Transcontinental Realty Investors (TCI)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| PPE Gross | 280,745 | N/A | 267,532 | 266,340 | 266,969 |
| Accumulated depreciation/depletion/amortization | -52,602 | N/A | -48,215 | -46,652 | -44,554 |
| PPE Net | 280,745 | N/A | 267,532 | 266,340 | 266,969 |
| Cash & Cash Equivalents | 8,542 | N/A | 2,700 | 3,571 | 5,089 |
| Receivables | 8,643 | N/A | 0 | 9,265 | 9,225 |
| Other assets | -38,490 | 0 | -24,239 | -31,683 | -31,060 |
| Total Assets | $259,440 | $N/A | $245,993 | $247,493 | $250,223 |
| Liabilities | |||||
| Long Term Debt | 167,601 | N/A | 157,160 | 155,844 | 155,298 |
| Other liabilities | 0 | 0 | 7,745 | 0 | 0 |
| Total Liabilities | $167,601 | $N/A | $164,905 | $155,844 | $155,298 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 40 | 40 | 40 |
| Additional Paid Capital | N/A | N/A | 219,036 | N/A | N/A |
| Retained earnings | N/A | N/A | -137,988 | N/A | N/A |
| Other shareholders' equity | 78,918 | 0 | 0 | 83,554 | 87,790 |
| TOTAL | $78,918 | $N/A | $81,088 | $83,594 | $87,830 |
| Total Liabilities And Equity | $246,519 | $0 | $245,993 | $239,438 | $243,128 |