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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenues: |  |  |  |
Rental and other property revenues (including $175 and $165 for the three months and $525 and $497 for the nine months ended 2014 and 2013, respectively, from related parties) | $ 19,326 | $ 19,530 | $ 57,986 | $ 57,810
Expenses: |  |  |  |
Property operating expenses (including $171 and $178 for the three months and $484 and $550 for the nine months ended 2014 and 2013, respectively, from related parties) | 10,766 | 10,387 | 30,677 | 29,107
Depreciation and amortization | 4,463 | 4,053 | 13,099 | 11,820
General and administrative (including $926 and $878 for the three months and $2,686 and $2,765 for the nine months ended 2014 and 2013, respectively, from related parties) | 1,590 | 1,867 | 6,770 | 5,911
Provision on impairment of notes receivable and real estate assets | 0 | 1,125 | 0 | 1,926
Net income fee to related party | (186) | 55 | 514 | 159
Advisory fee to related party | 2,225 | 2,584 | 6,670 | 7,625
Total operating expenses | 18,858 | 20,071 | 57,730 | 56,548
Operating income (loss) | 468 | (541) | 256 | 1,262
Other income (expenses): |  |  |  |
Interest income (including $4,699 and $3,718 for the three months and $14,693 and $10,574 for the nine months ended 2014 and 2013, respectively, from related parties) | 5,106 | 3,778 | 15,264 | 10,831
Other income | 1,332 | 59 | 1,738 | 2,734
Mortgage and loan interest (including $978 and $1,168 for the three months and $2,709 and $2,849 for the nine months ended 2014 and 2013, respectively, from related parties) | (9,053) | (9,130) | (26,573) | (27,152)
Deferred borrowing costs amortization | (848) | (247) | (2,078) | (2,672)
Loan charges and prepayment penalties | (1,044) | (49) | (2,626) | (4,166)
Loss on sale of investments | 0 | (275) | 0 | (283)
Earnings from unconsolidated subsidiaries and investees | 320 | 69 | 266 | 256
Litigation settlement | (86) | (2,739) | 3,666 | (2,727)
Total other expenses | (4,273) | (8,534) | (10,343) | (23,179)
Loss before gain on land sales, non-controlling interest, and taxes | (3,805) | (9,075) | (10,087) | (21,917)
Gain on land sales | 40 | 598 | 634 | 563
Net loss from continuing operations before taxes | (3,765) | (8,477) | (9,453) | (21,354)
Income tax benefit | 786 | 402 | 5,030 | 8,561
Net loss from continuing operations | (2,979) | (8,075) | (4,423) | (12,793)
Net income (loss) from discontinued operations | 477 | 1,021 | (454) | (970)
Gain on sale of real estate from discontinued operations | 1,769 | 127 | 14,826 | 25,429
Income tax expense from discontinued operations | (786) | (402) | (5,030) | (8,561)
Net income from discontinued operations | 1,460 | 746 | 9,342 | 15,898
Net income (loss) | (1,519) | (7,329) | 4,919 | 3,105
Net (income) loss attributable to non-controlling interest | 200 | 903 | (1,170) | (803)
Net income (loss) attributable to American Realty Investors, Inc. | (1,319) | (6,426) | 3,749 | 2,302
Preferred dividend requirement | (427) | (613) | (1,653) | (1,839)
Net income (loss) applicable to common shares | (1,746) | (7,039) | 2,096 | 463
Earnings per share - basic |  |  |  |
Net loss from continuing operations | $ (0.24) | $ (0.68) | $ (0.59) | $ (1.34)
Net income from discontinued operations | $ 0.11 | $ 0.06 | $ 0.76 | $ 1.38
Net income (loss) applicable to common shares | $ (0.13) | $ (0.62) | $ 0.17 | $ 0.04
Earnings per share - diluted |  |  |  |
Net loss from continuing operations | $ (0.24) | $ (0.68) | $ (0.59) | $ (1.34)
Net income from discontinued operations | $ 0.11 | $ 0.06 | $ 0.76 | $ 1.38
Net income (loss) applicable to common shares | $ (0.13) | $ (0.62) | $ 0.17 | $ 0.04
Weighted average common shares used in computing earnings per share | 13,619,647 | 11,525,389 | 12,231,146 | 11,525,389
Weighted average common shares used in computing diluted earnings per share | 13,619,647 | 11,525,389 | 12,231,146 | 11,525,389
Amounts attributable to American Realty Investors, Inc. |  |  |  |
Net loss from continuing operations | (2,779) | (7,172) | (5,593) | (13,596)
Net income from discontinued operations | 1,460 | 746 | 9,342 | 15,898
Net income (loss) applicable to American Realty Investors, Inc. | $ (1,319) | $ (6,426) | $ 3,749 | $ 2,302

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