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Transcontinental Realty Investors (TCI)

Transcontinental Realty Investors (TCI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
PPE Gross 344,254 359,296 360,740 432,163 435,723
Accumulated depreciation/depletion/amortization -59,774 -62,933 -60,725 -87,503 -84,603
PPE Net 284,480 296,363 300,015 344,660 351,120
Cash & Cash Equivalents 35,420 72,721 83,938 67,995 75,059
Other assets 431,059 419,325 407,288 412,587 411,323
Total Assets $750,959 $788,409 $791,241 $825,242 $837,502
Liabilities
Long Term Debt 163,571 195,868 184,198 203,591 208,021
Payables And Accrued Expenses 200,579 220,352 226,242 267,230 244,482
Other liabilities 169,516 177,331 182,240 211,847 222,075
Total Liabilities $364,731 $416,801 $411,021 $471,402 $453,084
Shareholders' Equity
Shares Outstanding, K 8,639 8,639 8,639 8,639 8,639
Common Shares 86 86 86 86 87
Additional Paid Capital 260,387 260,387 260,387 260,387 260,388
Retained earnings 105,234 90,732 99,479 73,233 103,966
Other shareholders' equity 20,521 20,403 20,268 20,134 19,977
TOTAL $386,228 $371,608 $380,220 $353,840 $384,418
Total Liabilities And Equity $750,959 $788,409 $791,241 $825,242 $837,502
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