TRANSCONTINENTAL REALTY INVESTORS INC TCI Income Statement

Transcontinental realty investors inc (TCI)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenues:
Rental and other property revenues (including $221 and $113 for the three months ended 2020 and 2019, respectively, from related parties)
47,959	47,970	60,413	82,035	101,802	120,955	127,685	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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)
-	-	-	-	-	-	-	-	-	-	-	121,884	121,103	-	117,821	115,584	108,819	102,220	94,177	85,104	79,859	75,858	94,388	94,585	95,634	77,351	116,539	97,903	78,370	78,378	-57,499	-28,179	78	77	85,782	87,024	0	0	0
Expenses:
Property operating expenses (including $242 and $257 for the three months ended 2020 and 2019, respectively, from related parties)
25,525	25,213	32,328	42,792	50,962	59,420	62,614	61,904	61,622	63,056	62,879	63,135	62,844	61,918	61,564	60,346	56,356	52,257	46,065	41,229	0	-	0	0	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Property operating expenses (including $153 and $145 for the three months ended 2015 and 2014, respectively, from related parties).
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property operating expenses (including $606, $661 and $851 for the year ended 2014, 2013 and 2012, respectively, from related parties)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	56,145	46,615	37,841	37,845	0	0	0	-	-	-	-	-	-
Depreciation and amortization
13,664	13,379	12,866	16,341	19,424	22,761	26,410	25,845	25,701	25,558	25,025	24,713	24,178	23,683	22,658	23,199	22,463	21,299	20,738	18,598	17,762	17,398	20,482	20,091	20,118	15,842	23,123	19,104	14,811	14,813	-8,905	-3,532	13	13	14,751	15,726	0	0	0
General and administrative (including $1,055 and $1,500 for the three months ended 2020 and 2019, respectively, from related parties)
11,269	10,951	13,164	12,531	11,370	11,359	7,823	7,559	6,681	6,269	5,391	5,338	5,647	5,476	6,070	5,675	5,349	5,508	5,323	6,915	0	-	0	0	-	6,308	8,154	6,687	5,073	5,074	-5,054	-2,397	9	8	6,405	5,540	0	0	0
Franchise taxes and other expenses
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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).
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision on impairment of notes receivable and real estate assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	2,330	2,330	-414	-414	29	35	0	0	0	-	-
Net income fee to related party
343	357	415	715	678	631	550	220	243	250	253	267	245	257	239	223	214	187	3,296	3,059	3,224	3,669	569	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net income fee to related party
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
Advisory fee to related party
6,253	5,806	6,692	7,872	9,563	10,663	10,803	10,663	10,438	9,995	9,795	9,594	9,424	9,490	8,904	9,176	8,796	8,368	8,944	8,104	7,964	7,373	9,241	9,583	9,843	8,494	13,149	10,983	8,914	8,915	2,447	0	0	-	0	-	-	-	-
Total operating expenses
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Advisory fee to affiliate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Total operating expenses
-	-	65,590	80,376	-	104,834	108,200	106,191	104,685	105,128	103,343	103,047	102,338	100,824	104,735	103,919	98,478	92,919	85,246	77,896	76,975	75,087	101,442	101,651	100,081	82,722	103,399	85,949	69,150	69,157	-49,925	-23,320	103	109	76,407	79,017	0	0	0
Net operating (loss)
-10,464	-7,736	-5,177	1,659	9,680	16,121	18,899	18,894	20,095	20,105	20,256	18,837	18,765	17,647	13,086	11,665	10,341	9,301	8,931	7,208	2,884	771	-7,053	-7,065	-4,446	-5,371	13,140	11,954	9,219	9,221	-7,574	-4,859	-24	-32	9,374	8,006	0	0	0
Other income (expenses):
Interest income (including $3,839 and $4,285 for the three months ended 2020 and 2019, respectively, from related parties)
19,576	19,607	19,020	17,809	16,475	15,793	14,998	14,152	14,317	13,862	13,588	14,664	14,244	14,670	12,815	11,069	10,774	10,687	12,323	13,823	0	-	0	0	-	13,790	11,731	9,601	11,723	11,725	-1,187	-691	8	5	1,870	2,205	0	0	0
Other income
-2,973	84	6,214	23,422	30,216	28,150	27,127	8,595	1,009	625	2,167	1,985	2,991	1,816	1,100	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income (including $3,419 and $2,113 for the three months ended 2015 and 2014,respectively, from related parties).
