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American Realty Investors (ARL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
PPE Gross	636,181	568,951	559,875	359,296	459,801
Accumulated depreciation/depletion/amortization	-78,793	-67,365	-66,054	-62,933	-82,418
PPE Net	557,388	501,586	493,821	296,363	377,383
Cash & Cash Equivalents	40,475	79,067	222,328	72,734	87,020
Receivables	97,544	96,533	108,184	100,599	129,335
Other assets	337,395	346,298	373,146	300,873	272,026

Total Assets	$1,032,802	$1,023,484	$1,197,479	$770,569	$865,764

Liabilities
Long Term Debt	185,398	182,683	317,222	372,844	480,599
Payables And Accrued Expenses	35,343	14,499	58,298	51,083	34,938
Other liabilities	13,029	12,424	14,989	16,356	27,460

Total Liabilities	$230,532	$206,973	$385,311	$433,718	$535,358

Shareholders' Equity
Shares Outstanding, K	16,152	16,152	16,152	16,152	16,152
Preferred Shares	1,801	1,801	1,801	1,801	1,801
Common Shares	162	162	162	162	162
Additional Paid Capital	61,161	61,638	62,090	62,090	62,092
Retained earnings	538,699	553,402	549,434	176,085	172,738
Other shareholders' equity	200,447	199,508	198,681	96,713	93,613
TOTAL	$802,270	$816,511	$812,168	$336,851	$330,406

Total Liabilities And Equity	$1,032,802	$1,023,484	$1,197,479	$770,569	$865,764