$ARL
AMERICAN REALTY INVESTORS INC Stock $arl

$arl Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000110223822000004 Filed on March 29, 2022

Income Statement

Concept	2021 Q4	2021 Q3	2021
Revenue	$8.614M	$10.49M	$42.04M
YoY Change	-55.18%	-12.09%	-28.78%
Cost Of Revenue	$4.360M	$5.610M	$20.86M
YoY Change	-26.1%	-12.34%	-14.51%
Gross Profit	$4.254M	$4.884M	$21.18M
YoY Change	-68.25%	-12.79%	-38.97%
Gross Profit Margin	49.38%	46.54%	50.38%
Selling, General & Admin	$5.534M	$7.117M	$29.93M
YoY Change	10.68%	65.51%	49.64%
% of Gross Profit	130.09%	145.72%	141.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.330M	$3.944M	$15.03M
YoY Change	-40.11%	-36.49%	-19.11%
% of Gross Profit	78.28%	80.75%	70.96%
Operating Expenses	$7.931M	$10.05M	$41.80M
YoY Change	-15.63%	28.87%	20.45%
Operating Profit	-$3.677M	-$5.168M	-$20.62M
YoY Change	-193.37%	124.4%	18308.93%
Interest Expense	-$4.748M	$975.0K	$2.800M
YoY Change	-70.33%	-129.55%	-110.89%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$8.043M	$25.67M	$5.378M
YoY Change	-8143.0%	164.62%	-51.55%
Income Tax	$129.0K	$605.0K	-$1.067M
% Of Pretax Income		2.36%	-19.84%
Net Earnings	-$6.804M	$19.41M	$3.347M
YoY Change	-1788.34%	143.03%	-62.93%
Net Earnings / Revenue	-78.99%	184.97%	7.96%
Basic Earnings Per Share	-$0.42	$1.20	$0.21
Diluted Earnings Per Share	-$0.42	$1.20	$0.21
COMMON SHARES
Basic Shares Outstanding	16.15M shares	16.15M shares	16.15M shares
Diluted Shares Outstanding		16.15M shares	16.15M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2021
SHORT-TERM ASSETS
Cash & Short-Term Investments	$50.75M	$63.87M	$50.75M
YoY Change	37.9%	93.55%	37.9%
Cash & Equivalents	$50.75M	$63.87M	$50.75M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$100.6M	$103.4M	$100.6M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$151.3M	$167.3M	$151.3M
YoY Change	-8.88%	40.43%	-8.88%
LONG-TERM ASSETS
Property, Plant & Equipment	$296.4M	$300.0M	$296.4M
YoY Change	-21.47%	-21.19%	-21.47%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$77.62M	$58.44M	$77.62M
YoY Change	28.51%	2.34%	28.51%
Other Assets	$21.99M	$20.09M	$21.99M
YoY Change	-56.2%	-28.25%	-56.2%
Total Long-Term Assets	$619.2M	$605.4M	$619.2M
YoY Change	-11.5%	-12.07%	-11.5%
TOTAL ASSETS
Total Short-Term Assets	$151.3M	$167.3M	$151.3M
Total Long-Term Assets	$619.2M	$605.4M	$619.2M
Total Assets	$770.6M	$772.7M	$770.6M
YoY Change	-11.0%	-4.33%	-11.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$44.52M	$45.17M	$44.52M
YoY Change	63.07%	93.86%	63.07%
Accrued Expenses	$6.565M	$3.478M	$6.565M
YoY Change	-13.62%	5.39%	-13.62%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$51.08M	$48.65M	$51.08M
YoY Change	46.37%	82.88%	46.37%
LONG-TERM LIABILITIES
Long-Term Debt	$372.8M	$369.2M	$372.8M
YoY Change	-22.42%	-18.34%	-22.42%
Other Long-Term Liabilities	$9.791M	$9.791M	$9.791M
YoY Change	-50.55%	-54.67%	-50.55%
Total Long-Term Liabilities	$382.6M	$379.0M	$382.6M
YoY Change	-23.53%	-19.99%	-23.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$51.08M	$48.65M	$51.08M
Total Long-Term Liabilities	$382.6M	$379.0M	$382.6M
Total Liabilities	$433.7M	$427.6M	$530.4M
YoY Change	-18.99%	-23.57%	-15.67%
SHAREHOLDERS EQUITY
Retained Earnings	$176.1M	$182.9M
YoY Change	1.94%
Common Stock	$162.0K	$162.0K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00	$0.00
YoY Change	-100.0%
Treasury Stock Shares	0.000 shares
Shareholders Equity	$240.1M	$246.9M	$240.1M
YoY Change
Total Liabilities & Shareholders Equity	$770.6M	$772.7M	$770.6M
YoY Change	-11.0%	-4.33%	-11.0%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2021
OPERATING ACTIVITIES
Net Income	-$6.804M	$19.41M	$3.347M
YoY Change	-1788.34%	143.03%	-62.93%
Depreciation, Depletion And Amortization	$3.330M	$3.944M	$15.03M
YoY Change	-40.11%	-36.49%	-19.11%
Cash From Operating Activities	-$3.800M	-$7.635M	-$11.52M
YoY Change	-118.2%	47.97%	-429.42%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	$0.00
YoY Change	-100.0%
Acquisitions
YoY Change
Other Investing Activities	-$5.714M	$77.01M	$100.8M
YoY Change	-61.1%	926.76%	2300.52%
Cash From Investing Activities	-$5.714M	$77.01M	$100.8M
YoY Change	-52.5%	926.76%	2302.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$53.66M
YoY Change			173.88%
Cash From Financing Activities	-1.715M	-53.42M	-$103.6M
YoY Change	-110.0%	284.29%	2499.37%
NET CHANGE
Cash From Operating Activities	-3.800M	-7.635M	-$11.52M
Cash From Investing Activities	-5.714M	77.01M	$100.8M
Cash From Financing Activities	-1.715M	-53.42M	-$103.6M
Net Change In Cash	-11.23M	15.96M	-$14.29M
YoY Change	-143.19%	-238.02%	-485.17%
FREE CASH FLOW
Cash From Operating Activities	-$3.800M	-$7.635M	-$11.52M
Capital Expenditures	$0.00	$0.00	$0.00
Free Cash Flow	-$3.800M	-$7.635M	-$11.52M
YoY Change	-120.86%	47.97%	-429.42%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021	dei	Entity Central Index Key EntityCentralIndexKey	0001102238
CY2021	dei	Amendment Flag AmendmentFlag	false
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021	dei	Document Type DocumentType	10-K
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-12-31
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	001-15663
CY2021	dei	Entity Registrant Name EntityRegistrantName	American Realty Investors, Inc
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	75-2847135
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	1603 LBJ Freeway,
CY2021	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 800
