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Transcontinental Realty Investors (TCI)

Transcontinental Realty Investors (TCI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
PPE Gross 1,365,709 1,464,314 1,548,417 1,589,749 1,599,475
Accumulated depreciation/depletion/amortization -152,595 -141,812 -145,214 -143,092 -152,291
PPE Net 1,213,114 1,322,502 1,403,203 1,446,657 1,447,184
Cash & Cash Equivalents 11,259 5,037 4,363 1,368 5,665
Other assets 160,388 163,571 141,545 137,930 155,438
Total Assets $1,384,761 $1,491,110 $1,549,111 $1,585,955 $1,608,287
Liabilities
Payables And Accrued Expenses 1,071,211 1,148,976 1,221,280 1,242,807 1,252,030
Other liabilities 1,152,117 1,226,838 1,279,967 1,299,396 1,299,466
Total Liabilities $1,201,313 $1,286,213 $1,334,827 $1,350,905 $1,362,871
Shareholders' Equity
Shares Outstanding, K 8,414 8,113 8,113 8,114 8,114
Preferred Shares 1 1 1 1 1
Common Shares 81 81 81 81 81
Additional Paid Capital 271,682 261,321 261,588 261,853 262,118
Retained earnings -101,914 -74,340 -65,385 -44,997 -34,718
Other shareholders' equity 13,598 17,834 17,999 18,112 17,934
TOTAL $183,448 $204,897 $214,284 $235,050 $245,416
Total Liabilities And Equity $1,384,761 $1,491,110 $1,549,111 $1,585,955 $1,608,287
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