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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenues: |  |
Rental and other property revenues (including $170 and $175 for the three months ended 2015 and 2014, respectively, from related parties) | $ 23,156 us-gaap_RealEstateRevenueNet | $ 19,159 us-gaap_RealEstateRevenueNet
Expenses: |  |
Property operating expenses (including $162 and $155 for the three months ended 2015 and 2014, respectively, from related parties) | 11,668 fil_PropertyOperatingExpensesIncluding162And155ForTheThreeMonthsEnded2015And2014RespectivelyFromRelatedParties | 9,928 fil_PropertyOperatingExpensesIncluding162And155ForTheThreeMonthsEnded2015And2014RespectivelyFromRelatedParties
Depreciation and amortization | 4,704 us-gaap_DepreciationAndAmortization | 4,313 us-gaap_DepreciationAndAmortization
General and administrative (including $1,007 and $918 for the three months ended 2015 and 2014, respectively, from related parties) | 2,201 us-gaap_GeneralAndAdministrativeExpense | 1,984 us-gaap_GeneralAndAdministrativeExpense
Net income fee to related party | 290 fil_NetIncomeFeeToRelatedParty | 490 fil_NetIncomeFeeToRelatedParty
Advisory fee to related party | 2,292 fil_AdvisoryFeeToRelatedParty | 2,242 fil_AdvisoryFeeToRelatedParty
Total operating expenses | 21,155 us-gaap_OperatingExpenses | 18,957 us-gaap_OperatingExpenses
Net operating income | 2,001 us-gaap_OperatingIncomeLoss | 202 us-gaap_OperatingIncomeLoss
Other income (expenses): |  |
Interest income (including $4,897 and $4,036 for the three months ended 2015 and 2014, respectively, from related parties) | 5,237 us-gaap_InterestIncomeOther | 4,117 us-gaap_InterestIncomeOther
Other income | 4,097 us-gaap_OtherIncome | 173 us-gaap_OtherIncome
Mortgage and loan interest (including $864 and $798 for the three months ended 2015 and 2014, respectively, from related parties) | (9,193)us-gaap_InterestExpenseDebt | (8,119)us-gaap_InterestExpenseDebt
Deferred borrowing costs amortization | (601)us-gaap_AmortizationOfFinancingCosts | (938)us-gaap_AmortizationOfFinancingCosts
Loan charges and prepayment penalties | (1,850)fil_LoanChargesAndPrepaymentPenalties | (1,582)fil_LoanChargesAndPrepaymentPenalties
Earnings from unconsolidated subsidiaries and investees | 45 fil_EarningsFromUnconsolidatedSubsidiariesAndInvestees | 70 fil_EarningsFromUnconsolidatedSubsidiariesAndInvestees
Litigation settlement | (73)us-gaap_LitigationSettlementAmount | 3,839 us-gaap_LitigationSettlementAmount
Total other expenses | (2,338)us-gaap_OtherNonoperatingExpense | (2,440)us-gaap_OtherNonoperatingExpense
Loss before gain on land sales, non-controlling interest, and taxes | (337)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (2,238)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Gain on land sales | 2,876 us-gaap_GainLossOnSaleOfProperties | 753 us-gaap_GainLossOnSaleOfProperties
Net income (loss) from continuing operations before taxes | 2,539 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (1,485)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax benefit | 103 fil_IncomeTaxBenefitExpense | 2,049 fil_IncomeTaxBenefitExpense
Net income from continuing operations | 2,642 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 564 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Discontinued operations: |  |
Net income (loss) from discontinued operations | 293 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | (199)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
Gain on sale of real estate from discontinued operations | 0 fil_GainOnSaleOfRealEstateFromDiscontinuedOperations | 6,053 fil_GainOnSaleOfRealEstateFromDiscontinuedOperations
Income tax expense from discontinued operations | (103)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | (2,049)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Net income from discontinued operations | 190 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 3,805 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income | 2,832 us-gaap_NetIncomeLoss | 4,369 us-gaap_NetIncomeLoss
Net (income) loss attributable to non-controlling interest | 508 us-gaap_IncomeLossAttributableToNoncontrollingInterest | (819)us-gaap_IncomeLossAttributableToNoncontrollingInterest
Net income attributable to American Realty Investors, Inc. | 3,340 fil_NetIncomeLossAttributableToAmericanRealtyInvestorsInc | 3,550 fil_NetIncomeLossAttributableToAmericanRealtyInvestorsInc
Preferred dividend requirement | (390)us-gaap_PreferredStockDividendsAndOtherAdjustments | (613)us-gaap_PreferredStockDividendsAndOtherAdjustments
Net income applicable to common shares | 2,950 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 2,937 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share - basic |  |
Net income (loss) from continuing operations | $ 0.20 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.08)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Net income from discontinued operations | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.33 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income applicable to common shares | $ 0.21 us-gaap_EarningsPerShareBasic | $ 0.25 us-gaap_EarningsPerShareBasic
Earnings per share - diluted |  |
Net income (loss) from continuing operations | $ 0.16 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.08)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Net income from discontinued operations | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.33 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income applicable to common shares | $ 0.17 us-gaap_EarningsPerShareDiluted | $ 0.25 us-gaap_EarningsPerShareDiluted
Weighted average common shares used in computing earnings per share | 14,027,619 us-gaap_WeightedAverageNumberOfSharesIssuedBasic | 11,525,389 us-gaap_WeightedAverageNumberOfSharesIssuedBasic
Weighted average common shares used in computing diluted earnings per share | 17,426,707 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 11,525,389 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Amounts attributable to American Realty Investors, Inc. |  |
Net income (loss) from continuing operations | 3,150 fil_LossFromContinuingOperationsARI | (255)fil_LossFromContinuingOperationsARI
Net income from discontinued operations | 190 fil_IncomeLossFromDiscontinuedOperations2 | 3,805 fil_IncomeLossFromDiscontinuedOperations2
Net income applicable to American Realty Investors, Inc. | $ 3,340 fil_NetIncomeLossARI | $ 3,550 fil_NetIncomeLossARI

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