Transcontinental Realty Investors (TCI)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| PPE Gross | 1,107,701 | 1,146,234 | 1,120,896 | 1,179,736 | 1,270,560 |
| Accumulated depreciation/depletion/amortization | -146,379 | -157,895 | -110,034 | -107,516 | -94,873 |
| PPE Net | 961,322 | 988,339 | 1,010,862 | 1,072,220 | 1,175,687 |
| Cash & Cash Equivalents | 7,822 | 19,991 | 7,741 | 7,067 | 6,687 |
| Other assets | 145,915 | 151,994 | 132,978 | 134,788 | 141,419 |
| Total Assets | $1,115,059 | $1,160,324 | $1,151,581 | $1,214,075 | $1,323,793 |
| Liabilities | |||||
| Payables And Accrued Expenses | 892,559 | 935,968 | 905,969 | 965,959 | 1,035,612 |
| Other liabilities | 941,794 | 967,377 | 975,263 | 1,040,039 | 1,114,852 |
| Total Liabilities | $977,111 | $1,019,040 | $1,019,420 | $1,080,553 | $1,155,644 |
| 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 | 273,609 | 273,886 | 274,165 | 274,405 | 264,072 |
| Retained earnings | -152,442 | -148,235 | -155,425 | -154,662 | -113,877 |
| Other shareholders' equity | 16,696 | 15,548 | 13,336 | 13,694 | 17,869 |
| TOTAL | $137,948 | $141,284 | $132,161 | $133,522 | $168,149 |
| Total Liabilities And Equity | $1,115,059 | $1,160,324 | $1,151,581 | $1,214,075 | $1,323,793 |