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	8,659	8,387	7,999	7,847	0	0	0	-	-	0	0	-	-	1,441	0	0	0
Other income (including $0, $6,000 and $0 for the year ended 2013, 2012 and 2011, respectively, from related parties)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-
Mortgage and loan interest (including $444 and $490 for the three months ended 2020 and 2019, respectively, from related parties)
31,824	31,816	38,691	46,209	52,738	58,872	58,549	57,239	58,847	59,944	59,480	58,803	55,112	53,088	55,266	55,248	51,372	46,541	38,144	32,463	0	-	0	0	-	32,276	-49,500	-42,230	-34,367	-34,372	25,215	13,433	-36	-36	-38,552	-42,423	0	0	0
Foreign currency transaction gain (loss)
-1,447	-15,108	-7,254	-3,389	4,825	12,399	3,663	6,857	-2,457	-4,536	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on debt extinguishment
-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity loss from VAA
-2,095	-2,774	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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).
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred borrowing costs amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-27	42	0	-	0	0	-	-	-	-	-	-	-
Deferred borrowing costs amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Loan charges and prepayment penalties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	3,640	5,219	-7,530	-3,597	-3,575	-3,574	0	0	0	-	-	-	-	-	-
Losses from other unconsolidated investees
22	16	1,093	1,078	1,067	1,085	35	46	45	26	-35	-42	-32	-26	0	-4	6	41	49	42	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation gain (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on the sale of investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	0	0	-	0	-
Earnings (losses) from unconsolidated joint ventures and investees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Losses from unconsolidated joint ventures and investees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-	56	0	0	0
Litigation settlement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	352	-7,399	-7,398	-7,357	-3,591	27,006	24,181	24,152	20,313	-2,682	0	0	-	0	-	-	-	-	-	-	-	-
Earnings (losses) from unconsolidated subsidiaries and investees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Total other income (expenses)
-23,960	-35,210	-26,273	-8,536	-1,166	-1,401	-12,726	-27,589	-45,933	-49,967	-45,602	-45,944	-38,232	-36,628	-39,507	-41,409	-38,751	-36,095	-28,607	-21,113	0	-	0	0	-	-	-	-	-	-	-	-	0	-	-35,562	-39,170	0	0	0
Total other expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-13,731	-5,550	0	-	0	0	-	-	-	-	-	-	-
Income (loss) before gain on land sales, non-controlling interest, and taxes
-34,424	-42,946	-31,450	-6,877	8,514	14,720	6,173	-8,695	-25,838	-29,862	-25,346	-27,107	-19,467	-18,981	-26,421	-29,744	-28,410	-26,794	-19,163	-15,430	-18,228	-16,842	-42,326	-44,776	-43,959	-41,997	-21,215	-14,215	-11,442	-11,440	15,960	7,658	-55	-62	-26,188	-31,164	0	0	0
(Loss) gain on sale of income producing properties
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of income producing properties
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of income producing properties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,190	4,924	-244	0	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on land sales
16,811	14,889	13,315	20,418	18,285	17,404	17,963	6,250	5,774	4,884	-306	-281	1,914	3,121	17,714	18,156	17,687	18,911	0	0	0	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Gain (loss) on land sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-45	7	0	-	0	0	-	-	-	-	-	-	-
Net income (loss) from continuing operations before taxes
-17,693	-28,137	135,911	167,587	180,925	186,250	24,137	7,397	-10,222	-15,136	-4,528	-16,105	-1,102	347	-4,518	-6,664	-10,967	-7,883	-13,378	-11,337	-15,544	-16,281	-42,765	-45,255	-44,279	-43,070	-14,288	-7,285	-4,508	-4,505	0	0	0	-	-	-	-	-	-
Gain on land sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Income (loss) from continuing operations before tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
State income tax expense
0	-	-	-	-	-	0	-	-	-	-	-	-	-	647	606	618	517	-19,564	-20,334	-22,541	-20,390	-37,063	-35,875	-38,902	-40,949	-6,079	-6,481	-1,258	-1,260	1,843	2,730	-0	-0	-2,328	-2,660	0	0	0
Net income (loss) from continuing operations
-15,940	-26,137	133,493	164,377	177,715	183,040	23,165	7,217	-10,402	-15,316	-4,528	-16,130	-1,127	323	-5,165	-7,270	-11,585	-8,400	2,172	4,983	2,983	4,109	0	0	0	-	-	-3,322	-5,766	-5,765	10,258	9,124	-38	-45	-21,316	-38,549	0	0	0
