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CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Revenues: |  |  |  |
Rental and other property revenues (including $211 and $175 for the three months and $591 and $526 for the nine months ended 2015 and 2014, respectively, from related parties) | $ 27,826 | $ 19,326 | $ 75,223 | $ 57,986
Expenses: |  |  |  |
Property operating expenses (including $202 and $172 for the three months and $551 and $511 for the nine months ended 2015 and 2014, respectively, from related parties) | 14,499 | 10,766 | 37,467 | 30,677
Depreciation and amortization | 6,569 | 4,463 | 16,410 | 13,099
General and administrative (including $634 and $926 for the three months and $2,554 and $2,686 for the nine months ended 2015 and 2014, respectively, from related parties) | 1,417 | 1,590 | 5,215 | 6,770
Net income fee to related party | 232 | (186) | 567 | 514
Advisory fee to related party | 3,024 | 2,225 | 7,625 | 6,670
Total operating expenses | 25,741 | 18,858 | 67,284 | 57,730
Net operating income (loss) | 2,085 | 468 | 7,939 | 256
Other income (expenses): |  |  |  |
Interest income (including $3,886 and $4,699 for the three months and $13,190 and $14,692 for the nine months ended 2015 and 2014, respectively, from related parties) | 3,950 | 5,106 | 13,722 | 15,264
Other income | (72) | 1,332 | 4,040 | 1,738
Mortgage and loan interest (including $982 and $978 for the three months and $2,797 and $2,709 for the nine months ended 2015 and 2014, respectively, from related parties) | (13,481) | (9,901) | (34,203) | (28,651)
Loan charges and prepayment penalties | (1,545) | (1,044) | (2,260) | (2,626)
Earnings from unconsolidated subsidiaries and investees | 81 | 320 | 276 | 266
Litigation settlement (expense) | (85) | (86) | (203) | 3,666
Total other expenses | (11,152) | (4,273) | (18,628) | (10,343)
Loss before gain on land sales, non-controlling interest, and taxes | (9,067) | (3,805) | (10,689) | (10,087)
Gain on sale of income producing properties | 735 |  | 735 |
Gain on land sales | 1,958 | 40 | 7,861 | 634
Net income (loss) from continuing operations before taxes | (6,374) | (3,765) | (2,093) | (9,453)
Income tax benefit (expense) | 16 | 786 | 107 | 5,030
Net income (loss) from continuing operations | (6,358) | (2,979) | (1,986) | (4,423)
Discontinued operations: |  |  |  |
Net income (loss) from discontinued operations | 47 | 477 | 306 | (454)
Gain on sale of real estate from discontinued operations |  | 1,770 |  | 14,826
Income tax benefit (expense) from discontinued operations | (16) | (786) | (107) | (5,030)
Net income (loss) from discontinued operations | 31 | 1,461 | 199 | 9,342
Net income (loss) | (6,327) | (1,518) | (1,787) | 4,919
Net income (loss) attributable to non-controlling interest | 1,164 | 200 | 1,132 | (1,170)
Net income attributable to American Realty Investors, Inc. | (5,163) | (1,318) | (655) | 3,749
Preferred dividend requirement | (275) | (428) | (941) | (1,653)
Net income applicable to common shares | $ (5,438) | $ (1,746) | $ (1,596) | $ 2,096
Earnings per share - basic |  |  |  |
Net income (loss) from continuing operations (in dollars per share) | $ (0.35) | $ (0.24) | $ (0.12) | $ (0.59)
Net income from discontinued operations (in dollars per share) |  | 0.11 | 0.01 | 0.76
Net income applicable to common shares (in dollars per share) | $ (0.35) | (0.13) | (0.11) | 0.17
Earnings per share - diluted |  |  |  |
Net income (loss) from continuing operations (in dollars per share) | $ (0.35) | (0.24) | (0.12) | (0.59)
Net income (loss) from discontinued operations (in dollars per share) |  | 0.11 | 0.01 | 0.76
Net income applicable to common shares (in dollars per share) | $ (0.35) | $ (0.13) | $ (0.11) | $ 0.17
Weighted average common shares used in computing earnings per share (in shares) | 15,514,360 | 13,619,647 | 14,975,212 | 12,231,146
Weighted average common shares used in computing diluted earnings per share (in shares) | 15,514,360 | 13,619,646 | 14,975,212 | 12,231,146
Amounts attributable to American Realty Investors, Inc. |  |  |  |
Net income (loss) from continuing operations | $ (5,194) | $ (2,779) | $ (854) | $ (5,593)
Net income (loss) from discontinued operations | 31 | 1,461 | 199 | 9,342
Net income applicable to American Realty Investors, Inc. | $ (5,163) | $ (1,318) | $ (655) | $ 3,749

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