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Company research

AMERICAN REALTY INVESTORS INC

CIK 1102238Updated Sep 26, 2026

ARL price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue50,014,000USD · FY 2025
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

Net income15,703,000USD · FY 2025
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

Operating income-6,429,000USD · FY 2025
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

Diluted EPS0.97USD per share · FY 2025
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,097,325,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

As of 2025-12-31

1,032,802,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

As of 2024-12-31

1,023,484,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

As of 2023-12-31

1,197,479,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD14,180,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

As of 2025-12-31

19,918,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

As of 2024-12-31

36,740,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

As of 2023-12-31

113,445,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD277,598,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

As of 2025-12-31

230,532,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

As of 2024-12-31

206,973,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

As of 2023-12-31

385,311,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD1,801,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

As of 2025-12-31

1,801,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

As of 2024-12-31

1,801,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

As of 2023-12-31

1,801,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

As of 2022-12-31

Common Stock, Value, IssuedUSD162,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

As of 2025-12-31

162,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

As of 2024-12-31

162,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

As of 2023-12-31

162,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

As of 2022-12-31

Additional Paid in CapitalUSD61,039,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

As of 2025-12-31

61,161,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

As of 2024-12-31

61,638,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

As of 2023-12-31

62,090,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD554,402,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

As of 2025-12-31

538,699,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

As of 2024-12-31

553,402,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

As of 2023-12-31

549,434,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD617,404,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

As of 2025-12-31

601,823,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

As of 2024-12-31

617,003,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

As of 2023-12-31

613,487,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

As of 2022-12-31

Liabilities and EquityUSD1,097,325,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

As of 2025-12-31

1,032,802,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

As of 2024-12-31

1,023,484,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

As of 2023-12-31

1,197,479,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD202,323,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

As of 2025-12-31

200,447,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

As of 2024-12-31

199,508,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

As of 2023-12-31

198,681,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD———13,030,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

As of 2022-12-31

Long-term DebtUSD214,367,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

As of 2025-12-31

185,398,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

As of 2024-12-31

182,683,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

As of 2023-12-31

188,004,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

As of 2022-12-31

Short-term InvestmentsUSD74,964,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

As of 2025-12-31

79,800,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

As of 2024-12-31

90,448,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

As of 2023-12-31

119,787,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD18,539,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

-13,439,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

5,251,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

475,317,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD12,634,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

12,533,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

14,571,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

13,111,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD760,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

———
Net Cash Provided by (Used in) Operating ActivitiesUSD-5,553,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

1,089,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

-31,054,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

-45,386,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-33,055,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

-41,340,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

26,813,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

307,357,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD27,546,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

1,659,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

-139,020,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

-112,377,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD0
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

131,176,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

43,759,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-11,062,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

-38,592,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

-143,261,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

149,594,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD29,413,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

As of 2025-12-31

40,475,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

As of 2024-12-31

79,067,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

As of 2023-12-31

222,328,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD5,562,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

6,353,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

11,014,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

22,211,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Additional Financial Items
DepreciationUSD11,851,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

11,662,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

12,887,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

8,962,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD0
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

993,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

20,067,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD19,988,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

-23,989,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

-1,923,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

87,132,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD-284,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

-1,710,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

-2,805,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD6,459,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

6,395,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

10,011,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

10,033,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD119,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

1,449,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

3,242,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

469,268,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD2,667,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

-3,607,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

1,456,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

98,108,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Investment Income, InterestUSD14,637,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

19,973,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

26,847,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

35,226,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD15,703,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

-14,703,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

3,968,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

—
Net Income (Loss) Attributable to Noncontrolling InterestUSD2,836,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

1,264,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

1,283,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

101,968,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD———373,349,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD46,366,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

44,763,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

47,023,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

34,080,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD0
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

199,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

20,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD———0
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD50,014,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

47,318,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

50,500,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

37,544,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-6,429,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

-6,641,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

-11,240,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

-9,267,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD2,667,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

-3,607,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

1,456,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

98,108,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD2,836,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

1,264,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

1,283,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

101,968,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD15,703,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

-14,703,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

3,968,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

—
Earnings Per Share, BasicUSD per share0.97
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

-0.91
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

0.25
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

23.11
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.97
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

-0.91
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

0.25
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

23.11
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares16,152,043
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

16,152,043
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

16,152,043
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

16,152,043
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares16,152,043
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

16,152,043
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

16,152,043
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

16,152,043
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Additional Financial Items
Common Stock, Dividends, Per Share, DeclaredUSD per share0
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Cost, Depreciation and AmortizationUSD12,577,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

12,276,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

13,646,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

9,686,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Costs and ExpensesUSD56,443,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

53,959,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

61,740,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

46,811,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD1,907,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

———
Direct Costs of Leased and Rented Property or EquipmentUSD27,885,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

27,063,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

27,896,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

18,339,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD0
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

993,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

20,067,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD6,459,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

6,395,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

10,011,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

10,033,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD119,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

1,449,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

3,242,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

469,268,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Interest Expense, DebtUSD6,825,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

7,838,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

9,502,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

26,196,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Investment Income, InterestUSD14,637,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

19,973,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

26,847,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

35,226,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD———373,349,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD46,366,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

44,763,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

47,023,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

34,080,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Other IncomeUSD3,648,000
Source

10-K · 2026-03-12 · 0001102238-26-000004

2025-01-01 to 2025-12-31

2,555,000
Source

10-K · 2025-03-20 · 0001102238-25-000004

2024-01-01 to 2024-12-31

3,477,000
Source

10-K · 2024-03-21 · 0001102238-24-000004

2023-01-01 to 2023-12-31

3,464,000
Source

10-K · 2023-03-23 · 0001102238-23-000004

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.