Net loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-2	342	389	355	644	782	3	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Gain on sale of real estate from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income tax benefit (expense) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-1	378	394	382	483	892	3,071	0	-	0	0	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Net income (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-1	699	730	708	896	1,660	5,705	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-1,548	-5,329	0	0	0
Net income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	-	0	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-
Gain on sale of real estate from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	23,292	5,219	5,217	2,877	-4,036	0	-	0	0	-	-	-
Income tax benefit (expense) discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Net income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	-	0	0	0	-	-	-	-	-	-
Net income (loss)
-15,940	-26,137	133,493	164,377	177,715	183,040	23,165	7,217	-10,402	-15,316	-4,531	-16,133	-1,130	322	-4,466	-6,540	-10,877	-7,504	30,813	35,054	37,152	41,977	0	0	0	-	-	0	0	-	-	0	0	-	0	0	-	0	0
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Net loss.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net (income) attributable to non-controlling interest
758	783	1,000	1,894	1,641	1,590	1,294	475	512	499	475	493	427	285	239	220	404	132	162	194	0	-	0	0	-	-	0	-	-	-	-	-	-	-	607	336	0	0	0
Net income (loss) from discontinued operations.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net gain (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of real estate from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	0	-	-
Income tax (expense) discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-	-	-	-	-
Net income from discontinued operations (1)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to Transcontinental Realty Investors, Inc.
-16,698	-26,920	132,493	162,483	176,074	181,450	21,871	6,742	-10,914	-15,815	-5,006	-16,626	-1,557	37	-4,705	-6,760	-11,281	-7,636	30,625	34,880	37,132	41,578	-1,259	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to non-controlling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to non-controlling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	-	-	-	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Net income attributable to non-controlling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Net income (loss) attributable to Transcontinental Realty Investors, Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-2,248	3,701	-8,322	-8,324	892	-13,292	0	-	0	0	-	-	-
Net loss attributable to Transcontinental Realty Investors, Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Net loss attributable to Transcontinental Realty Investors, Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Preferred dividend requirement
-	-	-	-	-	900	903	900	900	900	897	900	900	900	900	900	900	900	1,448	1,448	1,501	1,005	1,338	1,390	836	1,110	-1,109	-1,388	-1,111	-1,112	554	275	-1	-1	-825	-810	0	0	0
Net income (loss) applicable to common shares
-16,698	-26,920	132,266	162,029	175,396	180,550	20,968	5,842	-11,814	-16,715	-5,903	-17,526	-2,457	-863	-5,605	-7,660	-12,181	-8,536	29,725	33,980	36,179	40,573	55,720	52,063	61,700	57,420	-3,916	2,313	-9,434	-9,436	0	0	0	-	-	-	-	0	0
(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
-15,940	-26,137	133,372	164,256	177,847	183,040	23,285	7,241	-10,415	-15,316	-5,003	-16,623	-1,554	38	-5,404	-7,490	-11,989	-8,532	-10,364	-5,418	0	-	0	0	-	-3,100	0	0	0	-	-754	-9,872	0	-	0	0	-	0	0
Net (loss) income applicable to common shares
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-1	699	730	704	896	1,660	5,705	0	-	0	0	-	61,630	0	0	0	-	1,646	-3,420	0	-	0	0	-	0	0
Net income (loss) attributable to Transcontinental Realty Investors, Inc.
-16,698	-26,920	132,493	162,483	176,074	181,450	21,871	6,742	-10,914	-15,815	-5,006	-16,626	-1,557	37	-4,705	-6,760	-11,281	-7,636	30,625	34,880	37,132	41,578	-1,259	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss).
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,072	12,026	0	-	0	0	-	-	0	0	-	-	-
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	0	0
Net income (loss),
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-
Loss from continuing operations (Transcontinental)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Income from discontinued operations (Transcontinenal)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Net loss (Transcontinental)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-