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As Of Filer Filing For·On·As Docs:Size 3/21/24 American Realty Investors Inc. 10-K 12/31/23 97:9.8M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.90M
2: EX-21.1 Subsidiaries List HTML 28K
3: EX-26.1 Invitation for Competitive Bids HTML 29K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
11: R1 Cover HTML 93K
12: R2 Audit Information HTML 31K
13: R3 Consolidated Balance Sheets HTML 119K
14: R4 Consolidated Balance Sheets (Parenthetical) HTML 54K
15: R5 Consolidated Statements of Operations HTML 125K
16: R6 Consolidated Statements of Operations HTML 36K
(Parenthetical)
17: R7 Consolidated Statement of Equity HTML 66K
18: R8 Consolidated Statements of Cash Flows HTML 117K
19: R9 Organization HTML 33K
20: R10 Summary of Significant Accounting Policies HTML 43K
21: R11 Earnings Per Share HTML 41K
22: R12 Supplemental Cash Flows Information HTML 70K
23: R13 Operating Segments HTML 79K
24: R14 Lease Revenue HTML 42K
25: R15 Real Estate Activity HTML 66K
26: R16 Short-term Investments HTML 27K
27: R17 Notes Receivable HTML 86K
28: R18 Investment in Unconsolidated Joint Ventures HTML 77K
29: R19 Acquisitions HTML 46K
30: R20 Mortgages and Other Notes Payable HTML 86K
31: R21 Bonds Payable HTML 39K
32: R22 Related Party Transactions HTML 35K
33: R23 Noncontrolling Interests HTML 28K
34: R24 Stockholders Equity HTML 29K
35: R25 Deferred Income HTML 27K
36: R26 Income Taxes HTML 75K
37: R27 Commitments and Contingencies HTML 29K
38: R28 Quarterly Results of Operations HTML 51K
39: R29 Subsequent Events HTML 28K
40: R30 Schedule Iii Real Estate and Accumulated HTML 162K
Depreciation
41: R31 Schedule Iv - Mortgage Loans HTML 108K
42: R32 Summary of Significant Accounting Policies HTML 69K
(Policies)
43: R33 Earnings Per Share (Tables) HTML 40K
44: R34 Supplemental Cash Flows Information (Tables) HTML 70K
45: R35 Operating Segments (Tables) HTML 80K
46: R36 Lease Revenue (Tables) HTML 43K
47: R37 Real Estate Activity (Tables) HTML 57K
48: R38 Notes Receivable (Tables) HTML 86K
49: R39 Investment in Unconsolidated Joint Ventures HTML 72K
(Tables)
50: R40 Acquisitions (Tables) HTML 48K
51: R41 Mortgages and Other Notes Payable (Tables) HTML 80K
52: R42 Bonds Payable (Tables) HTML 41K
53: R43 Income Taxes (Tables) HTML 74K
54: R44 Quarterly Results of Operations (Tables) HTML 50K
55: R45 Organization (Details) HTML 46K
56: R46 Summary of Significant Accounting Policies HTML 41K
(Details)
57: R47 Earnings Per Share (Details) HTML 74K
58: R48 Supplemental Cash Flows Information - Schedule of HTML 49K
Noncash Investing and Financing Activities
(Details)
59: R49 Supplemental Cash Flows Information - Schedule of HTML 42K
Noncash Investing and Financing Activities
(Details)
60: R50 Operating Segments - Schedule of Profit by HTML 67K
Reportable Segment (Details)
61: R51 Operating Segments - Schedule of Profit by HTML 89K
Reportable Segment to Net Income (Loss) (Details)
62: R52 Operating Segments - Schedule of Segment HTML 51K
Information to Consolidated Balance Sheets
(Details)
63: R53 Lease Revenue - Schedule of Rental Revenue HTML 32K
(Details)
64: R54 Lease Revenue - Schedule of Future Rental Payments HTML 40K
(Details)
65: R55 Real Estate Activity - Schedule of Real Estate HTML 40K
Investment Components (Details)
66: R56 Real Estate Activity - Narrative (Details) HTML 52K
67: R57 Real Estate Activity - Schedule of Gain (Loss) on HTML 83K
Sale or Write-down of Assets (Details)
