483 | $866,161 | $857,763 | $856,891 | $856,913 |
| Total Liabilities And Equity | $1,128,805 | $1,132,520 | $1,134,456 | $1,126,526 | $1,083,540 |