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	Dallas
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	75234
CY2021	dei	City Area Code CityAreaCode	(469
CY2021	dei	Local Phone Number LocalPhoneNumber	522-4200
CY2021	dei	Security12b Title Security12bTitle	Common Stock
CY2021	dei	Trading Symbol TradingSymbol	ARL
CY2021	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2021	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2021	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2021	dei	Entity Small Business EntitySmallBusiness	true
CY2021	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021	dei	Entity Shell Company EntityShellCompany	false
CY2021Q2	dei	Entity Public Float EntityPublicFloat	13100000	USD
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	16152043	shares
CY2021	dei	Auditor Firm AuditorFirmId	782
CY2021	dei	Auditor Name AuditorName	FARMER, FUQUA & HUFF, PC
CY2021	dei	Auditor Location AuditorLocation	Richardson, Texas
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CY2020	us-gaap	Profit Loss ProfitLoss	11267000	USD
CY2020	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3747000	USD
CY2020	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	0	USD
CY2020	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	0	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	330406000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	6445000	USD
CY2021	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	0	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	336851000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	6445000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	11267000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	-21743000	USD
CY2021	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	24647000	USD
CY2020	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	36895000	USD
CY2019	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	15192000	USD
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-6175000	USD
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-13378000	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-15108000	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1451000	USD
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-5219000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15029000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18579000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15588000	USD
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-1326000	USD
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	984000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	14634000	USD
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-379000	USD
CY2019	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2313000	USD
CY2021	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3157000	USD
CY2020	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1782000	USD
CY2019	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	0	USD
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	14205000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3450000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-10814000	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-18246000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	327000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	46191000	USD
CY2021	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-4650000	USD
CY2020	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-531000	USD
CY2019	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	2338000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2564000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1668000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-8895000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11523000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3498000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-40641000	USD
CY2021	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	18171000	USD
CY2020	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	8251000	USD
CY2019	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	19755000	USD
CY2021	arl	Origination And Advances Of Notes Receivable OriginationAndAdvancesOfNotesReceivable	4968000	USD
CY2020	arl	Origination And Advances Of Notes Receivable OriginationAndAdvancesOfNotesReceivable	33015000	USD
CY2019	arl	Origination And Advances Of Notes Receivable OriginationAndAdvancesOfNotesReceivable	21434000	USD
CY2021	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	16000000	USD
CY2020	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
CY2019	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
CY2021	us-gaap	Payments To Acquire Real Estate Held For Investment PaymentsToAcquireRealEstateHeldForInvestment	0	USD
CY2020	us-gaap	Payments To Acquire Real Estate Held For Investment PaymentsToAcquireRealEstateHeldForInvestment	0	USD
CY2019	us-gaap	Payments To Acquire Real Estate Held For Investment PaymentsToAcquireRealEstateHeldForInvestment	3422000	USD
CY2021	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	8070000	USD
CY2020	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	17505000	USD
CY2019	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	33730000	USD
CY2021	us-gaap	Payments For Leasing Costs PaymentsForLeasingCosts	877000	USD
CY2020	us-gaap	Payments For Leasing Costs PaymentsForLeasingCosts	2603000	USD
