Transcontinental Realty Investors (TCI)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| PPE Gross | 1,343,370 | 1,210,957 | 1,128,962 | 1,088,967 | 1,085,292 |
| Accumulated depreciation/depletion/amortization | -102,653 | -97,541 | -91,415 | -87,921 | -82,713 |
| PPE Net | 1,240,717 | 1,113,416 | 1,037,547 | 1,001,046 | 1,002,579 |
| Cash & Cash Equivalents | 3,992 | 4,803 | 6,858 | 11,811 | 5,047 |
| Other assets | 134,026 | 131,948 | 104,278 | 115,833 | 137,889 |
| Total Assets | $1,378,735 | $1,250,167 | $1,148,683 | $1,128,690 | $1,145,515 |
| Liabilities | |||||
| Long Term Debt | N/A | N/A | 3,981 | 2,624 | 3,475 |
| Payables And Accrued Expenses | 1,102,662 | 968,072 | 884,468 | 861,991 | 883,034 |
| Other liabilities | 1,032,829 | 901,464 | 825,305 | 805,980 | 808,477 |
| Total Liabilities | $1,102,662 | $968,072 | $888,449 | $864,615 | $886,509 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,889 | 7,899 | 7,901 | 7,901 | 7,901 |
| Preferred Shares | 1 | 1 | N/A | N/A | N/A |
| Common Shares | 81 | 81 | 81 | 81 | 81 |
| Additional Paid Capital | 265,978 | 266,206 | 256,337 | 256,389 | 256,441 |
| Retained earnings | -4,838 | 1,660 | -10,001 | -5,688 | -10,337 |
| Treasury Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Other shareholders' equity | 17,851 | 17,147 | 16,817 | 16,293 | 15,821 |
| TOTAL | $276,073 | $282,095 | $260,234 | $264,075 | $259,006 |
| Total Liabilities And Equity | $1,378,735 | $1,250,167 | $1,148,683 | $1,128,690 | $1,145,515 |