Transcontinental realty investors inc (TCI)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues:
Rental and other property revenues (including $221 and $113 for the three months ended 2020 and 2019, respectively, from related parties)

11,918

12,318

11,883

11,840

11,929

24,761

33,505

31,607

31,082

-

31,491

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Rental and other property revenues (including $208 and $199 for the three months and $415 and $389 for the six months ended 2018 and 2017, respectively, from related parties)

-

-

-

-

-

-

-

-

-

-

-

31,302

31,535

-

29,776

30,521

28,903

28,621

27,539

23,756

22,304

20,578

18,466

18,511

18,303

39,108

18,663

19,560

19

78,297

26

26

27

-57,580

29,347

28,285

26

28,124

30,589

Expenses:
Property operating expenses (including $242 and $257 for the three months ended 2020 and 2019, respectively, from related parties)

6,309

6,491

5,403

7,322

5,997

13,606

15,867

15,492

14,455

16,800

15,157

15,210

15,889

16,623

15,413

14,919

14,963

16,269

14,195

10,929

10,864

-

10,077

9,359

-

-

-

-

-

-

-

-

-

-

16,150

14,415

14

16,098

18,129

Property operating expenses (including $153 and $145 for the three months ended 2015 and 2014, respectively, from related parties).

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,203

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Property operating expenses (including $606, $661 and $851 for the year ended 2014, 2013 and 2012, respectively, from related parties)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,543

8,787

9

37,805

13

12

13

-

-

-

-

-

-

Depreciation and amortization

3,394

3,415

3,416

3,439

3,109

2,902

6,891

6,522

6,446

6,551

6,326

6,378

6,303

6,018

6,014

5,843

5,808

4,993

6,555

5,107

4,644

4,432

4,415

4,271

4,280

7,516

4,024

4,298

3

14,797

4

4

5

-8,920

5,378

3,551

5

5,817

6,353

General and administrative (including $1,055 and $1,500 for the three months ended 2020 and 2019, respectively, from related parties)

2,521

2,923

2,491

3,334

2,203

5,136

1,858

2,173

2,192

1,600

1,594

1,295

1,780

722

1,541

1,604

1,609

1,316

1,146

1,278

1,768

-

1,131

2,738

-

3,223

1,468

1,615

1

5,069

0

0

2

-5,059

2,658

2,408

1

1,338

1,793

Franchise taxes and other expenses

1,494

-

-

-

125

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision on impairment of real estate assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

General and administrative (including $820 and $744 for the three months ended 2015 and 2014, respectively, from related parties).

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,551

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision on impairment of notes receivable and real estate assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

214

-

0

2,330

0

0

0

-414

0

444

5

-

-

Net income fee to related party

86

84

83

90

100

142

383

53

53

61

53

76

60

64

67

54

72

46

51

45

45

3,155

-186

210

490

-

55

-

-

-

-

-

-

-

-

-

-

-

-

Net income fee to related party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

48

0

-

-

-

-

-

-

-

-

-

-

Advisory fee to related party

2,095

1,568

1,555

1,035

1,648

2,454

2,735

2,726

2,748

2,594

2,595

2,501

2,305

2,394

2,394

2,331

2,371

1,808

2,666

1,951

1,943

2,384

1,826

1,811

1,352

4,252

2,168

2,071

2

8,908

2

2

2

-

2,441

-

-

-

-

Total operating expenses

15,899

-

-

-

13,182

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Advisory fee to affiliate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,626

2

3,054

2,962

Total operating expenses

-

-

12,948

15,220

-

24,240

27,734

26,966

25,894

27,606

25,725

25,460

26,337

25,821

25,429

24,751

24,823

29,732

24,613

19,310

19,264

22,059

17,263

18,389

17,376

48,414

17,472

16,819

16

69,091

21

20

22

-49,990

26,627

23,444

29

26,307

29,237

Net operating (loss)

-3,981

-2,038

-1,065

-3,380

-1,253

521

5,771

4,641

5,188

3,299

5,766

5,842

5,198

3,450

4,347

5,770

4,080

-1,111

2,926

4,446

3,040

-1,481

1,203

122

927

-9,305

1,191

2,741

2

9,205

5

5

4

-7,589

2,720

4,841

-3

1,817

1,352

Other income (expenses):
Interest income (including $3,839 and $4,285 for the three months ended 2020 and 2019, respectively, from related parties)

4,527

4,939

5,232

4,878

4,558

4,352

4,021

3,544

3,876

3,557

3,175

3,709

3,421

3,283

4,251

3,289

3,847

1,428

2,505

2,994

3,760

-

3,064

4,005

-

13,775

2,131

-2,119

2

11,716

1

3

3

-1,195

497

704

0

669

832

Other income

835

-6,010

1,514

688

3,892

120

18,722

7,482

1,826

-903

190

-104

1,442

639

8

902

267

-

-77

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income (including $3,419 and $2,113 for the three months ended 2015 and 2014,respectively, from related parties).

