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CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Revenues: |  |
Rental and other property revenues (including $173, $170 for the three months ended 2016 and 2015, respectively, from related parties) | $ 29,205 | $ 23,156
Expenses: |  |
Property operating expenses (including $210 and $162 for the three months ended 2016 and 2015, respectively, from related parties) | 15,216 | 11,668
Depreciation and amortization | 5,830 | 4,704
General and administrative (including $918 and $1,007 for the three months ended 2016 and 2015, respectively, from related parties) | 2,025 | 2,201
Net income fee to related party | 72 | 290
Advisory fee to related party | 2,738 | 2,292
Total operating expenses | 25,881 | 21,155
Net operating income (loss) | 3,324 | 2,001
Other income (expense): |  |
Interest income (including $4,528 and $4,897 for the three months ended 2016 and 2015 respectively, from related parties) | 5,291 | 5,237
Other income (expense) | 298 | 4,097
Mortgage and loan interest (including $1,092 and $864 for the three months ended 2016 and 2015, respectively, from related parties) | (13,525) | (9,794)
Loan charges and prepayment penalties | (689) | (1,850)
Earnings (loss) from unconsolidated subsidiaries and investees | 155 | 45
Litigation settlement (expense) |  | (73)
Total other expenses | (8,470) | (2,338)
Loss before gain on land sales, non-controlling interest, and taxes | (5,146) | (337)
Gain (loss) on sale of income producing properties | (244) |
Gain (loss) on land sales | 1,652 | 2,876
Net income (loss) from continuing operations before tax | (3,738) | 2,539
Income tax benefit (expense) | 1 | 103
Net income (loss) from continuing operations | (3,737) | 2,642
Discontinued operations: |  |
Net income (loss) from discontinued operations | 3 | 293
Income tax benefit (expense) from discontinued operations | (1) | (103)
Net income (loss) from discontinued operations | 2 | 190
Net income (loss) | (3,735) | 2,832
Net income (loss) attributable to non-controlling interests | 530 | 508
Net income (loss) attributable to American Realty Investors, Inc. | (3,205) | 3,340
Preferred dividend requirement | (497) | (390)
Net income (loss) applicable to common shares | $ (3,702) | $ 2,950
Earnings per share - basic |  |
Net income (loss) from continuing operations (in dollars per share) | $ (0.24) | $ 0.16
Net income (loss) from discontinued operations (in dollars per share) |  | 0.01
Net income (loss) applicable to common shares (in dollars per share) | (0.24) | 0.17
Earnings per share - diluted |  |
Net income (loss) from continuing operations (in dollars per share) | (0.24) | 0.16
Net income (loss) from discontinued operations (in dollars per share) |  | 0.01
Net income (loss) applicable to common shares (in dollars per share) | $ (0.24) | $ 0.17
Weighted average common shares used in computing earnings per share (in shares) | 15,514,360 | 14,027,619
Weighted average common shares used in computing diluted earnings per share (in shares) | 15,514,360 | 17,426,707
Amounts attributable to American Realty Investors, Inc. |  |
Net income (loss) from continuing operations | $ (3,207) | $ 3,150
Net income (loss) from discontinued operations | 2 | 190
Net income (loss) applicable to American Realty Investors, Inc. | $ (3,205) | $ 3,340

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