Transcontinental Realty Investors (TCI)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| PPE Gross | 1,021,165 | 948,287 | N/A | 874,892 | 850,812 |
| Accumulated depreciation/depletion/amortization | -78,096 | -74,343 | -76,335 | -72,517 | -72,284 |
| PPE Net | 943,069 | 873,944 | -76,335 | 802,375 | 778,528 |
| Cash & Cash Equivalents | 5,462 | 6,282 | 9,824 | 9,833 | 21,845 |
| Other assets | 140,548 | 127,993 | 1,003,513 | 122,720 | 119,938 |
| Total Assets | $1,089,079 | $1,008,219 | $937,002 | $934,928 | $920,311 |
| Liabilities | |||||
| Payables And Accrued Expenses | 836,661 | 768,011 | 693,123 | 687,663 | 678,911 |
| Other liabilities | 770,161 | 724,088 | 660,629 | 654,600 | 644,071 |
| Total Liabilities | $836,661 | $768,011 | $693,123 | $687,663 | $678,911 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,901 | 7,901 | 7,901 | 7,901 | 7,901 |
| Common Shares | 81 | 81 | 81 | 81 | 81 |
| Additional Paid Capital | 256,494 | 256,547 | 256,599 | 256,652 | 256,704 |
| Retained earnings | -1,846 | -13,862 | -10,234 | -6,567 | -10,915 |
| Treasury Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Other shareholders' equity | 689 | 442 | 433 | 99 | -1,470 |
| TOTAL | $252,418 | $240,208 | $243,879 | $247,265 | $241,400 |
| Total Liabilities And Equity | $1,089,079 | $1,008,219 | $937,002 | $934,928 | $920,311 |