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CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Revenues: |  |  |  |
Rental and other property revenues (including $174 and $173 for the three months and $347 and $343 for the six months ended 2016 and 2015, respectively, from related parties) | $ 30,834 | $ 24,241 | $ 60,039 | $ 47,397
Expenses: |  |  |  |
Property operating expenses (including $231 and $187 for the three months and $441 and $349 for the six months ended 2016 and 2015, respectively, from related parties) | 15,191 | 11,301 | 30,407 | 22,969
Depreciation and amortization | 5,868 | 5,137 | 11,698 | 9,841
General and administrative (including $942 and $912 for the three months and $1,860 and $1,920 for the six months ended 2016 and 2015, respectively, from related parties) | 2,412 | 1,596 | 4,437 | 3,798
Net income fee to related party | 54 | 45 | 126 | 335
Advisory fee to related party | 2,687 | 2,309 | 5,425 | 4,601
Total operating expenses | 26,212 | 20,388 | 52,093 | 41,544
Net operating income | 4,622 | 3,853 | 7,946 | 5,853
Other income (expense): |  |  |  |
Interest income (including $4,504 and $4,246 for the three months and $10,029 and $9,113 for the six months ended 2016 and 2015 respectively, from related parties) | 4,788 | 4,535 | 10,079 | 9,772
Other income | 902 | 14 | 1,200 | 4,111
Mortgage and loan interest (including $1,355 and $920 for the three months and $2,447 and $1,815 for the six months ended 2016 and 2015, respectively, from related parties) | (13,975) | (9,794) | (28,189) | (21,439)
Earnings from unconsolidated subsidiaries and investees | 129 | 151 | 284 | 196
Litigation settlement (expense) |  | (45) |  | (117)
Total other expenses | (8,156) | (5,139) | (16,626) | (7,477)
Loss before gains on sale of income producing properties and land, non-controlling interest, and taxes | (3,534) | (1,286) | (8,680) | (1,624)
Gain on sale of income producing properties | 5,168 |  | 4,925 |
Gain on land sales | 1,719 | 3,027 | 3,370 | 5,903
Net income (loss) from continuing operations before tax | 3,353 | 1,741 | (385) | 4,279
Income tax benefit (expense) |  | (12) | 1 | 91
Net income (loss) from continuing operations | 3,353 | 1,729 | (384) | 4,370
Discontinued operations: |  |  |  |
Net income (loss) from discontinued operations |  | (34) | 3 | 260
Income tax benefit (expense) from discontinued operations |  | 12 | (1) | (91)
Net income (loss) from discontinued operations |  | (22) | 2 | 169
Net income (loss) | 3,353 | 1,707 | (382) | 4,539
Net income attributable to non-controlling interests | (864) | (540) | (334) | (32)
Net income (loss) attributable to American Realty Investors, Inc. | 2,489 | 1,167 | (716) | 4,507
Preferred dividend requirement | (53) | (275) | (550) | (665)
Net income (loss) applicable to common shares | $ 2,436 | $ 892 | $ (1,266) | $ 3,842
Earnings per share - basic |  |  |  |
Net income (loss) from continuing operations (in dollars per share) | $ 0.16 | $ 0.06 | $ (0.08) | $ 0.25
Net income from discontinued operations (in dollars per share) |  |  |  | 0.01
Net income applicable to common shares (in dollars per share) | 0.16 | 0.06 | (0.08) | 0.26
Earnings per share - diluted |  |  |  |
Net income (loss) from continuing operations (in dollars per share) | 0.16 | 0.05 | (0.08) | 0.21
Net income (loss) from discontinued operations (in dollars per share) |  |  |  | 0.01
Net income applicable to common shares (in dollars per share) | $ 0.16 | $ 0.05 | $ (0.08) | $ 0.22
Weighted average common shares used in computing earnings per share (in shares) | 15,514,360 | 15,367,320 | 15,514,360 | 14,701,170
Weighted average common shares used in computing diluted earnings per share (in shares) | 15,514,360 | 17,844,339 | 15,514,360 | 17,178,190
Amounts attributable to American Realty Investors, Inc. |  |  |  |
Net income (loss) from continuing operations | $ 2,489 | $ 1,189 | $ (718) | $ 4,338
Net income (loss) from discontinued operations |  | (22) | 2 | 169
Net income applicable to American Realty Investors, Inc. | $ 2,489 | $ 1,167 | $ (716) | $ 4,507

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