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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Revenues: |  |  |  |
Rental and other property revenues (including $165 and $164 for the three months and $497 and $499 for the nine months ended 2013 and 2012 respectively from related parties) | $ 27,482 | $ 27,771 | $ 81,455 | $ 81,683
Expenses: |  |  |  |
Property operating expenses (including $204 and $234 for the three months and $629 and $753 for the nine months ended 2013 and 2012 respectively from related parties) | 14,042 | 13,894 | 39,601 | 39,988
Depreciation and Amortization. | 5,304 | 5,033 | 15,608 | 14,927
General and administrative (including $933 and $747 for the three months and $2,924 and $2,587 for the nine months ended 2013 and 2012 respectively from related parties) | 1,919 | 1,332 | 6,181 | 5,105
Provision on impairment of notes receivable and real estate assets | 1,125 | 0 | 1,926 | 0
Advisory fees to related party | 2,584 | 2,215 | 7,625 | 7,573
Total operating expenses | 24,974 | 22,474 | 70,941 | 67,593
Operating income | 2,508 | 5,297 | 10,514 | 14,090
Other income (expense): |  |  |  |
Interest income (including $3,718 and $2,245 for the three months and $10,574 and $10,416 for the nine months ended 2013 and 2012 respectively from related parties) | 3,778 | 2,280 | 10,831 | 10,342
Other income (including $0 and $1,500 for the three months and $0 and $4,500 for the nine months ended 2013 and 2012 respectively from related parties) | 64 | 1,192 | 2,750 | 5,173
Mortgage and loan interest (including $1,168 and $903 for the three months and $2,849 and $2,756 for the nine months ended 2013 and 2012 respectively from related parties) | (10,723) | (10,962) | (32,883) | (35,439)
Deferred borrowing costs amortization | (264) | 547 | (3,700) | (2,340)
Loan charges and prepayment penalties | (49) | (35) | (7,411) | (6,197)
Loss on sale of investment | (275) | 0 | (283) | (361)
Earnings from unconsolidated investees, | 69 | 134 | 256 | 284
Litigation Settlement | (2,764) | (130) | (2,752) | (135)
Total other expenses | (10,164) | (6,974) | (33,192) | (28,673)
Loss before gain on land sales, non-controlling interest, and taxes | (7,656) | (1,677) | (22,678) | (14,583)
Gain on land sales | 598 | 2,898 | 563 | 6,615
Net income(loss) from continuing operations before taxes | (7,058) | 1,221 | (22,115) | (7,968)
Income tax benefit (expenses) | (95) | (204) | 8,827 | 2,400
Net income (loss) from continuing operations | (7,153) | 1,017 | (13,288) | (5,568)
Discontinued operations: |  |  |  |
Net loss from discontinued operations | (398) | (1,168) | (209) | (1,982)
Gain on sale of real estate from discontinued operations | 127 | 585 | 25,429 | 8,840
Income tax benefit (expense) from discontinued operations | 95 | 204 | (8,827) | (2,400)
Net income (loss) from discontinued operations | (176) | (379) | 16,393 | 4,458
Net income (losses) | (7,329) | 638 | 3,105 | (1,110)
Net (income) loss attributable to non-controlling interest | 903 | (74) | (803) | 37
Net income (loss) attributable to American Realty Investors, Inc. | (6,426) | 564 | 2,302 | (1,073)
Preferred dividend requirement | (613) | (613) | (1,839) | (1,839)
Net income (loss) applicable to common shares | (7,039) | (49) | 463 | (2,912)
Earnings per share - basic |  |  |  |
Net income (loss) from continuing operations basic | $ (0.60) | $ 0.03 | $ (1.38) | $ (0.64)
Net income (loss) from discontinued operations basic | $ (0.02) | $ (0.03) | $ 1.42 | $ 0.39
Net income (loss) applicable to common shares - basic | $ (0.62) | $ 0 | $ 0.04 | $ (0.25)
Earnings per share - diluted |  |  |  |
Net income (loss) from continuing operations diluted | $ (0.60) | $ 0.03 | $ (1.38) | $ (0.64)
Net income (loss) from discontinued operations diluted | $ (0.02) | $ (0.03) | $ 1.42 | $ 0.39
Net income (loss) applicable to common shares - diluted | $ (0.62) | $ 0 | $ 0.04 | $ (0.25)
Weighted average common share used in computing earnings per share | 11,525,389 | 11,525,389 | 11,525,389 | 11,525,389
Weighted average common share used in computing diluted earnings per share | 11,525,389 | 11,525,389 | 11,525,389 | 11,525,389
Amounts attributable to American Realty Investors, Inc. |  |  |  |
Net income (loss) from continuing operations (ARI) | (6,250) | 943 | (14,091) | (5,531)
Net income (loss) from discontinued operations (ARI) | (176) | (379) | 16,393 | 4,458
Net income (loss) applicable to American Realty Investors, Inc. | $ (6,426) | $ 564 | $ 2,302 | $ (1,073)

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- Definition The difference between the carrying value and the sale price of an investment. A loss would be recognized when the sale price of the investment is less than the carrying value of the investment. This element refers to the Loss included in earnings and not to the cash proceeds of the sale. + References No definition available. + Details
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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details
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- Definition Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.4) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 4 -Article 7 + Details
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- Definition The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details
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- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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