Transcontinental Realty Investors (TCI)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| PPE Gross | 1,062,151 | 1,045,454 | 1,054,247 | 1,040,252 | 989,559 |
| Accumulated depreciation/depletion/amortization | -160,269 | -154,281 | -154,399 | -148,718 | -144,082 |
| PPE Net | 901,882 | 891,173 | 899,848 | 891,534 | 845,477 |
| Cash & Cash Equivalents | 86,327 | 55,733 | 40,827 | 49,833 | 40,574 |
| Other assets | 239,506 | 239,008 | 210,873 | 191,993 | 216,669 |
| Total Assets | $1,227,715 | $1,185,914 | $1,151,548 | $1,133,360 | $1,102,720 |
| Liabilities | |||||
| Long Term Debt | 71,975 | N/A | N/A | N/A | N/A |
| Payables And Accrued Expenses | 865,425 | 890,372 | 859,351 | 836,513 | 810,419 |
| Other liabilities | 898,550 | 912,581 | 894,513 | 877,891 | 855,424 |
| Total Liabilities | $1,008,475 | $961,437 | $930,405 | $907,558 | $881,450 |
| 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 | 269,627 | 269,849 | 270,076 | 270,303 | 270,527 |
| Retained earnings | -69,184 | -64,050 | -67,515 | -62,968 | -67,627 |
| Other shareholders' equity | 18,709 | 18,590 | 18,494 | 18,379 | 18,282 |
| TOTAL | $219,240 | $224,477 | $221,143 | $225,802 | $221,270 |
| Total Liabilities And Equity | $1,227,715 | $1,185,914 | $1,151,548 | $1,133,360 | $1,102,720 |