CY2019	us-gaap	Payments For Leasing Costs PaymentsForLeasingCosts		USD
CY2021	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	105547000	USD
CY2020	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	40982000	USD
CY2019	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	28622000	USD
CY2021	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	411000	USD
CY2020	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0	USD
CY2019	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0	USD
CY2021	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	7430000	USD
CY2020	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	8086000	USD
CY2019	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	6504000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	100822000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	4196000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3705000	USD
CY2021	arl	Proceeds From Mortgages Notes And Bonds Payable ProceedsFromMortgagesNotesAndBondsPayable	20015000	USD
CY2020	arl	Proceeds From Mortgages Notes And Bonds Payable ProceedsFromMortgagesNotesAndBondsPayable	30727000	USD
CY2019	arl	Proceeds From Mortgages Notes And Bonds Payable ProceedsFromMortgagesNotesAndBondsPayable	103800000	USD
CY2021	arl	Repayment Of Mortgages Notes And Bonds Payable RepaymentOfMortgagesNotesAndBondsPayable	118900000	USD
CY2020	arl	Repayment Of Mortgages Notes And Bonds Payable RepaymentOfMortgagesNotesAndBondsPayable	33415000	USD
CY2019	arl	Repayment Of Mortgages Notes And Bonds Payable RepaymentOfMortgagesNotesAndBondsPayable	74718000	USD
CY2021	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	4086000	USD
CY2020	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2019	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	3799000	USD
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	614000	USD
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1297000	USD
CY2019	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	4241000	USD
CY2021	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	0	USD
CY2020	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	0	USD
CY2019	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	0	USD
CY2021	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
CY2020	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
CY2019	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-103585000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3985000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	21042000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-14286000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3709000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-23304000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	87020000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	83311000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	106615000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	72734000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	87020000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	83311000	USD
CY2021	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Concentration of credit risk</span></div><div style="margin-top:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We maintain our cash balances at commercial banks and through investment companies, the deposits that are insured by the Federal Deposit Insurance Corporation (FDIC). At December 31, 2021 and 2020, the Company maintained balances in excess of the insured amount.</span></div>
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of estimates</span></div><div style="margin-top:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the preparation of consolidated financial statements in conformity with GAAP, it is necessary for management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expense for the year ended. Actual results could differ from those estimates.</span></div>
CY2021	us-gaap	Profit Loss ProfitLoss	6445000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	11267000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	-21743000	USD
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3098000	USD
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2237000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-5785000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	3347000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	9030000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-15958000	USD
CY2021	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	0	USD
CY2020	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	0	USD
CY2019	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	1000	USD
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3347000	USD
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9030000	USD
CY2019	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-15959000	USD
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16152000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16152000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16046000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16046000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15997000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15997000	shares
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.56
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.56
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.00
