| Real estate, at cost |
| Real estate subject to sales contracts at cost, net of depreciation ($54,940 for 2011 and $58,579 for 2010) |
| Less accumulated depreciation |
-154.4M |
| Total real estate |
899.85M |
| Performing (including $58,246 in 2011 and $66,011 in 2010 from affiliates and related parties) |
| Less allowance for estimated losses (including $2,097 in 2011 and $3,061 in 2010 from affiliates and related parties) |
-1.83M |
| Total notes and interest receivable |
| Cash and cash equivalents |
| Investments in unconsolidated subsidiaries and investees |
| Other assets |
44.33M |
| Total assets |
1.15B |
| Notes and interest payable |
| Notes related to subject to sales contracts |
| Affiliate payables |
| Deferred gain (from sales to related parties) |
71.05M |
| Accounts payable and other liabilities (including $1,680 in 2011 and $1,466 in 2010 from affiliates and related parties) |
| Total liabilities |
930.41M |
| Preferred stock, Series C: $.01 par value, authorized 10,000,000 shares, issued and outstanding 30,000 shares in 2011 and 2010 respectively (liquidation preference $100 per share). Series D: $.01 par value, authorized, issued and outstanding 100,000 shares in 2011 and 2010 respectively |
1K |
| Common stock, $.01 par value, authorized 10,000,000 shares; issued 8,413,669 and 8,113,669 for 2011 and 2010 and outstanding 8,413,469 and 8,113,469 for 2011 and 2010 |
87K |
| Treasury stock at cost; 200 shares in 2011 and 2010 |
-2K |
| Paid-in capital |
270.08M |
| Retained earnings |
-67.52M |
| Total Transcontinental Realty Investors, Inc. shareholders' equity |
202.65M |
| Non-controlling interest |
18.5M |
| Total equity |
221.14M |
| Total liabilities and equity |
1.15B |
