Transcontinental Realty Investors (TCI)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| PPE Gross | 1,509,881 | 1,444,399 | 1,492,105 | 1,434,249 | 1,397,597 |
| Accumulated depreciation/depletion/amortization | -100,297 | -97,369 | -127,679 | -109,631 | -105,209 |
| PPE Net | 1,409,584 | 1,347,030 | 1,364,426 | 1,324,618 | 1,292,388 |
| Cash & Cash Equivalents | 346 | 8,011 | 11,239 | 7,200 | 5,091 |
| Other assets | 159,830 | 145,105 | 145,524 | 151,656 | 139,333 |
| Total Assets | $1,569,760 | $1,500,146 | $1,521,189 | $1,483,474 | $1,436,812 |
| Liabilities | |||||
| Payables And Accrued Expenses | 1,219,541 | 1,142,933 | 1,234,087 | 1,217,567 | 1,176,336 |
| Other liabilities | 1,109,210 | 1,084,592 | 1,177,586 | 1,117,086 | 1,081,100 |
| Total Liabilities | $1,219,541 | $1,142,933 | $1,234,087 | $1,217,567 | $1,176,336 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,073 | 8,074 | 8,074 | 8,085 | 7,876 |
| Preferred Shares | 1 | 1 | 1 | 1 | 1 |
| Common Shares | 81 | 81 | 81 | 81 | 81 |
| Additional Paid Capital | 282,064 | 274,073 | 274,733 | 282,929 | 278,997 |
| Retained earnings | 65,849 | 80,112 | 12,771 | -22,152 | -17,504 |
| Treasury Shares | 1,000 | 1,000 | 1,000 | 0 | 3,000 |
| Other shareholders' equity | 3,224 | 3,946 | 516 | 5,048 | 1,901 |
| TOTAL | $350,219 | $357,213 | $287,102 | $265,907 | $260,476 |
| Total Liabilities And Equity | $1,569,760 | $1,500,146 | $1,521,189 | $1,483,474 | $1,436,812 |