← ARL Overview

American Realty Investors Inc Liquidation Value Calculator

American Realty Investors Inc

Current Price: $14.50 (as of 2026-04-24)

Loading calculator data...

Advanced: All 139 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_receivable
Other Receivables total
OtherReceivables
$103.56M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$14.18M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$29.41M USD
Restricted Cash And Cash Equivalents total
RestrictedCashAndCashEquivalents
$15.23M USD
liabilities_total
Liabilities total $277.60M USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$214.94M USD
Long Term Debt total
LongTermDebt
$214.37M USD
long_term_investments
Investments In Affiliates Subsidiaries Associates And Joint Ventures total
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
$1.27M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
16.2M shares
short_term_investments
Short Term Investments total
ShortTermInvestments
$74.96M USD
Unmapped Tags (127)
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
$49.63MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$61.04MUSD
Assets
Assets
$1.10BUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$0USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$100.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$16.15Mshares
Common Stock Value
CommonStockValue
$162,000USD
Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
$9.79MUSD
Deferred Rent Receivables Net
DeferredRentReceivablesNet
$5.24MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$977,000USD
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
$171,000USD
Deposit Assets
DepositAssets
$15.27MUSD
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
$27.89MUSD
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
$0USD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$-284,000USD
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
$3.81MUSD
Interest Receivable
InterestReceivable
$18.65MUSD
Investment Income Interest
InvestmentIncomeInterest
$14.64MUSD
Investment Interest Rate
InvestmentInterestRate
$0pure
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$1.10BUSD
Minority Interest
MinorityInterest
$202.32MUSD
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
$0USD
Notes Receivable Net
NotesReceivableNet
$142.44MUSD
Operating Lease Lease Income
OperatingLeaseLeaseIncome
$46.37MUSD
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
$1.46MUSD
Other Assets
OtherAssets
$143.25MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$2USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$15.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$900,614shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$900,614shares
Preferred Stock Value
PreferredStockValue
$1.80MUSD
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
$87.77MUSD
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
$206.81MUSD
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
$602.43MUSD
Real Estate Investments
RealEstateInvestments
$602.43MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$554.40MUSD
Stockholders Equity
StockholdersEquity
$617.40MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$819.73MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-11.06MUSD
Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
$12.58MUSD
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
$571,000USD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$760,000USD
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
$19.99MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$-1.51MUSD
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
$6.01MUSD
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
$573,000USD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$10.05MUSD
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
$77.40MUSD
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
$8.05MUSD
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
$10.77MUSD
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
$14.21MUSD
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
$17.26MUSD
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
$13.21MUSD
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
$13.91MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$170.64MUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$2.81MUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$3.22MUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$3.11MUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$3.01MUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$32.15MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$27.55MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-33.05MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-5.55MUSD
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
$44.91MUSD
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
$0USD
Payments Of Financing Costs
PaymentsOfFinancingCosts
$0USD
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
$1.27MUSD
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
$84.57MUSD
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
$8.59MUSD
Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
$63.78MUSD
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
$0USD
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
$89.41MUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$0USD
Repayments Of Notes Payable
RepaymentsOfNotesPayable
$35.15MUSD
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
$1.08MUSD
Costs And Expenses
CostsAndExpenses
$56.44MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$1.91MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$1USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$6.46MUSD
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$119,000USD
Income Taxes Paid
IncomeTaxesPaid
$2.28MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$2.67MUSD
Income Tax Receivable
IncomeTaxReceivable
$39.04MUSD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$1.46MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$4.42MUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$1.05MUSD
Interest Expense Debt
InterestExpenseDebt
$6.83MUSD
Net Income Loss
NetIncomeLoss
$15.70MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$2.84MUSD
Operating Income Loss
OperatingIncomeLoss
$-6.43MUSD
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
$8.38MUSD
Revenues
Revenues
$50.01MUSD
SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
$11.85MUSD
Costs Incurred Development Costs
CostsIncurredDevelopmentCosts
$161.72MUSD
Depreciation
Depreciation
$11.85MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$12.63MUSD
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
$0USD
Interest Paid Net
InterestPaidNet
$5.56MUSD
Land
Land
$113.36MUSD
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
$142.44MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$2segment
Number Of Reportable Segments
NumberOfReportableSegments
$2segment
Other Income
OtherIncome
$3.65MUSD
Profit Loss
ProfitLoss
$18.54MUSD
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$104,000USD
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
$87.77MUSD
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
$2.88MUSD
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
$526.67MUSD
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
$163.53MUSD
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
$490.51MUSD
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
$160.48MUSD
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
$20.06MUSD
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
$690.20MUSD
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossCurrent
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossCurrent
$75.45MUSD
DevelopmentInProcess
DevelopmentInProcess
$56.16MUSD
InvestmentBuildingAndBuildingImprovements
InvestmentBuildingAndBuildingImprovements
$500.29MUSD
MortgageLoansOnRealEstateNewMortgageLoans
MortgageLoansOnRealEstateNewMortgageLoans
$12.69MUSD
NumberOfUnitsInRealEstateProperty
NumberOfUnitsInRealEstateProperty
$906property
PaymentsForLeasingCosts
PaymentsForLeasingCosts
$519,000USD
PaymentsToDevelopRealEstateAssets
PaymentsToDevelopRealEstateAssets
$79.49MUSD
ProceedsFromSaleOfRealEstateHeldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
$34.80MUSD
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
$39.21MUSD
RealEstateOtherAcquisitions
RealEstateOtherAcquisitions
$74.08MUSD
TenantImprovements
TenantImprovements
$20.39MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

Comments