Transcontinental Realty Investors (TCI)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| PPE Gross | 470,835 | 470,713 | 471,823 | 463,732 | 1,244,670 |
| Accumulated depreciation/depletion/amortization | -87,218 | -84,213 | -81,885 | -79,228 | -191,218 |
| PPE Net | 383,617 | 386,500 | 389,938 | 384,504 | 1,053,452 |
| Cash & Cash Equivalents | 99,952 | 82,181 | 80,139 | 106,565 | 96,451 |
| Other assets | 389,300 | 385,206 | 382,537 | 371,311 | 273,027 |
| Total Assets | $872,869 | $853,887 | $852,614 | $862,380 | $1,422,930 |
| Liabilities | |||||
| Long Term Debt | 223,433 | 157,328 | 151,465 | 158,574 | 161,010 |
| Payables And Accrued Expenses | 273,825 | 311,825 | 310,264 | 303,883 | 1,000,898 |
| Other liabilities | 256,004 | 299,617 | 299,911 | 296,759 | 988,267 |
| Total Liabilities | $511,823 | $484,990 | $477,706 | $481,979 | $1,184,952 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,718 | 8,718 | 8,718 | 8,718 | 8,718 |
| Preferred Shares | N/A | N/A | N/A | N/A | 1 |
| Common Shares | 87 | 87 | 87 | 87 | 87 |
| Additional Paid Capital | 257,853 | 257,938 | 257,983 | 258,050 | 268,276 |
| Retained earnings | 81,844 | 89,631 | 95,976 | 101,585 | -50,648 |
| Other shareholders' equity | 21,262 | 21,241 | 20,862 | 20,679 | 20,262 |
| TOTAL | $361,046 | $368,897 | $374,908 | $380,401 | $237,978 |
| Total Liabilities And Equity | $872,869 | $853,887 | $852,614 | $862,380 | $1,422,930 |