American Realty Investors Balance Sheet (2010-2026) | ARL

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Real Estate - Gross (Quarter)
Accumulated Depreciation (Quarter)
Real Estate - Net (Quarter)	0.34B	0.30B	0.30B	0.28B	0.28B	0.27B	0.49B	0.50B	0.50B	0.50B	0.50B	0.50B	0.51B	0.53B	0.56B	0.58B	0.61B	0.61B	0.60B	0.60B
Receivables - Accured (Quarter)											0.01B	0.00B	0.00B	0.00B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Receivables - Notes (Quarter)
Mortgage Loans (Quarter)
Loans - Gross (Quarter)
Loans - Loss Allowance (Quarter)
Loans - Net (Quarter)	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.15B	0.15B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.13B	0.14B	0.14B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.05B	0.06B	0.05B	0.01B	0.04B	0.13B	0.11B	0.06B	0.06B	0.05B	0.04B	0.05B	0.05B	0.04B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B
Receivables - Net (Quarter)
Receivables - Other (Quarter)	0.11B	0.10B	0.10B	0.10B	0.10B	0.11B	0.11B	0.10B	0.11B	0.09B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B
Receivables (Quarter)
Non-Current Assets
Long-Term Investments (Quarter)	0.06B	0.06B	0.06B	0.06B	0.06B	0.31B	0.03B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B
Other Non-Current Assets (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.11B	0.06B	0.01B	0.04B	0.04B	0.04B	0.03B	0.03B	0.02B	0.11B	0.14B	0.14B	0.14B	0.14B
Assets (Quarter)	0.81B	0.77B	0.77B	0.73B	0.74B	1.15B	1.20B	1.11B	1.06B	1.06B	1.02B	1.02B	1.03B	1.04B	1.03B	1.04B	1.09B	1.10B	1.10B	1.09B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.06B	0.05B	0.04B	0.03B	0.03B	0.10B	0.05B	0.06B	0.05B	0.05B	0.01B	0.01B	0.01B	0.04B	0.03B	0.02B	0.05B	0.05B	0.05B	0.04B
Notes Payables (Quarter)
Payables (Quarter)	0.06B	0.05B	0.04B	0.03B	0.03B	0.10B	0.05B	0.06B	0.05B	0.05B	0.01B	0.01B	0.01B	0.04B	0.03B	0.02B	0.05B	0.05B	0.05B	0.04B
Accumulated Expenses (Quarter)	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Accumulated Expenses (Quarter)
Current Deferred Revenue (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)	0.20B	0.18B	0.19B	0.16B	0.15B	0.13B	0.13B	0.04B
Non-Current Deffered Revenue (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Minority Interest (Quarter)	0.09B	0.10B	0.10B	0.10B	0.10B	0.19B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)	0.49B	0.43B	0.43B	0.38B	0.36B	0.39B	0.39B	0.30B	0.24B	0.24B	0.21B	0.20B	0.21B	0.24B	0.23B	0.24B	0.28B	0.29B	0.28B	0.27B
Shareholder's Equity
Total Debt (Quarter)	0.20B	0.18B	0.19B	0.16B	0.15B	0.13B	0.13B	0.04B
Common Equity (Quarter)	0.32B	0.35B	0.34B	0.35B	0.37B	0.76B	0.81B	0.82B	0.82B	0.82B	0.82B	0.82B	0.82B	0.80B	0.80B	0.81B	0.81B	0.61B	0.62B	0.62B
Shareholder's Equity (Quarter)	0.32B	0.35B	0.34B	0.35B	0.37B	0.76B	0.81B	0.82B	0.82B	0.82B	0.82B	0.82B	0.82B	0.80B	0.80B	0.81B	0.81B	0.61B	0.82B	0.82B
Liabilities and Shareholders Equity (Quarter)	0.81B	0.77B	0.77B	0.73B	0.74B	1.15B	1.20B	1.11B	1.06B	1.06B	1.02B	1.02B	1.03B	1.04B	1.03B	1.04B	1.09B	1.10B	1.10B	1.09B
Treasury Shares (Quarter)
Retained Earnings (Quarter)	0.16B	0.18B	0.18B	0.19B	0.20B	0.51B	0.55B	0.55B	0.55B	0.56B	0.55B	0.56B	0.56B	0.54B	0.54B	0.54B	0.54B	0.54B	0.55B	0.55B
Preferred Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B

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American Realty Investors Balance Sheet (2010-2026) | ARL

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American Realty Investors Balance Sheet (2010-2026) | ARL

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