Income Opportunity Realty Investors, Inc. (IOR) financial statements (2022 and earlier)

Company profile

Business Address 1603 LBJ FREEWAY
DALLAS, TX 75234
State of Incorp. NV
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments21254212
Cash and cash equivalents21254212
Receivables96,30090,526     
Other undisclosed current assets591      
Total current assets:96,89390,53854212
Noncurrent Assets
Long-term investments and receivables11,17313,930     
Due from related parties11,17313,930     
Total noncurrent assets:11,17313,930     
Other undisclosed assets  100,25196,11987,89586,40184,302
TOTAL ASSETS:108,066104,468100,25696,12387,89786,40284,304
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities12      
Accounts payable12      
Total current liabilities:12      
Noncurrent Liabilities
Other undisclosed liabilities 12142610236
Total liabilities:1212142610236
Stockholders' equity
Stockholders' equity attributable to parent108,054104,456100,24296,09787,88786,37984,298
Common stock42424242424242
Treasury stock, value(39)(39)(39)(39)(39)(39)(39)
Additional paid in capital61,95561,95561,95561,95561,95561,95561,955
Retained earnings46,09642,49838,28434,13925,92924,42122,340
Total stockholders' equity:108,054104,456100,24296,09787,88786,37984,298
TOTAL LIABILITIES AND EQUITY:108,066104,468100,25696,12387,89786,40284,304

Income statement (P&L) ($ in thousands)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues
(Other Income)
 6,9236,8114,8804,4874,4943,724
Cost of revenue(2,125)(1,139)    (61)
Cost of goods and services sold      (61)
Gross profit:(2,125)5,7846,8114,8804,4874,4943,663
Operating expenses547(450)(1,588)(1,810)(1,348)(1,292)(1,418)
Other undisclosed operating loss (6,923)(6,811)(4,880)(4,487)(4,494)(3,663)
Operating loss:(1,578)(1,589)(1,588)(1,810)(1,348)(1,292)(1,418)
Nonoperating income6,1326,9236,8114,8804,4874,4944,376
Investment income, nonoperating4,9535,3736,5744,8804,2374,4944,376
Other nonoperating income1,1791,550237 250  
Interest and debt expense      (652)
Income from continuing operations before equity method investments, income taxes:4,5545,3345,2233,0703,1393,2022,306
Other undisclosed income from continuing operations before income taxes   7,323   
Income from continuing operations before income taxes:4,5545,3345,22310,3933,1393,2022,306
Income tax expense(956)(1,120)(1,078) (1,631)(1,121)(807)
Net income:3,5984,2144,14510,3931,5082,0811,499
Other undisclosed net loss attributable to parent   (2,183)   
Net income available to common stockholders, diluted:3,5984,2144,1458,2101,5082,0811,499

Comprehensive Income ($ in thousands)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income:3,5984,2144,14510,3931,5082,0811,499
Comprehensive income, net of tax, attributable to parent:3,5984,2144,14510,3931,5082,0811,499

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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