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.00
CY2021	us-gaap	Interest Paid Net InterestPaidNet	28891000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	31453000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	38904000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	36814000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	51228000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	36428000	USD
CY2020Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	50206000	USD
CY2019Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	32083000	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	70187000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	87020000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	83311000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	106615000	USD
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50748000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	36814000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	51228000	USD
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	21986000	USD
CY2020Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	50206000	USD
CY2019Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	32083000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	72734000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	87020000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	83311000	USD
CY2021	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	20015000	USD
CY2020	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	10942000	USD
CY2019	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	25675000	USD
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	19785000	USD
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	78125000	USD
CY2021	arl	Proceeds From Mortgages Notes And Bonds Payable ProceedsFromMortgagesNotesAndBondsPayable	20015000	USD
CY2020	arl	Proceeds From Mortgages Notes And Bonds Payable ProceedsFromMortgagesNotesAndBondsPayable	30727000	USD
CY2019	arl	Proceeds From Mortgages Notes And Bonds Payable ProceedsFromMortgagesNotesAndBondsPayable	103800000	USD
CY2021	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	65242000	USD
CY2020	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	13823000	USD
CY2019	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	52976000	USD
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	53658000	USD
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	19592000	USD
CY2019	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	21742000	USD
CY2021	arl	Repayment Of Mortgages Notes And Bonds Payable RepaymentOfMortgagesNotesAndBondsPayable	118900000	USD
CY2020	arl	Repayment Of Mortgages Notes And Bonds Payable RepaymentOfMortgagesNotesAndBondsPayable	33415000	USD
CY2019	arl	Repayment Of Mortgages Notes And Bonds Payable RepaymentOfMortgagesNotesAndBondsPayable	74718000	USD
CY2021	us-gaap	Contribution Of Property ContributionOfProperty	18608000	USD
CY2020	us-gaap	Contribution Of Property ContributionOfProperty	0	USD
CY2019	us-gaap	Contribution Of Property ContributionOfProperty	0	USD
CY2021	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	15606000	USD
CY2020	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	0	USD
CY2019	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	0	USD
CY2021	arl	Distribution From Joint Venture Applied To Earn Out Obligation DistributionFromJointVentureAppliedToEarnOutObligation	5441000	USD
CY2020	arl	Distribution From Joint Venture Applied To Earn Out Obligation DistributionFromJointVentureAppliedToEarnOutObligation	0	USD
CY2019	arl	Distribution From Joint Venture Applied To Earn Out Obligation DistributionFromJointVentureAppliedToEarnOutObligation	0	USD
CY2021	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	0	USD
CY2020	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	3350000	USD
CY2019	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	1155000	USD
CY2021	us-gaap	Notes Issued1 NotesIssued1	0	USD
CY2020	us-gaap	Notes Issued1 NotesIssued1	1761000	USD
CY2019	us-gaap	Notes Issued1 NotesIssued1	0	USD
CY2021	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	0	USD
CY2020	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	8238000	USD
CY2019	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	0	USD
CY2021	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	0	USD
CY2020	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	0	USD
CY2019	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	1800000	USD
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	58229000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	6445000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	11267000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	-21743000	USD
CY2021Q4	us-gaap	Assets Assets	770569000	USD
CY2020Q4	us-gaap	Assets Assets	865764000	USD
CY2021	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	35555000	USD
CY2020	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	49974000	USD
CY2019	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	43749000	USD
CY2021	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	2253000	USD
CY2020	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	1935000	USD
CY2019	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	2482000	USD
CY2021	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	37808000	USD
CY2020	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	51909000	USD
