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Transcontinental Realty Investors Inc. (TCI)

On Nov 27: 10.90   0.00 (0.00%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 5,983   11,239   4,803   Short Term Investments -   -   -   Net Receivables 39,120   -   -   Inventory -   -   -   Other Current Assets -   -   -   Total Current Assets -   -   -   Long Term Investments 26,140   73,425   79,177   Property Plant and Equipment 1,480,791   1,364,426   1,047,389   Goodwill -   -   -   Intangible Assets -   -   66,027   Accumulated Amortization -   -   -   Other Assets 88,033   72,099   52,771   Deferred Long Term Asset Charges -   -   -   Total Assets 1,640,067   1,521,189   1,250,167   Liabilities Current Liabilities Accounts Payable 147,356   -   -   Short/Current Long Term Debt -   -   -   Other Current Liabilities -   -   -   Total Current Liabilities -   -   -   Long Term Debt 1,168,015   1,007,226   799,069   Other Liabilities -   226,861   169,003   Deferred Long Term Liability Charges -   -   -   Minority Interest 13,769   1,621   16,166   Negative Goodwill -   -   -   Total Liabilities 1,329,140   1,235,708   984,238   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock 1   1   1   Common Stock 81   81   81   Retained Earnings 44,980   12,771   1,660   Treasury Stock -   (577) (3,086) Capital Surplus 263,290   274,733   266,206   Other Stockholder Equity 2,575   (1,528) 1,067   Total Stockholder Equity 310,927   285,481   265,929   Net Tangible Assets $310,927   $285,481   $199,902

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