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Consolidated Statements Of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Revenues: |  |  |
Rental and other property revenues (including $223 and $955 and $1,118 for 2011 and 2010 and 2009 respectively from affiliates and related parties) | $ 118,357 | $ 116,123 | $ 113,318
Expenses: |  |  |
Property operating expenses (including $1,252 and $1,026 and $1,634 for 2011 and 2010 and 2009 respectively from affiliates and related parties) | 67,203 | 66,841 | 64,488
Depreciation and amortization | 20,380 | 22,105 | 19,602
General and administrative (including $2,429 and $4,517 and $5,867 for 2011 and 2010 and 2009 respectively from affiliates and related parties) | 13,719 | 12,212 | 14,254
Provision on impairment of notes receivable and real estate assets | 49,146 | 51,588 | 44,578
Advisory fee to affiliate | 13,225 | 15,770 | 15,683
Total operating expenses | 163,673 | 168,516 | 158,605
Operating loss | (45,316) | (52,393) | (45,287)
Other income (expense): |  |  |
Interest income (including $9,989 and $7,363 and $8,886 for 2011 and 2010 and 2009 respectively from affiliates and related parties) | 10,948 | 8,425 | 9,701
Other income | 2,393 | 8,788 | 3,550
Mortgage and loan interest (including $1,710 and $3,374 and $2,595 for 2011 and 2010 and 2009 respectively from affiliates and related parties) | (60,713) | (66,229) | (65,757)
Gain on the sale of investments | 91 | 673 |
Earnings from unconsolidated subsidiaries and investees | 79 | (200) | 35
Gain on foreign currency translation |  | 222 | 292
Litigation settlement |  |  | (1,056)
Total other expenses | (47,202) | (48,321) | (53,235)
Loss before gain on land sales, non-controlling interest, and taxes | (92,518) | (100,714) | (98,522)
Gain (loss) on land sales | 34,247 | (10,103) | 11,605
Loss from continuing operations before tax | (58,271) | (110,817) | (86,917)
Income tax benefit | 18,040 | 2,030 | 1,490
Net loss from continuing operations | (40,231) | (108,787) | (85,427)
Discontinued operations: |  |  |
Loss from discontinued operations | (5,363) | (15,318) | (5,848)
Gain on sale of real estate from discontinued operations | 56,907 | 19,306 | 10,106
Income tax expense from discontinued operations | (18,040) | (1,396) | (1,490)
Net income from discontinued operations | 33,504 | 2,592 | 2,768
Net income (loss) | (6,727) | (106,195) | (82,659)
Net loss attributable to non-controlling interests | 7,017 | 11,448 | 12,518
Net income (loss) attributable to American Realty Investors, Inc. | 290 | (94,747) | (70,141)
Preferred dividend requirement | (2,456) | (2,488) | (2,488)
Net income (loss) applicable to common shares | (2,166) | (97,235) | (72,629)
Earnings per share-basic |  |  |
Loss from continuing operations | $ (3.10) | $ (8.71) | $ (6.55)
Discontinued operations | $ 2.91 | $ 0.23 | $ 0.24
Net income (loss) applicable to common shares | $ (0.19) | $ (8.48) | $ (6.31)
Earnings per share-diluted |  |  |
Loss from continuing operations | $ (3.10) | $ (8.71) | $ (6.55)
Discontinued operations | $ 2.91 | $ 0.23 | $ 0.24
Net income (loss) applicable to common shares | $ (0.19) | $ (8.48) | $ (6.31)
Weighted average common share used in computing earnings per share | 11,517,431 | 11,463,084 | 11,514,038
Weighted average common share used in computing diluted earnings per share | 11,517,431 | 11,463,084 | 11,514,038
American Realty Investors, Inc. [Member] |  |  |
Other income (expense): |  |  |
Net loss from continuing operations | (40,231) | (108,787) | (85,427)
Discontinued operations: |  |  |
Net income from discontinued operations | 33,504 | 2,592 | 2,768
Net income (loss) | $ (6,727) | $ (106,195) | $ (82,659)

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