CY2019	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	46231000	USD
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	13368000	USD
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	9128000	USD
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	5613000	USD
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	5200000	USD
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	4912000	USD
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	20008000	USD
CY2021Q4	us-gaap	Land Land	67348000	USD
CY2020Q4	us-gaap	Land Land	78755000	USD
CY2021Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	219327000	USD
CY2020Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	297644000	USD
CY2021Q4	us-gaap	Tenant Improvements TenantImprovements	21364000	USD
CY2020Q4	us-gaap	Tenant Improvements TenantImprovements	30935000	USD
CY2021Q4	us-gaap	Development In Process DevelopmentInProcess	51091000	USD
CY2020Q4	us-gaap	Development In Process DevelopmentInProcess	49895000	USD
CY2021Q4	arl	Real Estate Investment Property Excluding Real Estate Held For Sale At Cost RealEstateInvestmentPropertyExcludingRealEstateHeldForSaleAtCost	359130000	USD
CY2020Q4	arl	Real Estate Investment Property Excluding Real Estate Held For Sale At Cost RealEstateInvestmentPropertyExcludingRealEstateHeldForSaleAtCost	457229000	USD
CY2021Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	62933000	USD
CY2020Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	82418000	USD
CY2021Q4	arl	Real Estate Investment Property Excluding Real Estate Held For Sale Net RealEstateInvestmentPropertyExcludingRealEstateHeldForSaleNet	296197000	USD
CY2020Q4	arl	Real Estate Investment Property Excluding Real Estate Held For Sale Net RealEstateInvestmentPropertyExcludingRealEstateHeldForSaleNet	374811000	USD
CY2021Q4	arl	Debt Instrument Number Of Instruments DebtInstrumentNumberOfInstruments	3	instrument
CY2021Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	166000	USD
CY2020Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	2572000	USD
CY2021Q4	us-gaap	Real Estate Investments RealEstateInvestments	296363000	USD
CY2020Q4	us-gaap	Real Estate Investments RealEstateInvestments	377383000	USD
CY2021	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	24647000	USD
CY2020	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	36895000	USD
CY2019	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	15192000	USD
CY2021Q4	us-gaap	Investment Interest Rate InvestmentInterestRate	0.0115
CY2021Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	61621000	USD
CY2020Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	60425000	USD
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	183392000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	242711000	USD
CY2021	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	3733000	USD
CY2020	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	2305000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	50763000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4355000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	9444000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	13021000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	2172000	USD
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	107307000	USD
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	187062000	USD
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	3670000	USD
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	183392000	USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	2335000	USD
CY2021Q4	us-gaap	Derivative Exchange Rate Floor1 DerivativeExchangeRateFloor1	2.7
CY2021Q4	arl	Bonds Payable BondsPayable	194880000	USD
CY2020Q4	arl	Bonds Payable BondsPayable	245988000	USD
CY2021Q4	arl	Bond And Bond Interest Payable BondAndBondInterestPayable	189452000	USD
CY2020Q4	arl	Bond And Bond Interest Payable BondAndBondInterestPayable	237888000	USD
CY2021Q4	arl	Bonds Payable Maturity Year One BondsPayableMaturityYearOne	46286000	USD
CY2021Q4	arl	Bonds Payable Maturity Year Two BondsPayableMaturityYearTwo	121584000	USD
CY2021Q4	arl	Bonds Payable Maturity Year Three BondsPayableMaturityYearThree	13505000	USD
CY2021Q4	arl	Bonds Payable Maturity Year Four BondsPayableMaturityYearFour	13505000	USD
CY2021Q4	arl	Bonds Payable BondsPayable	194880000	USD
CY2021	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2019	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2020	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2021Q4	us-gaap	Deferred Gain On Sale Of Property DeferredGainOnSaleOfProperty	9791000	USD
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-1408000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	341000	USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-147000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1067000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-147000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	285000	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4566000	USD
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	341000	USD
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-147000	USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	0	USD
CY2021	arl	Effective Income Tax Rate Reconciliation Amt Refund EffectiveIncomeTaxRateReconciliationAMTRefund	1434000	USD
CY2020	arl	Effective Income Tax Rate Reconciliation Amt Refund EffectiveIncomeTaxRateReconciliationAMTRefund	0	USD
