AMERICAN REALTY INVESTORS INC
ARL · XNYSCIK 1102238fmd_18G4G6RJRWS2F5M4TWER7724MPFinance, Insurance and Real Estate · Real Estate Operators (No Developers) & LessorsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 120 | 126 | 150 | 59 | 59 | 42 | 38 | 51 | 47 | 50 |
| Rental revenue | – | – | 114 | 46 | 52 | 38 | 34 | 47 | 45 | 46 |
| Property operating expenses | 63 | 64 | 60 | 26 | 24 | 21 | 18 | 28 | 27 | 28 |
| Provision for credit losses | – | – | – | – | – | – | – | – | – | – |
| Depreciation and amortization | 24 | 26 | 23 | 13 | 19 | 15 | 13 | 15 | 13 | 13 |
| Gain on sale of real estate | 16 | 17 | 154 | (0) | – | – | – | – | – | – |
| Total operating expenses | 105 | 109 | 107 | 59 | – | – | – | – | – | – |
| Impairment of real estate | – | 1 | – | – | – | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | 5 | 1 | 42 | (2) | 28 | 18 | 386 | 19 | (2) | 28 |
| Operating income | 15 | 17 | 43 | (0) | (0) | (21) | (9) | (11) | (7) | (6) |
| Interest expense | 59 | 66 | 66 | 40 | 35 | 23 | 18 | 10 | 8 | 7 |
| Interest and investment income | 20 | 19 | 22 | 26 | 23 | 18 | 27 | 27 | 20 | 15 |
| Other non-operating income (expense) | (36) | (48) | (2) | (26) | – | – | – | – | – | – |
| Income before taxes | (2) | (30) | 12 | (37) | – | – | – | – | – | – |
| Income tax expense | 0 | 0 | 1 | 0 | (0) | (1) | 98 | 1 | (4) | 3 |
| Net income from continuing operations | (2) | (9) | 183 | (22) | – | – | – | – | – | – |
| Net income | (3) | (8) | 174 | (16) | 9 | 3 | 373 | 4 | (15) | 16 |
| Net income to common shareholders | (4) | (10) | 173 | (16) | 9 | 3 | 373 | – | – | – |