AMERICAN REALTY INVESTORS INC (ARL)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Fixed component | - | 11,162 | - | - |
| Variable component | - | 265 | - | - |
| Fixed component | - | - | 10,841 | 10,827 |
| Variable component | - | - | 233 | 361 |
| Total revenue | 12,160 | 12,008 | 11,607 | 11,773 |
| General and administrative (including 1,057 and 915 for the three months ended june30, 2025 and 2024, respectively, and 2,059 and 1,849 for the six months ended june30, 2025 and 2024, respectively, from related parties) | 1,534 | 1,492 | 1,590 | 1,552 |
| Property operating expenses (including 88 and 86 for the three months ended june30, 2025 and 2024, respectively, and 174 and 166 for the six months ended june30, 2025 and 2024, respectively, from related parties) | 6,535 | 5,977 | 6,989 | 6,624 |
| Depreciation and amortization | 3,062 | 2,883 | 3,120 | 3,137 |
| Advisory fee to related party | 2,042 | 2,469 | 1,971 | 1,737 |
| Total operating expenses | 13,173 | 12,821 | 13,670 | 13,050 |
| Net operating loss | -1,013 | -813 | -2,063 | -1,277 |
| Interest income (including 1,892 and 2,275 for the three months ended june30, 2025 and 2024, respectively, and 3,791 and 4,573 for the six months ended june30, 2025 and 2024, respectively, from related parties) | 3,353 | 4,010 | 5,506 | 4,794 |
| Interest expense | 1,777 | 1,820 | 2,123 | 1,913 |
| Income tax provision | -1,335 | 1,146 | -4,641 | 614 |
| Equity in income (loss) from unconsolidated joint ventures | 19 | -159 | 423 | 501 |
| Gain on real estate transactions | 947 | 3,891 | -23,400 | - |
| Net income | 2,864 | 3,963 | -17,016 | 1,491 |
| Net income attributable to noncontrolling interests | 37 | 998 | 444 | 324 |
| Net income attributable to common shares | 2,827 | 2,965 | -17,460 | 1,167 |
| Basic (in dollars per share) | 0.18 | 0.18 | -1.08 | 0.07 |
| Basic (in shares) | 16,152,043 | 16,152,043 | 16,152,043 | 16,152,043 |
| Diluted (in dollars per share) | 0.18 | 0.18 | -1.08 | 0.07 |
| Diluted (in shares) | 16,152,043 | 16,152,043 | 16,152,043 | 16,152,043 |