CY2019	arl	Effective Income Tax Rate Reconciliation Amt Refund EffectiveIncomeTaxRateReconciliationAMTRefund	0	USD
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-1837000	USD
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-1846000	USD
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-2499000	USD
CY2021	us-gaap	Income Tax Reconciliation Disposition Of Assets IncomeTaxReconciliationDispositionOfAssets	0	USD
CY2020	us-gaap	Income Tax Reconciliation Disposition Of Assets IncomeTaxReconciliationDispositionOfAssets	0	USD
CY2019	us-gaap	Income Tax Reconciliation Disposition Of Assets IncomeTaxReconciliationDispositionOfAssets	0	USD
CY2021	arl	Effective Income Tax Rate Reconciliation Allowance For Credit Losses Amount EffectiveIncomeTaxRateReconciliationAllowanceForCreditLossesAmount	-485000	USD
CY2020	arl	Effective Income Tax Rate Reconciliation Allowance For Credit Losses Amount EffectiveIncomeTaxRateReconciliationAllowanceForCreditLossesAmount	-77000	USD
CY2019	arl	Effective Income Tax Rate Reconciliation Allowance For Credit Losses Amount EffectiveIncomeTaxRateReconciliationAllowanceForCreditLossesAmount	-246000	USD
CY2021	arl	Effective Income Tax Rate Reconciliation Deferred Gains EffectiveIncomeTaxRateReconciliationDeferredGains	4893000	USD
CY2020	arl	Effective Income Tax Rate Reconciliation Deferred Gains EffectiveIncomeTaxRateReconciliationDeferredGains	878000	USD
CY2019	arl	Effective Income Tax Rate Reconciliation Deferred Gains EffectiveIncomeTaxRateReconciliationDeferredGains	1920000	USD
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-721000	USD
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1307000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2021	arl	Effective Income Tax Rate Reconciliation Other Basis And Timing Differences Amount EffectiveIncomeTaxRateReconciliationOtherBasisAndTimingDifferencesAmount	-2729000	USD
CY2020	arl	Effective Income Tax Rate Reconciliation Other Basis And Timing Differences Amount EffectiveIncomeTaxRateReconciliationOtherBasisAndTimingDifferencesAmount	2296000	USD
CY2019	arl	Effective Income Tax Rate Reconciliation Other Basis And Timing Differences Amount EffectiveIncomeTaxRateReconciliationOtherBasisAndTimingDifferencesAmount	3172000	USD
CY2021	arl	Effective Income Tax Rate Reconciliation Generation Use Of Net Operating Loss Carryforwards Amount EffectiveIncomeTaxRateReconciliationGenerationUseOfNetOperatingLossCarryforwardsAmount	-10406000	USD
CY2020	arl	Effective Income Tax Rate Reconciliation Generation Use Of Net Operating Loss Carryforwards Amount EffectiveIncomeTaxRateReconciliationGenerationUseOfNetOperatingLossCarryforwardsAmount	3137000	USD
CY2019	arl	Effective Income Tax Rate Reconciliation Generation Use Of Net Operating Loss Carryforwards Amount EffectiveIncomeTaxRateReconciliationGenerationUseOfNetOperatingLossCarryforwardsAmount	-6059000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1067000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-147000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.047
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.007
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2020	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	21223000	USD
CY2019	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	92964000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	2189000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	2674000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	705000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	1426000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction	275000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction	5168000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Unrealized Currency Losses DeferredTaxAssetsUnrealizedCurrencyLosses	1088000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Unrealized Currency Losses DeferredTaxAssetsUnrealizedCurrencyLosses	3818000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	25993000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	15234000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	30250000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	28320000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	30250000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	28320000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	USD
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	USD
CY2021Q4	arl	Deferred Tax Assets Valuation Allowance Percent DeferredTaxAssetsValuationAllowancePercent	1
CY2021Q1	us-gaap	Revenues Revenues	11828000	USD
CY2021Q2	us-gaap	Revenues Revenues	11103000	USD
CY2021Q3	us-gaap	Revenues Revenues	10494000	USD
CY2021Q4	us-gaap	Revenues Revenues	8614000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-3002000	USD
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-8771000	USD
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-5168000	USD
CY2021Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-3677000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	18068000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-27328000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	19411000	USD
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-6804000	USD
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.12
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.12
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.69
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.69
