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CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenues [Abstract] |  |  |  |
Rental and other property revenues (including $175 and $165 for the three months and $350 and $331 for the six months ended 2014 and 2013, respectively, from related parties) | $ 20,848 | $ 20,402 | $ 41,321 | $ 40,637
Expenses: |  |  |  |
Property operating expenses (including $158 and $169 for the three months and $313 and $372 for the six months ended 2014 and 2013, respectively, from related parties) | 10,319 | 9,416 | 20,578 | 19,338
Depreciation and amortization | 4,481 | 4,331 | 8,952 | 8,080
General and administrative (including $842 and $997 for the three months and $1,760 and $1,887 for the six months ended 2014 and 2013, respectively, from related parties) | 3,196 | 2,041 | 5,188 | 4,053
Provision on impairment of notes receivable and real estate assets | 0 | 800 | 0 | 800
Net income fee to related party | 210 | 48 | 700 | 104
Advisory fee to related party | 2,202 | 2,487 | 4,445 | 5,042
Total operating expenses | 20,408 | 19,123 | 39,863 | 37,417
Operating income | 440 | 1,279 | 1,458 | 3,220
Other income (expenses): |  |  |  |
Interest income (including $5,959 and $3,520 for the three months and $9,994 and $6,856 for the six months ended 2014 and 2013, respectively, from related parties) | 6,041 | 3,512 | 10,158 | 7,053
Other income | 232 | 149 | 411 | 2,685
Mortgage and loan interest (including $933 and $771 for the three months and $1,700 and $1,681 for the six months ended 2014 and 2013, respectively, from related parties) | (9,746) | (9,285) | (18,212) | (18,720)
Deferred borrowing costs amortization | (343) | 31 | (1,282) | (2,429)
Loan charges and prepayment penalties | 0 | (180) | 1,582 | (4,117)
Loss on sale of investments | 0 | 0 | 0 | (8)
Earnings from unconsolidated subsidiaries and investees | (124) | (25) | (54) | 188
Litigation settlement | (86) | 57 | 3,752 | 12
Total other expenses | (4,026) | (5,741) | (6,809) | (15,336)
Loss before gain on land sales, non-controlling interest, and taxes | (3,586) | (4,462) | (5,351) | (12,116)
Gain (loss) on land sales | (159) | 0 | 594 | (35)
Net loss from continuing operations before taxes | (3,745) | (4,462) | (4,757) | (12,151)
Income tax benefit | 2,035 | 5,217 | 3,918 | 7,905
Net income (loss) from continuing operations | (1,710) | 755 | (839) | (4,246)
Discontinued operations: |  |  |  |
Net Loss from discontinued operations | (1,189) | (3,168) | (1,862) | (2,716)
Gain on sale of real estate from discontinued operations | 7,003 | 18,074 | 13,057 | 25,301
Income tax expense from discontinued operations | (2,035) | (5,217) | (3,918) | (7,905)
Net income from discontinued operations | 3,779 | 9,689 | 7,277 | 14,680
Net income | 2,069 | 10,444 | 6,438 | 10,434
Net income attributable to non-controlling interest | (551) | (2,090) | (1,370) | (1,706)
Net income attributable to American Realty Investors, Inc. | 1,518 | 8,354 | 5,068 | 8,728
Preferred dividend requirement | (613) | (613) | (1,226) | (1,226)
Net income (loss) applicable to common shares | 905 | 7,741 | 3,842 | 7,502
Earnings per share - basic |  |  |  |
Net loss from continuing operations | $ (0.25) | $ (0.17) | $ (0.30) | $ (0.62)
Net income from discontinued operations | $ 0.33 | $ 0.84 | $ 0.63 | $ 1.27
Net income applicable to common shares | $ 0.08 | $ 0.67 | $ 0.33 | $ 0.65
Earnings per share - diluted |  |  |  |
Net loss from continuing operations | $ (0.25) | $ (0.17) | $ (0.30) | $ (0.62)
Net income from discontinued operations | $ 0.33 | $ 0.84 | $ 0.63 | $ 1.27
Net income applicable to common shares | $ 0.08 | $ 0.67 | $ 0.33 | $ 0.65
Weighted average common shares used in computing earnings per share | 11,525,389 | 11,525,389 | 11,525,389 | 11,525,389
Weighted average common shares 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 | (2,261) | (1,335) | (2,209) | (5,952)
Net income from discontinued operation | 3,779 | 9,689 | 7,277 | 14,680
Net income applicable to American Realty Investors, Inc. | $ 1,518 | $ 8,354 | $ 5,068 | $ 8,728

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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 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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