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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2012
Dec. 31, 2011
Assets    
Real estate, at cost $ 978,781 $ 1,069,699
Real estate held for sale at cost, net of depreciation ($4,658 in 2012 and $1,752 in 2011) 18,077 15,015
Real estate subject to sales contracts at cost, net of depreciation ($16,412 in 2012 and $7,213 in 2011) 45,706 52,555
Less accumulated depreciation (145,614) (148,930)
Total real estate 896,950 988,339
Performing (including $58,007 in 2012 and $78,852 in 2011 from affiliates and related parties) 60,637 79,161
Non-Performing 723 2,152
Less allowance for estimated losses (including $2,097 in 2012 and $2,097 in 2011 from affiliates and related parties) (2,262) (3,942)
Total notes and interest receivable 59,098 77,371
Cash and cash equivalents 16,620 19,991
Investments in unconsolidated subsidiaries and investees 5,439 6,362
Other assets 67,237 68,261
Total assets 1,045,344 1,160,324
Liabilities:    
Notes and interest payable 730,931 829,617
Notes related to assets held for sale 18,915 13,830
Notes related to subject to sales contracts 55,976 38,376
Stock secured notes payable 2,221 2,482
Payable to related party 10,057 17,465
Deferred revenue (from sales to related parties) 53,096 65,607
Accounts payable and other liabilities (including $4,282 in 2012 and $1,746 in 2011 from affiliates and related parties) 41,019 51,663
Total liabilities 912,215 1,019,040
Shareholders' equity:    
Preferred Stock, Series C: $.01 par value, authorized 10,000,000 shares, issued and outstanding 30,000 shares in 2012 and 2011 respectively (liquidation preference $100 per share). Series D: $.01 par value, authorized, issued and outstanding 100,000 shares in 2012 and 2011 respectively 1 1
Common Stock, $.01 par value, authorized 10,000,000 shares; issued 8,413,669 in 2012 and 2011 respectively and outstanding 8,413,469 in 2012 and 2011 respectively 84 84
Treasury stock at cost; 200 shares in 2012 and 2011 (2) (2)
Paid-in capital 272,774 273,886
Retained earnings (156,559) (148,235)
Total Transcontinental Realty Investors, Inc. shareholders' equity 116,298 125,734
Non-controlling interest 16,831 15,550
Total equity 133,129 141,284
Total liabilities and equity $ 1,045,344 $ 1,160,324