American Realty Investors, Inc: 10-Q filed 2017-08-15
What American Realty Investors, Inc reported in its quarterly report filed 2017-08-15 (fiscal Q2 2017): 23 published measures, 69 facts as tagged in accession 0001387131-17-004201.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-08-15
- Fiscal period
- fiscal Q2 2017
- Accession
- 0001387131-17-004201 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All American Realty Investors, Inc filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 1,232,736,000 | USD | |
| At 2016-12-31 | 1,174,909,000 | USD | |
| At 2016-06-30 | 1,131,675,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 1,074,592,000 | USD | |
| At 2016-12-31 | 998,778,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 104,518,000 | USD | |
| At 2016-12-31 | 121,877,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | -10,889,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -16,600,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 2,489,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | -716,000 | USD | 182 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | -2,202,000 | USD | |
| At 2016-12-31 | 14,398,000 | USD |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 15,514,360 | shares | 91 |
| 2017-01-01 to 2017-06-30 | 15,514,360 | shares | 181 |
| 2016-04-01 to 2016-06-30 | 15,514,360 | shares | 91 |
| 2016-01-01 to 2016-06-30 | 15,514,360 | shares | 182 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | -0.72 | USD/shares | 91 |
| 2017-01-01 to 2017-06-30 | -1.11 | USD/shares | 181 |
| 2016-04-01 to 2016-06-30 | 0.16 | USD/shares | 91 |
| 2016-01-01 to 2016-06-30 | -0.08 | USD/shares | 182 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | -0.72 | USD/shares | 91 |
| 2017-01-01 to 2017-06-30 | -1.11 | USD/shares | 181 |
| 2016-04-01 to 2016-06-30 | 0.16 | USD/shares | 91 |
| 2016-01-01 to 2016-06-30 | -0.08 | USD/shares | 182 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-06-30 | -1,000 | USD | 182 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 4,828,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 9,306,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 4,622,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 7,946,000 | USD | 182 |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 26,759,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 54,103,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 26,212,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 52,093,000 | USD | 182 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 15,514,360 | shares | |
| At 2016-12-31 | 14,027,619 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 110,751,000 | USD | |
| At 2016-12-31 | 111,510,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 158,144,000 | USD | |
| At 2016-12-31 | 176,131,000 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 830,697,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | -11,324,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -17,228,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 3,353,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | -385,000 | USD | 182 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | -11,324,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -17,228,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 3,353,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | -382,000 | USD | 182 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | -16,600,000 | USD | 181 |
| 2016-01-01 to 2016-06-30 | -716,000 | USD | 182 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | -11,164,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -17,150,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 2,436,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | -1,266,000 | USD | 182 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 1,995,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 4,026,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 2,412,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 4,437,000 | USD | 182 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 6,409,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 12,739,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 5,868,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 11,698,000 | USD | 182 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 12,739,000 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 10,635,000 | USD | 182 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | -15,676,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -26,503,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | -8,156,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | -16,626,000 | USD | 182 |
Inspect the source
- Entity
- American Realty Investors, Inc / CIK 0001102238
- Captured
- 2026-09-20T05:23:10.606Z
- SEC response SHA-256
5cae94df49c59e0e49678e39a63b6a08453f82a17bf8e01b827fd36130c602de
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001102238.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))