68: R58 Short-term Investments (Details) HTML 30K
69: R59 Notes Receivable (Details) HTML 143K
70: R60 Investment in Unconsolidated Joint Ventures - HTML 108K
Narrative (Details)
71: R61 Investment in Unconsolidated Joint Ventures - HTML 174K
Schedule of Financial Position And Results of
Operations From Our Investees (Details)
72: R62 Acquisitions - Narrative (Details) HTML 31K
73: R63 Acquisitions - Schedule of Asset Acquisition Of HTML 43K
Properties (Details)
74: R64 Acquisitions - Schedule of Preliminary Allocation HTML 45K
of The Fair Value (Details)
75: R65 Acquisitions - Schedule of Purchase Price of HTML 35K
Additional Ownership Interest (Details)
76: R66 Mortgages and Other Notes Payable - Schedule of HTML 98K
Debt (Details)
77: R67 Mortgages and Other Notes Payable - Narrative HTML 44K
(Details)
78: R68 Mortgages and Other Notes Payable - Schedule of HTML 52K
Future Principal Payments (Details)
79: R69 Bonds Payable - Narrative (Details) HTML 39K
80: R70 Bonds Payable - Schedule of Long-term Debt HTML 51K
Instruments (Details)
81: R71 Related Party Transactions (Details) HTML 55K
82: R72 Noncontrolling Interests (Details) HTML 31K
83: R73 Stockholders Equity (Details) HTML 55K
84: R74 Deferred Income (Details) HTML 27K
85: R75 Income Taxes - Schedule of Income Tax Expense HTML 42K
(Benefit) (Details)
86: R76 Income Taxes - Schedule of Effective Income Tax HTML 42K
Rate Reconciliation (Details)
87: R77 Income Taxes - Schedule of Deferred Tax Assets and HTML 56K
Liabilities (Details)
88: R78 Quarterly Results of Operations (Details) HTML 64K
89: R79 SCHEDULE III - REAL ESTATE AND ACCUMULATED HTML 185K
DEPRECIATION - Schedule of Real Estate and
Accumulated Depreciation (Details)
90: R80 SCHEDULE III - REAL ESTATE AND ACCUMULATED HTML 42K
DEPRECIATION - Reconciliation of Real Estate and
Accumulated Depreciation (Details)
91: R81 SCHEDULE IV - MORTGAGE LOANS - Schedule of HTML 173K
Mortgage Loans (Details)
92: R82 SCHEDULE IV - MORTGAGE LOANS - Roll Forward HTML 33K
(Details)
94: XML IDEA XML File -- Filing Summary XML 177K
97: XML XBRL Instance -- arl-20231231_htm XML 2.52M
93: EXCEL IDEA Workbook of Financial Report Info XLSX 191K
7: EX-101.CAL XBRL Calculations -- arl-20231231_cal XML 234K
8: EX-101.DEF XBRL Definitions -- arl-20231231_def XML 725K
9: EX-101.LAB XBRL Labels -- arl-20231231_lab XML 1.55M
10: EX-101.PRE XBRL Presentations -- arl-20231231_pre XML 1.16M
6: EX-101.SCH XBRL Schema -- arl-20231231 XSD 214K
95: JSON XBRL Instance as JSON Data -- MetaLinks 491± 734K
96: ZIP XBRL Zipped Folder -- 0001102238-24-000004-xbrl Zip 407K
| Document |
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | ||||||||||||||||||
| Execution Date | Class of Shares | Total Number of Shares Purchased | Average Price Paid per Share | Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs | Aggregate Maximum Number that May Yet be Purchased Under the Publicly Announced Plans or Programs | Total Number of Shares Purchased on the Open Market | Total Number of Shares Purchased that Intended to Qualify for the Safe Harbor in Rule 10b-18 | Total Number of Shares Purchased Pursuant to a Plan that is Intended to Satisfy the Affirmative Defense Conditions of Rule 10b5-1(c) | ||||||||||||||||||
| Common Stock | — | — | — | 19,465 | 1,230,535 | — | — | |||||||||||||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/21/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| 10/1/23 | ||||
| List all Filings | ||||