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.20
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.20
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.42
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.42
CY2020Q1	us-gaap	Revenues Revenues	13130000	USD
CY2020Q2	us-gaap	Revenues Revenues	14741000	USD
CY2020Q3	us-gaap	Revenues Revenues	11937000	USD
CY2020Q4	us-gaap	Revenues Revenues	19218000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-3238000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1491000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-2303000	USD
CY2020Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	3938000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	2946000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-2306000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	7987000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	403000	USD
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.50
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2021Q4	srt	Real Estate And Accumulated Depreciation Amount Of Encumbrances RealEstateAndAccumulatedDepreciationAmountOfEncumbrances	252048000	USD
CY2021Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand	108435000	USD
CY2021Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements	225151000	USD
CY2021Q4	us-gaap	Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements	25710000	USD
CY2021Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand	118604000	USD
CY2021Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements	240692000	USD
CY2021Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	359296000	USD
CY2021Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	62933000	USD
CY2020Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	459801000	USD
CY2019Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	477963000	USD
CY2018Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	463732000	USD
CY2021	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	5814000	USD
CY2020Q4	us-gaap	Mortgage Loans On Real Estate MortgageLoansOnRealEstate	130626000	USD
CY2019Q4	us-gaap	Mortgage Loans On Real Estate MortgageLoansOnRealEstate	143087000	USD
CY2021	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	106319000	USD
CY2020	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	39385000	USD
CY2019	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	78733000	USD
CY2021Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	359296000	USD
CY2020Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	459801000	USD
CY2019Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	477963000	USD
CY2020Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	82418000	USD
CY2019Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	90173000	USD
CY2018Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	79228000	USD
CY2021	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	10820000	USD
CY2020	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	12188000	USD
CY2019	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	13379000	USD
CY2021	us-gaap	Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold	30305000	USD
CY2020	us-gaap	Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold	19943000	USD
CY2019	us-gaap	Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold	2434000	USD
CY2021Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	62933000	USD
CY2020Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	82418000	USD
CY2019Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	90173000	USD
CY2021Q4	srt	Mortgage Loans On Real Estate Prior Liens1 MortgageLoansOnRealEstatePriorLiens1	301975000	USD
CY2021Q4	srt	Mortgage Loans On Real Estate Face Amount Of Mortgages MortgageLoansOnRealEstateFaceAmountOfMortgages	136607000	USD
CY2021Q4	us-gaap	Mortgage Loans On Real Estate MortgageLoansOnRealEstate	136607000	USD
CY2020Q4	us-gaap	Mortgage Loans On Real Estate MortgageLoansOnRealEstate	130626000	USD
CY2019Q4	us-gaap	Mortgage Loans On Real Estate MortgageLoansOnRealEstate	143087000	USD
CY2018Q4	us-gaap	Mortgage Loans On Real Estate MortgageLoansOnRealEstate	114893000	USD
CY2021	us-gaap	Mortgage Loans On Real Estate New Mortgage Loans MortgageLoansOnRealEstateNewMortgageLoans	19149000	USD
CY2020	us-gaap	Mortgage Loans On Real Estate New Mortgage Loans MortgageLoansOnRealEstateNewMortgageLoans	15312000	USD
CY2019	us-gaap	Mortgage Loans On Real Estate New Mortgage Loans MortgageLoansOnRealEstateNewMortgageLoans	60154000	USD
CY2021	srt	Mortgage Loans On Real Estate Collections Of Principal MortgageLoansOnRealEstateCollectionsOfPrincipal	13168000	USD
CY2020	srt	Mortgage Loans On Real Estate Collections Of Principal MortgageLoansOnRealEstateCollectionsOfPrincipal	27773000	USD
CY2019	srt	Mortgage Loans On Real Estate Collections Of Principal MortgageLoansOnRealEstateCollectionsOfPrincipal	31960000	USD
CY2021Q4	us-gaap	Mortgage Loans On Real Estate MortgageLoansOnRealEstate	136607000	USD

Files In Submission

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$ARL
AMERICAN REALTY INVESTORS INC Stock $arl

2021 Q4 Form 10-K Financial Statement

#000110223822000004 Filed on March 29, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ARL AMERICAN REALTY INVESTORS INC Stock $arl

2021 Q4 Form 10-K Financial Statement

#000110223822000004 Filed on March 29, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ARL
AMERICAN REALTY INVESTORS INC Stock $arl