Transcontinental Realty Investors (TCI)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| PPE Gross | 982,309 | 1,039,467 | 1,063,634 | 1,054,242 | 1,068,340 |
| Accumulated depreciation/depletion/amortization | -146,054 | -167,197 | -166,684 | -145,117 | -139,950 |
| PPE Net | 836,255 | 872,270 | 896,950 | 909,125 | 928,390 |
| Cash & Cash Equivalents | 8,994 | 7,836 | 46,984 | 6,322 | 17,522 |
| Other assets | 124,565 | 119,505 | 101,410 | 128,818 | 147,870 |
| Total Assets | $969,814 | $999,611 | $1,045,344 | $1,044,265 | $1,093,782 |
| Liabilities | |||||
| Payables And Accrued Expenses | 774,956 | 816,658 | 849,062 | 848,139 | 860,250 |
| Other liabilities | 794,590 | 840,184 | 871,196 | 865,701 | 918,928 |
| Total Liabilities | $828,052 | $869,754 | $912,215 | $904,641 | $953,662 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,413 | 8,413 | 8,413 | 8,413 | 8,413 |
| Preferred Shares | 1 | 1 | 1 | 1 | 1 |
| Common Shares | 84 | 84 | 84 | 84 | 84 |
| Additional Paid Capital | 272,277 | 272,500 | 272,774 | 273,055 | 273,332 |
| Retained earnings | -147,641 | -159,668 | -156,559 | -150,422 | -150,160 |
| Other shareholders' equity | 17,041 | 16,940 | 16,829 | 16,906 | 16,863 |
| TOTAL | $141,762 | $129,857 | $133,129 | $139,624 | $140,120 |
| Total Liabilities And Equity | $969,814 | $999,611 | $1,045,344 | $1,044,265 | $1,093,782 |