Transcontinental Realty Investors (TCI)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| PPE Gross | 459,801 | 478,598 | 490,946 | 489,721 | 477,963 |
| Accumulated depreciation/depletion/amortization | -82,418 | -97,883 | -96,002 | -93,144 | -90,173 |
| PPE Net | 377,383 | 380,715 | 394,944 | 396,577 | 387,790 |
| Cash & Cash Equivalents | 86,967 | 60,997 | 72,364 | 68,080 | 83,261 |
| Other assets | 414,732 | 403,633 | 396,859 | 386,132 | 394,867 |
| Total Assets | $879,082 | $845,345 | $864,167 | $850,789 | $865,918 |
| Liabilities | |||||
| Long Term Debt | 245,438 | 203,192 | 218,216 | 207,832 | 230,495 |
| Payables And Accrued Expenses | 262,798 | 270,223 | 280,662 | 274,651 | 271,888 |
| Other liabilities | 245,384 | 254,896 | 266,251 | 262,165 | 250,995 |
| Total Liabilities | $517,551 | $482,730 | $509,245 | $491,951 | $511,851 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,640 | 8,718 | 8,718 | 8,718 | 8,718 |
| Common Shares | 86 | 87 | 87 | 87 | 87 |
| Additional Paid Capital | 260,389 | 257,853 | 257,853 | 257,853 | 257,853 |
| Retained earnings | 81,334 | 82,813 | 75,120 | 79,278 | 74,665 |
| Other shareholders' equity | 19,722 | 21,862 | 21,862 | 21,620 | 21,462 |
| TOTAL | $361,531 | $362,615 | $354,922 | $358,838 | $354,067 |
| Total Liabilities And Equity | $879,082 | $845,345 | $864,167 | $850,789 | $865,918 |