Transcontinental Realty Investors (TCI)
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Fiscal Year End Date: 12/31
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| PPE Gross | N/A | N/A | 332,068 | 314,236 | 292,002 |
| Accumulated depreciation/depletion/amortization | N/A | N/A | -56,837 | -57,319 | -54,876 |
| PPE Net | N/A | N/A | 275,231 | 314,236 | 292,002 |
| Cash & Cash Equivalents | 7,090 | 11,820 | 24,733 | 4,449 | 4,973 |
| Receivables | 0 | 0 | 3,947 | 3,966 | 6,593 |
| Other assets | 347,290 | 320,950 | 15,624 | -42,452 | -39,048 |
| Total Assets | $354,380 | $332,770 | $319,535 | $280,199 | $264,520 |
| Liabilities | |||||
| Long Term Debt | 261,440 | 242,030 | 222,029 | 193,069 | 175,282 |
| Other liabilities | 7,190 | 6,150 | 0 | 0 | 0 |
| Total Liabilities | $268,630 | $248,180 | $222,029 | $193,069 | $175,282 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 39 | N/A | 39 |
| Additional Paid Capital | 217,430 | 217,520 | N/A | N/A | N/A |
| Retained earnings | -131,720 | -132,970 | N/A | N/A | N/A |
| Other shareholders' equity | 0 | 10 | 86,494 | 74,970 | 77,289 |
| TOTAL | $85,740 | $84,590 | $86,533 | $74,970 | $77,328 |
| Total Liabilities And Equity | $354,370 | $332,770 | $308,562 | $268,039 | $252,610 |