Transcontinental Realty Investors (TCI)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| PPE Gross | 982,827 | 949,801 | 922,646 | 803,355 | 804,489 |
| Accumulated depreciation/depletion/amortization | -138,808 | -134,082 | -130,235 | -117,334 | -115,368 |
| PPE Net | 844,019 | 815,719 | 792,411 | 686,021 | 689,121 |
| Cash & Cash Equivalents | 59,231 | 54,121 | 71,194 | 55,354 | 60,439 |
| Other assets | 206,954 | 206,737 | 204,389 | 176,461 | 180,845 |
| Total Assets | $1,110,204 | $1,076,577 | $1,067,994 | $917,836 | $930,405 |
| Liabilities | |||||
| Payables And Accrued Expenses | 814,128 | 798,710 | 783,394 | 633,433 | 645,601 |
| Other liabilities | 850,455 | 814,310 | 797,740 | 650,805 | 660,273 |
| Total Liabilities | $885,149 | $850,066 | $834,750 | $684,789 | $696,957 |
| 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 | 270,749 | 270,976 | 271,203 | 271,427 | 271,649 |
| Retained earnings | -64,087 | -62,808 | -56,208 | -56,346 | -56,451 |
| Other shareholders' equity | 18,305 | 18,255 | 18,161 | 17,878 | 18,162 |
| TOTAL | $225,055 | $226,511 | $233,244 | $233,047 | $233,448 |
| Total Liabilities And Equity | $1,110,204 | $1,076,577 | $1,067,994 | $917,836 | $930,405 |