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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Assets |  |
Real estate, at cost | $ 1,120,122 | $ 1,170,214
Real estate held for sale at cost, net of depreciation ($1,752 or 2011 and $0 for 2010 ) | 15,015 |
Real estate subject to sales contracts at cost, net of depreciation ($9,790 for 2011 and $75,639 for 2010) | 49,982 | 295,921
Less accumulated depreciation | (158,489) | (133,550)
Total real estate | 1,026,630 | 1,332,585
Notes and interest receivable |  |
Performing (including $104,969 in 2011 and $89,982 in 2010 from affiliates and related parties) | 110,136 | 99,839
Non-performing | 4,787 | 3,123
Less allowance for estimated losses (including $8,962 and $9,926 in 2011 and 2010 from affiliates and related parties) | (13,383) | (14,348)
Total notes and interest receivable | 101,540 | 88,614
Cash and cash equivalents | 20,312 | 12,649
Investments in unconsolidated subsidiaries and investees | 10,746 | 12,491
Other assets (including $11 in 2011 and $164 in 2010 from affiliates and related parties) | 76,243 | 110,936
Total assets | 1,235,471 | 1,557,275
Liabilities and Shareholders' Equity |  |
Notes and interest payable | 855,619 | 913,134
Notes related to assets held for sale | 13,830 |
Notes related to assets subject to sales contracts | 44,516 | 315,547
Stock-secured notes payable | 26,898 | 23,100
Affiliate payables | 10,294 | 12,219
Deferred revenue (including $71,964 in 2011 and $90,496 in 2010 from sales to related parties) | 78,750 | 98,504
Accounts payable and other liabilities (including $1,822 in 2011 and $1,558 in 2010 to affiliates and related parties) | 110,307 | 88,506
Total liabilities | 1,140,214 | 1,451,010
Shareholders' equity: |  |
Preferred stock, $2.00 par value, authorized 15,000,000 shares, issued and outstanding Series A, 3,353,954 shares in 2011 and $3,389,546 in 2010 (liquidation preference $10 per share), including 900,000 shares in 2011 and 2010 held by subsidiaries | 4,908 | 4,979
Common stock, $.01 par value, authorized 100,000,000 shares; issued 11,941,174 and 11,874,138, and outstanding 11,525,389 and 11,466,853 shares in 2011 and in 2010 | 115 | 114
Treasury stock at cost; 415,785 and 407,285 shares in 2011 and 2010 and 236,587 and 276,972 shares held by TCI (consolidated) as of 2011 and 2010 | (6,395) | (6,333)
Paid-in capital | 105,388 | 110,419
Retained earnings | (47,486) | (47,776)
Accumulated other comprehensive loss | (786) | (786)
Total American Realty Investors, Inc. shareholders' equity | 55,744 | 60,617
Non-controlling interest | 39,513 | 45,648
Total equity | 95,257 | 106,265
Total liabilities and equity | $ 1,235,471 | $ 1,557,275

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