Transcontinental Realty Investors (TCI)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| PPE Gross | 1,193,822 | 1,157,085 | 1,158,460 | 1,101,287 | 1,087,164 |
| Accumulated depreciation/depletion/amortization | -184,741 | -179,100 | -178,590 | -172,352 | -166,335 |
| PPE Net | 1,009,081 | 977,985 | 979,870 | 928,935 | 920,829 |
| Cash & Cash Equivalents | 92,774 | 96,294 | 88,342 | 100,730 | 96,470 |
| Other assets | 266,890 | 256,310 | 245,210 | 221,062 | 232,792 |
| Total Assets | $1,368,745 | $1,330,589 | $1,313,422 | $1,250,727 | $1,250,091 |
| Liabilities | |||||
| Long Term Debt | 143,897 | 146,888 | 113,047 | 107,910 | 104,505 |
| Payables And Accrued Expenses | 947,596 | 914,803 | 931,165 | 866,161 | 866,046 |
| Other liabilities | 977,725 | 947,514 | 955,431 | 891,305 | 894,554 |
| Total Liabilities | $1,153,659 | $1,122,651 | $1,105,161 | $1,035,011 | $1,041,322 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,718 | 8,718 | 8,718 | 8,718 | 8,718 |
| Preferred Shares | 1 | 1 | 1 | 1 | 1 |
| Common Shares | 87 | 87 | 87 | 87 | 87 |
| Additional Paid Capital | 268,503 | 268,727 | 268,949 | 269,179 | 269,403 |
| Retained earnings | -72,852 | -80,098 | -79,865 | -72,519 | -79,594 |
| Other shareholders' equity | 19,347 | 19,221 | 19,089 | 18,968 | 18,872 |
| TOTAL | $215,086 | $207,938 | $208,261 | $215,716 | $208,769 |
| Total Liabilities And Equity | $1,368,745 | $1,330,589 | $1,313,422 | $1,250,727 | $1,250,091 |