TRANSCONTINENTAL REALTY INVESTORS INC
TCI · XNYSCIK 733590fmd_0XXWYN7XHA3ZK3NMHNWHZXQV5YFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: 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 | 118 | 125 | 149 | 48 | 57 | 41 | 37 | 50 | 47 | 49 |
| Rental revenue | – | – | 114 | 46 | 52 | 38 | 34 | 47 | 45 | 46 |
| Property operating expenses | 62 | 63 | 59 | 25 | 24 | 21 | 18 | 28 | 27 | 28 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Provision for credit losses | – | – | 0 | 0 | 1 | (1) | – | – | – | – |
| Depreciation and amortization | 24 | 26 | 23 | 13 | 19 | 15 | 13 | 15 | 13 | 13 |
| Gain on sale of real estate | 16 | 10 | – | (0) | – | – | – | – | – | – |
| Total operating expenses | 101 | 105 | 105 | 56 | – | – | – | – | – | – |
| Impairment of real estate | – | – | – | – | – | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | 8 | (0) | 204 | (13) | 25 | 24 | 481 | 21 | 18 | 26 |
| Operating income | 18 | 20 | 44 | (8) | (0) | (16) | (9) | (10) | (6) | (6) |
| Interest expense | 53 | 60 | 59 | 32 | 29 | 23 | 17 | 9 | 8 | 7 |
| Interest and investment income | 15 | 14 | 16 | 20 | 19 | 18 | 24 | 30 | 22 | 17 |
| Other non-operating income (expense) | (37) | (50) | (1) | (35) | – | – | – | – | – | – |
| Income before taxes | (19) | (30) | 15 | (43) | – | – | – | – | – | – |
| Income tax expense | 0 | 0 | 3 | (2) | 0 | (1) | 103 | 2 | 2 | 7 |
| Net income from continuing operations | 0 | (15) | 183 | (26) | – | – | – | – | – | – |
| Net income | 0 | (16) | 181 | (27) | 7 | 9 | 468 | 6 | 6 | 14 |
| Net income to common shareholders | (1) | (17) | 181 | (27) | 7 | – | – | – | – | – |