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Transcontinental Realty Investors TCI Commercial Segment — Cost of Other Property Operating Expense

Other segment segments

Residential Segment
$4.42M+22.6%
Multifamily Segment
$1.42M+39.1%

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Other financials

Income statement

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Revenue$12.9M+5.8%
Operating income-$2.3M-184%
Net income-$1.1M-767%
EPS (diluted)-$0.13-750%

Balance sheet

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Cash & equivalents$10.7M-30.7%
Total debt$214.5M+1.0%
Total equity$846.1M+1.0%
Total assets$1.1B+0.3%

Cash flow

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Operating cash flow-$2.4M+16.6%

Valuation

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Market cap$314.81M-15.6%
Enterprise value$518.59M-9.0%
P/E39.1×-17.4×
P/S6.3×-1.6×

Profitability

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Operating margin-18.3%+78.5pp
Net margin16.1%+2.2pp
FCF margin-128.6%

Returns & leverage

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Return on equity1%+0.2pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by Transcontinental Realty Investors in its filing.

Tagged under the XBRL concept us-gaap:CostOfOtherPropertyOperatingExpense.

The source filing: Transcontinental Realty Investors’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 1:28 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054111
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Commercial Segment
Revenues3,9163,6677,8246,911
Segment expenses
Property tax and insurance(489)(608)(890)(1,232)
Repairs and maintenance(376)(368)(690)(642)
Other property expenses(1,194)(1,028)(2,418)(2,067)
NOI from commercial segment1,8571,6633,8262,970
Total NOI from reportable segments$4,690$5,625$9,698$11,656

Cover / Front Matter

FAQ

What is Transcontinental Realty Investors's commercial segment — cost of other property operating expense?
Transcontinental Realty Investors (TCI) reported commercial segment — cost of other property operating expense of $1.19M in Q2 2026.
How has Transcontinental Realty Investors's commercial segment — cost of other property operating expense changed year-over-year?
Transcontinental Realty Investors's commercial segment — cost of other property operating expense increased by 16.1% year-over-year, from $1.03M to $1.19M.
What is the long-term trend for Transcontinental Realty Investors's commercial segment — cost of other property operating expense?
Over 2 years (2023 to 2025), Transcontinental Realty Investors's commercial segment — cost of other property operating expense has grown at a -1.5% compound annual growth rate (CAGR), from $4.65M to $4.52M.
What does commercial segment — cost of other property operating expense mean?
This metric encompasses miscellaneous operating expenses for the commercial segment that are not classified as taxes, insurance, or routine maintenance. It typically includes utilities, management fees, and other site-level administrative costs necessary for daily operations. Tracking these expenses is vital for understanding the operational efficiency and cost structure of the commercial business unit.

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