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,113

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

14

67

-

344

244

153

7,918

72

-144

0

-

-

1

1

-

-

551

1

640

249

Other income (including $0, $6,000 and $0 for the year ended 2013, 2012 and 2011, respectively, from related parties)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

-

-

-

114

-

-

-

-

Mortgage and loan interest (including $444 and $490 for the three months ended 2020 and 2019, respectively, from related parties)

7,967

8,174

8,037

7,646

7,959

15,049

15,555

14,175

14,093

14,726

14,245

15,783

15,190

14,262

13,568

12,092

13,166

16,440

13,550

8,216

8,335

-

8,043

7,869

-

47,437

-7,280

-7,874

-7

-34,338

-10

-11

-12

25,249

-11,792

-13,481

-12

-13,267

-15,663

Foreign currency transaction gain (loss)

7,843

-1,812

-5,153

-2,325

-5,818

6,042

-1,288

5,889

1,756

-2,694

1,906

-3,425

-323

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on debt extinguishment

-

-

-5,219

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity loss from VAA

-376

-1,294

-189

-236

-1,055

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on the sale of investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Mortgage and loan interest (including $0 and $31 for the three months ended 2015 and 2014, respectively, from related parties).

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-6,487

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred borrowing costs amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-931

-

-72

46

-2

-

0

-1

-

-

-

-

-

-

-

Deferred borrowing costs amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-

-

-

-

-

-

Loan charges and prepayment penalties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,850

-

1,044

-

-1,582

9,182

-3,933

-26

-3

-3,567

-0

-3

-2

-

-

-

-

-

-

Losses from other unconsolidated investees

-1

10

11

2

-7

1,087

-4

-9

11

37

7

-10

-8

-24

0

0

-2

2

-4

10

33

-

10

-11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency translation gain (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on the sale of investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-275

0

-0

-

0

-0

-

-

-32

-451

-

0

-

Earnings (losses) from unconsolidated joint ventures and investees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4

-

-30

-

-

-

-

-

-

-

-

-

-

-

-

Losses from unconsolidated joint ventures and investees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-15

-0

-

0

0

-0

-

-

117

-0

-10

-50

Litigation settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

149

85

45

73

-7,602

86

86

3,839

22,995

-2,739

57

-0

-

-0

-

-

-

-

-

-

-

-

Earnings (losses) from unconsolidated subsidiaries and investees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

189

-

-

-

-

Total other income (expenses)

4,861

-12,341

-11,841

-4,639

-6,389

-3,404

5,896

2,731

-6,624

-14,729

-8,967

-15,613

-10,658

-10,364

-9,309

-7,901

-9,054

-13,243

-11,211

-5,243

-6,398

-

-5,755

-3,717

-

-

-

-

-

-

-

-

-10

-

-11,024

-12,560

-10

-11,968

-14,632

Total other expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,899

-

-8,193

-5,519

-12

-

-7

-11

-

-

-

-

-

-

-

Income (loss) before gain on land sales, non-controlling interest, and taxes

880

-14,379

-12,906

-8,019

-7,642

-2,883

11,667

7,372

-1,436

-11,430

-3,201

-9,771

-5,460

-6,914

-4,962

-2,131

-4,974

-14,354

-8,285

-797

-3,358

-6,723

-4,552

-3,595

-1,972

-32,207

-7,002

-2,778

-9

-11,425

-2

-5

-6

15,974

-8,304

-7,719

-14

-10,151

-13,280

(Loss) gain on sale of income producing properties

-

-

-

-80

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of income producing properties

-

-

-

-

-

-

-

-

-

-

9,841

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of income producing properties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

5,168

-244

-735

735

0

0

-

40

-159

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on land sales

4,138

5,400

5,140

2,133

2,216

3,826

12,243

0

1,335

4,385

530

-476

445

-805

555

1,719

1,652

13,788

997

1,250

2,876

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Gain (loss) on land sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

753

-

-47

0

-0

-

2

4

-

-

-

-

-

-

-

Net income (loss) from continuing operations before taxes

5,018

-8,979

-7,766

-5,966

-5,426

155,069

23,910

7,372

-101

-7,044

7,170

-10,247

-5,015

3,564

-4,407

4,756

-3,566

-1,301

-6,553

453

-482

-6,796

-4,512

-3,754

-1,219

-33,280

-7,002

-2,778

-9

-4,498

0

-0

-6

-

-

-

-

-

-

Gain on land sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,285

1,285

0

-371

-5,640

Income (loss) from continuing operations before tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,019

