Transcontinental Realty Investors (TCI)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| PPE Gross | 900,651 | 892,514 | 880,119 | 865,238 | 829,020 |
| Accumulated depreciation/depletion/amortization | -81,408 | -92,055 | -91,547 | -82,911 | -82,337 |
| PPE Net | 819,243 | 800,459 | 788,572 | 782,327 | 746,683 |
| Cash & Cash Equivalents | 7,830 | 4,680 | 7,331 | 6,434 | 5,188 |
| Other assets | 117,463 | 94,017 | 98,146 | 94,023 | 90,829 |
| Total Assets | $944,536 | $899,156 | $894,049 | $882,784 | $842,700 |
| Liabilities | |||||
| Payables And Accrued Expenses | 734,748 | 678,432 | 671,629 | 661,152 | 626,374 |
| Other liabilities | 692,262 | 638,539 | 614,983 | 626,465 | 597,162 |
| Total Liabilities | $734,748 | $678,432 | $671,629 | $661,152 | $626,374 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,114 | 8,114 | 8,114 | 8,114 | 8,073 |
| Common Shares | 81 | 81 | 81 | 81 | 81 |
| Additional Paid Capital | 256,756 | 256,809 | 256,861 | 256,914 | 256,905 |
| Retained earnings | -46,124 | -35,546 | -34,890 | -34,621 | -42,477 |
| Other shareholders' equity | -925 | -620 | 368 | -742 | 1,817 |
| TOTAL | $209,788 | $220,724 | $222,420 | $221,632 | $216,326 |
| Total Liabilities And Equity | $944,536 | $899,156 | $894,049 | $882,784 | $842,700 |