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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Revenues: |  |  |  |
Rental and other property revenues (including $173 and $175 for the three months and $343 and $350 for the six months ended 2015 and 2014, respectively, from related parties) | $ 24,241 | $ 19,500 | $ 47,397 | $ 38,659
Expenses: |  |  |  |
Property operating expenses (including $187 and $158 for the three months and $349 and $313 for the six months ended 2015 and 2014, respectively, from related parties) | 11,301 | 9,983 | 22,969 | 19,911
Depreciation and amortization | 5,137 | 4,323 | 9,841 | 8,636
General and administrative (including $912 and $842 for the three months and $1,920 and $1,760 for the six months ended 2015 and 2014, respectively, from related parties) | 1,596 | 3,195 | 3,798 | 5,179
Net income fee to related party | 45 | 210 | 335 | 700
Advisory fee to related party | 2,309 | 2,202 | 4,601 | 4,445
Total operating expenses | 20,388 | 19,913 | 41,544 | 38,871
Net operating income (loss) | 3,853 | (413) | 5,853 | (212)
Other income (expenses): |  |  |  |
Interest income (including $4,246 and $5,959 for the three months and $9,113 and $9,994 for the six months ended 2015 and 2014, respectively, from related parties) | 4,535 | 6,041 | 9,772 | 10,158
Other income | 14 | 232 | 4,111 | 406
Mortgage and loan interest (including $920 and $933 for the three months and $1,815 and $1,730 for the six ended 2015 and 2014, respectively, from related parties) | (9,794) | (9,693) | (21,439) | (20,332)
Earnings from unconsolidated subsidiaries and investees | 151 | (124) | 196 | (54)
Litigation settlement (expense) | (45) | (86) | (117) | 3,752
Total other expenses | (5,139) | (3,630) | (7,477) | (6,070)
Loss before gain on land sales, non-controlling interest, and taxes | (1,286) | (4,043) | (1,624) | (6,282)
Gain (loss) on land sales | 3,027 | (159) | 5,903 | 594
Net income (loss) from continuing operations before taxes | 1,741 | (4,202) | 4,279 | (5,688)
Income tax benefit (expense) | (12) | 2,195 | 91 | 4,244
Net income (loss) from continuing operations | 1,729 | (2,007) | 4,370 | (1,444)
Discontinued operations: |  |  |  |
Net income (loss) from discontinued operations | $ (34) | (732) | $ 260 | (931)
Gain on sale of real estate from discontinued operations |  | 7,003 |  | 13,057
Income tax benefit (expense) from discontinued operations | $ 12 | (2,195) | $ (91) | (4,244)
Net income (loss) from discontinued operations | (22) | 4,076 | 169 | 7,882
Net income | 1,707 | 2,069 | 4,539 | 6,438
Net (income) loss attributable to non-controlling interest | (540) | (551) | (32) | (1,370)
Net income attributable to American Realty Investors, Inc. | 1,167 | 1,518 | 4,507 | 5,068
Preferred dividend requirement | (275) | (613) | (665) | (1,226)
Net income applicable to common shares | $ 892 | $ 905 | $ 3,842 | $ 3,842
Earnings per share - basic |  |  |  |
Net income (loss) from continuing operations | $ 0.06 | $ (0.28) | $ 0.25 | $ (0.35)
Net income from discontinued operations |  | 0.35 | 0.01 | 0.68
Net income applicable to common shares | $ 0.06 | 0.07 | 0.26 | 0.33
Earnings per share - diluted |  |  |  |
Net income (loss) from continuing operations | $ 0.05 | (0.28) | 0.21 | (0.35)
Net income (loss) from discontinued operations |  | 0.35 | 0.01 | 0.68
Net income applicable to common shares | $ 0.05 | $ 0.07 | $ 0.22 | $ 0.33
Weighted average common shares used in computing earnings per share | 15,367,320 | 11,525,389 | 14,701,170 | 11,525,389
Weighted average common shares used in computing diluted earnings per share | 17,844,339 | 11,525,389 | 17,178,190 | 11,525,389
Amounts attributable to American Realty Investors, Inc. |  |  |  |
Net income (loss) from continuing operations | $ 1,189 | $ (2,558) | $ 4,338 | $ (2,814)
Net income (loss) from discontinued operations | (22) | 4,076 | 169 | 7,882
Net income applicable to American Realty Investors, Inc. | $ 1,167 | $ 1,518 | $ 4,507 | $ 5,068

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