-6,434

-13

-10,522

-18,920

State income tax expense

247

-

-

-

-

-

792

-

-

-

-

-

-

-

25

0

-1

623

-16

12

-102

-19,458

-786

-2,195

2,049

-36,131

402

-5,222

2

-1,261

-0

1

0

1,842

886

-2,729

0

-486

554

Net income (loss) from continuing operations

4,771

-6,979

-7,766

-5,966

-5,426

152,651

23,118

7,372

-101

-7,224

7,170

-10,247

-5,015

3,564

-4,432

4,756

-3,565

-1,924

-6,537

441

-380

8,648

-3,726

-1,559

746

-

-

2,444

-7

-5,760

0

0

-5

10,263

-1,133

-9,163

-12

-11,008

-18,366

Net loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-6,600

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-5

0

0

3

339

47

-34

292

-

477

-732

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,504

-1,444

Gain on sale of real estate from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,770

7,003

-

-

-

-

-

-

-

-

-

-

-

-

-

3,893

-139

Income tax benefit (expense) from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-2

0

0

1

377

16

-12

102

-

786

2,195

-

-

-

-

-

-

-

-

-

-

-886

2,729

-0

486

-554

Net income (loss) from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-3

0

0

2

697

31

-22

190

-

1,461

4,076

-

-

-

-

-

-

-

-

-

-

1,644

-5,068

0

1,875

-2,137

Net income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

830

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-199

-

-

-3,154

0

-

-0

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

-1

-

-342

-883

-2

-

-

Gain on sale of real estate from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,053

-

-

18,074

6

5,211

0

1

3

-

2,872

-6,914

-

-

-

Income tax benefit (expense) discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,049

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax expense from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-

-

-

-

-

-

Net income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,805

-

-

9,698

4

-

-1

2

1

-

-

-

-

-

-

Net income (loss)

4,771

-6,979

-7,766

-5,966

-5,426

152,651

23,118

7,372

-101

-7,224

7,170

-10,247

-5,015

3,561

-4,432

4,756

-3,563

-1,227

-6,506

419

-190

37,090

-2,265

2,517

4,635

-

-

12,142

-2

-

-

2

-4

-

616

-14,463

-

-9,224

-20,390

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-12

-

-

Net loss.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-9,133

-20,503

Net (income) attributable to non-controlling interest

158

200

21

379

183

417

915

126

132

121

96

163

119

97

114

97

-23

51

95

281

-295

-

81

127

-

-

-97

-

-

-

-

-

-

-

384

45

0

178

113

Net income (loss) from discontinued operations.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,805

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net gain (loss) from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,021

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of real estate from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

127

-

-

-

-

-

-

-

-

-

3

-

-

Income tax (expense) discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-402

-5,222,000

-2

-

0

-1

-

-

-

-

-

-

-

Net income from discontinued operations (1)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

746

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) attributable to Transcontinental Realty Investors, Inc.

4,613

-7,179

-7,787

-6,345

-5,609

152,234

22,203

7,246

-233

-7,345

7,074

-10,410

-5,134

3,464

-4,546

4,659

-3,540

-1,278

-6,601

138

105

36,983

-2,346

2,390

4,551

-

-5,854

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-84

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-115

-0

-

-0

-0

-

-

-

-

-

-

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4

-

-

-

-

-

-

Net income attributable to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-

-

-

-

-

-

Net income (loss) attributable to Transcontinental Realty Investors, Inc.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,551

-

-5,951

12,027

-3

-8,321

-0

2

-4

-

895

-14,186

-

-

-

Net loss attributable to Transcontinental Realty Investors, Inc.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-11

-

-

Net loss attributable to Transcontinental Realty Investors, Inc.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-8,955

-20,390

Preferred dividend requirement

-

-

-

-

-

227

227

224

222

230

224

224

222

227

227

224

222

227

227

224

222

775

227

277

-274

1,108

279

-277

-0

-1,111

-0

-0

-0

555

-279

-277

-0

-269

-264

Net income (loss) applicable to common shares

4,613

-7,179

-7,787

-6,345

-5,609

152,007

21,976

7,022

-455

-7,575

6,850

-10,634

-5,356

3,237

-4,773

4,435

-3,762

-1,505

-6,828

-86

-117

36,756

-2,573

2,113

4,277

51,903

-6,230

11,750

-3

-9,432

-0

2

-4

-

-

-

-

-8,955

-20,654

(Loss) earnings per share - basic
Net loss applicable to all common shares

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-12

-

-

Net income (loss) from continuing operations (in dollars per share)

