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CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) (USD $) | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Revenues {1} |  |
Rental and other property revenues (including $175 and $165 for the three months ended 2014 and 2013, respectively, from related parties) | $ 20,583 | $ 20,350
Expenses: |  |
Property operating expenses (including $156 and $204 for the three months ended 2014 and 2013, respectively, from related parties) | 10,317 | 9,982
Depreciation and amortization | 4,476 | 3,755
General and administrative (including $918 and $890 for the three months ended 2014 and 2013, respectively, from related parties) | 1,994 | 2,012
Provision on impairment of notes receivable and real estate assets | 0 | 0
Net income fee to related party | 490 | 56
Advisory fee to related party | 2,242 | 2,554
Total operating expenses | 19,519 | 18,359
Operating income | 1,064 | 1,991
Other income (expenses): |  |
Interest income (including $3,797 and $3,410 for the three months 2014 and 2013, respectively, from related parties) | 4,117 | 3,541
Other income | 178 | 2,536
Mortgage and loan interest (including $798 and $910 for the three months ended 2014 and 2013, respectively, from related parties) | (8,474) | (9,444)
Deferred borrowing costs amortization | (939) | (2,461)
Loan charges and prepayment penalties | (1,582) | (3,937)
Gain (loss) on sale of investments | 0 | (8)
Earnings from unconsolidated subsidiaries and investees | 70 | 213
Litigation settlement | 3,839 | (45)
Total other expenses | (2,791) | (9,605)
Loss before gain on land sales, non-controlling interest, and taxes | (1,727) | (7,614)
Gain (loss) on land sales | 753 | (35)
Net loss from continuing operations before taxes | (974) | (7,649)
Income tax benefit | 1,870 | 2,673
Net income (loss) from continuing operations | 896 | (4,976)
Discontinued operations: |  |
Net income (loss) from discontinued operations | (710) | 411
Gain on sale of real estate from discontinued operations | 6,053 | 7,227
Income tax expense from discontinued operations | (1,870) | (2,673)
Net income from discontinued operations | 3,473 | 4,965
Net income (loss) | 4,369 | (11)
Net (income) loss attributable to non-controlling interest | (819) | 385
Net income attributable to American Realty Investors, Inc. | 3,550 | 374
Preferred dividend requirement | (613) | (613)
Net income (loss) applicable to common shares | 2,937 | (239)
Earnings per share - basic |  |
Net loss from continuing operations | $ (0.05) | $ (0.45)
Net income from discontinued operations | $ 0.30 | $ 0.43
Net income (loss) applicable to common shares | $ 0.25 | $ (0.02)
Earnings per share - diluted |  |
Net loss from continuing operations | $ (0.05) | $ (0.45)
Net income from discontinued operations | $ 0.30 | $ 0.43
Net income (loss) applicable to common shares | $ 0.25 | $ (0.02)
Weighted average common shares used in computing earnings per share | 11,525,389 | 11,525,389
Weighted average common shares used in computing diluted earnings per share | 11,525,389 | 11,525,389
Amounts attributable to American Realty Investors, Inc. |  |
Net income (loss) from continuing operations | 77 | (4,591)
Net income from discontinued operations | 3,473 | 4,965
Net income applicable to American Realty Investors, Inc. | $ 3,550 | $ 374

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