Texas Pacific Land Trust | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
13,239.20
26,814.80
45,012.00
49,417.90
79,580.00
119,647
Net Property, Plant & Equipment
1,206.20
1,214.20
260.90
1,168.30
19,516.00
64,802
Total Assets
22,356.90
33,371.80
50,554.50
62,719.90
129,370.00
287,953
Provision for Risks & Charges
-
754.30
333.20
-
-
Deferred Taxes
1,673.90
293.10
163.20
3,874.80
6,992.00
Other Liabilities
2,753.40
5,335.30
4,250.40
14,829.40
48,267.00
Total Liabilities
4,427.30
6,651.90
4,865.80
15,095.40
50,177.00
Common Equity (Total)
17,929.70
26,719.80
45,688.70
47,624.50
79,193.00
Total Shareholders' Equity
17,929.70
26,719.80
45,688.70
47,624.50
79,193.00
Total Equity
17,929.70
26,719.80
45,688.70
47,624.50
79,193.00
Liabilities & Shareholders' Equity
22,356.90
33,371.80
50,554.50
62,719.90
129,370.00
Short-Term Receivables
3,725.50
3,220.00
3,926.60
6,645.40
18,205.00
48,750
Investments - Total
3,887.90
923.10
1,114.60
1,114.60
1,115.00
34,795
Other Assets (Including Intangibles)
298.10
930.40
121.40
233.00
2,052.00
17,081
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