| Real estate, at cost |
| Real estate subject to sales contracts at cost, net of depreciation ($93,462 and $75,639 in 2011 and 2010) |
| Less accumulated depreciation |
-165.68M |
| Total real estate |
909.71M |
| Performing (including $80,557 and $89,982 in 2011 and 2010 from affiliates and related parties) |
| Non-performing |
| Less allowance for estimated losses (including $8,962 and $9,926 in 2011 and 2010 from affiliates and related parties) |
| Total notes and interest receivable |
| Cash and cash equivalents |
7.34M |
| Investments in unconsolidated subsidiaries and investees |
| Affiliate receivable |
14.26M |
| Other assets (including $39 in 2011 and $164 in 2010 from affiliates and related parties) |
49.39M |
| Total assets |
1.14B |
| Notes and interest payable |
| Notes related to subject to sales contracts |
| Stock-secured notes payable and margin debt |
| Affiliate payables |
| Deferred gain (including $88,803 and $100,212 in 2011 and 2010 from sales to related parties) |
91.37M |
| Accounts payable and other liabilities (including $1,779 and $1,539 in 2011 and 2010 to affiliates and related parties) |
| Total liabilities |
968.66M |
| Preferred stock, $2.00 par value, authorized 15,000,000 shares, issued and outstanding Series A, 3,353,954 shares in 2011 and $3,389,546 in 2010 (liquidation preference $10 per share), including 900,000 shares in 2011 and 2010 held by subsidiaries |
2.21M |
| Common stock, $.01 par value, authorized 100,000,000 shares; issued 11,941,174 and 11,874,138, and outstanding 11,525,389 and 11,466,853 shares in 2011 and in 2010 |
156K |
| Treasury stock at cost; 415,785 and 407,285 shares in 2011 and 2010 and 241,247 and 276,972 shares held by TCI (consolidated) as of 2011 and 2010 |
-6.4M |
| Paid-in capital |
109.04M |
| Retained earnings |
12.66M |
| Accumulated other comprehensive income |
| Total American Realty Investors, Inc. shareholders' equity |
117.66M |
| Non-controlling interest |
53.07M |
| Total equity |
170.73M |
| Total liabilities and equity |
1.14B |