0.55

-0.76

-0.89

-0.73

-0.62

17.48

2.65

0.81

-0.05

-0.82

0.79

-1.22

-0.61

-

-

0.51

-0.43

-0.24

-0.79

-0.01

-0.04

1.07

-0.46

-0.23

-0.06

1.00

-0.83

0.24

-0.91

-0.12

0.01

-0.03

-0.70

-

-

-1.12

-1.61

-1.37

-2.28

Net income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.08

0.00

0.00

0.02

3.32

0.17

0.48

0.45

5.58

0.09

1.15

0.51

-0.63

-0.08

0.26

0.17

-

-

-0.60

0.11

0.23

-0.26

Net income (loss) applicable to common shares (in dollars per share)

0.53

-0.83

-0.89

-0.73

-0.64

17.43

2.52

0.81

-0.05

-

-

-

-

-

-0.55

0.51

-

-0.16

-0.79

-0.01

-0.02

4.27

-0.29

0.25

0.51

6.58

-0.74

1.39

-0.40

-0.75

-0.07

0.23

-0.53

-

-

-1.72

-

-1.14

-2.54

(Loss) earnings per share - diluted
Net loss applicable to common shares (basic)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.50

-

-

Net income (loss) from continuing operations (in dollars per share)

0.55

-0.76

-0.89

-0.73

-0.62

17.48

2.65

0.81

-0.05

-0.82

0.79

-1.22

-0.61

-

-

0.51

-0.43

-0.24

-0.79

-0.01

-0.04

0.96

-0.46

-0.23

0.05

1.01

-0.83

0.23

-0.91

-0.12

0.01

-0.03

-0.70

-

-

-1.12

-1.61

-1.37

-2.28

Net income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.08

0.00

0.00

0.02

3.33

0.17

0.48

0.44

5.63

0.09

1.10

0.51

-0.63

-0.08

0.26

0.17

-

-

-0.60

0.11

0.23

-0.26

Net income (loss) applicable to common shares (in dollars per share)

0.53

-0.83

-0.89

-0.73

-0.64

17.43

2.52

0.81

-0.05

-

-

-

-

-

0.55

0.51

-

-0.16

-0.79

-0.01

-0.02

4.29

-0.29

0.25

0.49

6.64

-0.74

1.33

-0.40

-0.75

-0.07

0.23

-0.53

-

-

-1.72

-

-1.14

-2.54

Weighted average common shares used in computing earnings per share (in shares)

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,722

8,688

8,413

8,413

8,413

8,413

8,413

8,413

8,413

8,413

8,413

8,413

-

8,413

8,413

-

-

-

Net loss applicable to common shares (diluted)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.50

-

-

Weighted average common share used in computing earnings per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,240

8,113

8,113

Weighted average common shares used in computing diluted earnings per share (in shares)

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,717

8,496

8,688

8,413

8,639

8,030

8,413

8,796

8,413

8,413

8,413

8,413

8,413

8,415

8,413

8,413

8,240

8,113

8,113

Amounts attributable to Transcontinental Realty Investors, Inc.
Net income (loss) from continuing operations

4,771

-6,600

-7,766

-6,345

-5,426

152,909

23,118

7,246

-233

-6,846

7,074

-10,410

-5,134

3,467

-4,546

4,659

-3,542

-1,975

-6,632

160

-85

-

-3,807

-1,686

-

1,275

-6,697

2,329

-7

-

0

0

-5

-

-749

-9,118

-

-10,830

-18,253

Net (loss) income applicable to common shares

4,613

-

-

-

-5,609

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-3

0

4

-2

697

31

-22

190

-

1,461

4,076

-

51,181

746

9,698

4

-

-0

2

1

-

1,644

-5,068

-

1,875

-2,137

Net income (loss) attributable to Transcontinental Realty Investors, Inc.

4,613

-7,179

-7,787

-6,345

-5,609

152,234

22,203

7,246

-233

-7,345

7,074

-10,410

-5,134

3,464

-4,546

4,659

-3,540

-1,278

-6,601

138

105

36,983

-2,346

2,390

4,551

-

-5,854

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss).

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-5,951

12,027

-3

-

-0

2

-

-

511

-14,231

-

-

-

Net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-

-

-

-

-

-

-8,955

-20,390

Net income (loss),

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

895

-14,186

-

-

-

Loss from continuing operations (Transcontinental)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-12

-

-

Income from discontinued operations (Transcontinenal)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Net loss (Transcontinental)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-11

-

-