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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Revenues: |  |  |  |
Rental and other property revenues (including $164 and $0 for the three months and $499 and $0 for the nine months ended 2012 and 2011 respectively from related parties) | $ 28,918 | $ 29,109 | $ 89,515 | $ 85,589
Expenses: |  |  |  |
Property operating expenses (including $305 and $274 for the three months and $855 and $872 for the nine months ended 2012 and 2011 respectively from related parties) | 16,045 | 15,990 | 47,132 | 46,657
Depreciation and amortization. | 5,495 | 5,218 | 16,317 | 15,380
General and administrative (including $769 and $1,011 for the three months and $2,587 and $3,440 for the nine months ended 2012 and 2011 respectively from related parties) | 1,546 | 3,641 | 5,052 | 10,556
Provision on impairment of notes receivable and real estate assets | 0 | 0 | 0 | 5,622
Advisory fee to related party | 2,215 | 3,241 | 7,573 | 10,225
Total operating expenses | 25,301 | 28,090 | 76,074 | 88,440
Operating income (loss) | 3,617 | 1,019 | 13,441 | (2,851)
Other income (expense): |  |  |  |
Interest income (including $2,169 and $448 for the three months and $9,797 and $2,071 for the nine months ended 2012 and 2011 respectively from related parties) | 2,280 | 1,039 | 10,342 | 2,910
Other income (including $1,500 and $0 for the three months and $4,500 and $0 for the nine months ended 2012 and 2011 respectively from related parties) | 1,535 | 115 | 5,334 | 1,881
Mortgage and loan interest (including $903 and $48 for the three months and $2,756 and $1,628 for the nine months ended 2012 and 2011 respectively from related parties) | (9,790) | (13,813) | (44,009) | (43,710)
Loss on sale of investments | 0 | 91 | (361) | 91
Earnings from unconsolidated subsidiaries and investees | 134 | (30) | 284 | (104)
Total other expenses | (5,841) | (12,598) | (28,410) | (38,932)
Loss before gain on land sales, non-controlling interest, and taxes | (2,224) | (11,579) | (14,969) | (41,783)
Gain (loss) on land sales | 2,898 | (942) | 6,615 | 18,431
Income (loss) from continuing operations before tax | 674 | (12,521) | (8,354) | (23,352)
Income tax benefit (expense) | (13) | 2,815 | 2,535 | 5,166
Net income (loss) from continuing operations | 661 | (97,060) | (5,819) | (18,186)
Discontinued operations: |  |  |  |
Loss from discontinued operations | (621) | (212) | (1,596) | (5,312)
Gain on sale of real estate from discontinued operations | 585 | 8,256 | 8,840 | 20,073
Income tax benefit (expense) from discontinued operations | 13 | (2,815) | (2,535) | (5,166)
Net income (loss) from discontinued operations | (23) | 5,229 | 4,709 | 9,595
Net income (loss) | 638 | (4,477) | (1,110) | (8,591)
Net (income) loss attributable to non-controlling interest | (74) | 4,830 | 37 | 14,175
Net income (loss) attributable to American Realty Investors, Inc. | 564 | 353 | (1,073) | 5,584
Preferred dividend requirement | (613) | (613) | (1,839) | (1,843)
Net income (loss) applicable to common shares | (49) | (260) | (2,912) | 3,741
Earnings per share - basic |  |  |  |
Loss from continuing operations basic | $ 0.00 | $ (0.48) | $ (0.66) | $ (0.51)
Income from discontinued operations basic | $ 0.00 | $ 0.45 | $ 0.41 | $ 0.83
Net income (loss) applicable to common shares: | $ 0.00 | $ (0.03) | $ (0.25) | $ 0.32
Earnings per share - diluted |  |  |  |
Loss from continuing operations diluted | $ 0.00 | $ (0.48) | $ (0.66) | $ (0.51)
Income from discontinued operations diluted | $ 0.00 | $ 0.45 | $ 0.41 | $ 0.83
Net income (loss) applicable to common shares. | $ 0.00 | $ (0.03) | $ (0.25) | $ 0.32
Weighted average common share used in computing earnings per share | 11,525,389 | 11,525,389 | 11,525,389 | 11,514,749
Weighted average common share used in computing diluted earnings per share | 11,525,389 | 11,525,389 | 11,525,389 | 11,514,749
Amounts attributable to American Realty Investors, Inc. |  |  |  |
Loss from continuing operations (ARI) | 587 | (4,876) | (5,782) | (4,011)
Income (loss) from discontinued operations (ARI) | (23) | 5,229 | 4,709 | 9,595
Net income (loss) (ARI) | $ 564 | $ 353 | $ (1,073) | $ 5,584

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