AMERICAN REALTY INVESTORS INC ARL Income Statement

American realty investors inc (ARL)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenues:
Rental and other property revenues (including $221 and $113 for the three months ended 2020 and 2019, respectively, from related parties)
47,959	47,970	60,569	82,035	101,802	120,956	127,906	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Expenses:
Rental and other property revenues (including $208 and $199 for the three months and $415 and $389 for the six months ended 2018 and 2017, respectively, from related parties)
-	-	-	-	-	-	-	-	-	-	-	123,033	122,280	-	119,071	116,830	110,237	104,188	96,650	88,150	83,409	79,412	98,782	98,986	99,888	80,750	121,718	102,216	81,841	81,849	-57,089	-57,088	-27,809	80	89,659	126,178	0	0	0
Property operating expenses (including $242 and $257 for the three months ended 2020 and 2019, respectively, from related parties)
26,007	25,694	32,871	42,933	51,160	59,587	62,913	62,371	62,250	64,091	63,969	64,237	63,999	62,950	62,612	61,440	57,550	54,002	48,234	43,718	0	-	0	0	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Property operating expenses (including $171 and $178 for the three months and $484 and $550 for the nine months ended 2014 and 2013, respectively, from related parties)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Property operating expenses (including $158 and $169 for the three months and $313 and $372 for the six months ended 2014 and 2013, respectively, from related parties)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	25,174	24,826	24,285	23,785	0	0	0	-	-	-	-	-	-	-	-	15,954	0	0	0	-	-	-	-	-	-	-	-	-	-
Property operating expenses (including $204 and $234 for the three months and $629 and $753 for the nine months ended 2013 and 2012 respectively from related parties)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Property operating expenses (including $194 and $244 for the three months and $424 and $509 for the six months ended 2013 and 2012 respectively from related parties)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
Property operating expenses (including $269 and $306 for the three months ended 2013 and 2012 respectively from related parties)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-
Property operating expenses (including $162 and $155 for the three months ended 2015 and 2014, respectively, from related parties)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
13,664	13,379	12,866	16,323	19,388	22,670	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	0	0	0	0	0
General and administrative (including $1,133 and $1,597 for the three months ended 2020 and 2019, respectively, from related parties)
13,651	13,336	14,627	14,020	12,847	12,708	9,256	8,960	8,001	7,691	6,714	6,708	7,125	7,119	7,876	7,533	6,717	6,893	8,727	8,900	10,499	10,282	10,777	11,054	9,900	7,919	9,941	8,076	6,036	6,037	-6,919	-6,917	-3,225	13	9,117	11,815	0	0	0
Franchise taxes and other expenses
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income fee to related party
343	357	415	715	678	631	549	219	243	250	254	268	245	257	118	283	274	492	381	359	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision on impairment of notes receivable and real estate assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,255	3,130	2,330	2,330	-5,579	-5,579	-5,135	42	0	0	0	-	-
Net income fee to related party
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Advisory fee to related party
7,046	6,612	7,503	8,681	10,372	11,475	11,593	11,459	11,379	11,082	11,054	11,001	10,839	10,918	10,324	10,599	10,221	9,775	9,899	9,100	8,993	8,943	11,761	12,120	12,405	10,166	15,247	12,666	10,181	10,182	10	0	0	-	0	-	-	-	-
Total operating expenses
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Advisory fee to affiliate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Total operating expenses
-	59,378	68,407	82,797	-	107,071	110,646	108,844	107,613	108,793	107,165	107,040	106,493	105,029	108,961	108,430	102,606	97,880	92,167	85,284	84,809	82,611	114,941	116,154	115,364	96,426	112,745	92,697	73,596	73,602	-60,938	-60,933	-32,992	126	92,905	129,657	0	0	0
Net operating loss
-14,123	-11,408	-7,838	-762	7,232	13,885	16,458	16,658	17,869	17,428	17,608	15,993	15,787	14,634	10,110	8,400	7,631	6,308	4,483	2,866	-1,400	-3,199	-16,158	-17,167	-15,475	-15,676	8,972	9,518	8,245	8,247	3,849	3,844	5,182	-46	-3,245	-3,479	0	0	0
Other income (expenses):
Interest income (including $5,406, $16,298 and $18,864 for the year ended 2018, 2017 and 2016, respectively, from related parties)
-	-	-	-	-	-	-	-	-	-	18,745	20,225	19,954	20,453	18,743	16,981	16,728	16,674	18,512	19,668	21,174	20,054	34,439	33,111	23,558	19,445	271	0	0	-	0	-	-	-	-	-	-	-	-
Interest income (including $5,031 and $5,881 for the three months ended 2020 and 2019, respectively, from related parties)
25,556	25,955	25,458	24,312	22,689	21,645	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	2,869	4,194	0	0	0
Other income
8,563	11,018	9,124	26,586	30,759	28,993	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
-	-	-	-	-	-	-	-	-	-	2,156	2,218	3,236	2,091	1,519	1,195	307	4,106	3,717	5,121	5,339	1,415	11,987	10,714	10,333	10,163	-86	-143	0	-	0	0	-	-	-	0	0	0	0
Other income (including $0 and $1,500 for the three months ended 2013 and 2012 respectively from related parties)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-
Mortgage and loan interest (including $1,915 and $2,307 for the three months ended 2020 and 2019, respectively, from related parties)
39,494	39,860	46,806	53,808	60,307	66,063	65,364	63,659	65,099	66,171	65,671	65,316	61,944	59,362	61,414	61,078	56,897	52,477	63,965	58,840	58,739	40,826	69,009	49,978	31,000	39,110	-56,611	-47,492	-38,219	-38,224	30,038	30,035	14,609	-43	-13,639	6,650	0	0	0
Loss on the sale of investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-
Foreign currency transaction (loss) gain
-1,447	-15,108	-7,254	-3,389	4,825	12,399	0	0	0	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Loss on extinguishment of debt
-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity loss from VAA
0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency transaction gain (loss)
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-283	0	0	0	-	-	-	-	-	-	-	0	-	-
Deferred borrowing costs amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-217	27	0	-	0	0	-	-	-	-	-	-	-
Deferred borrowing costs amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Loan charges and prepayment penalties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	3,978	5,557	-3,800	-3,751	-3,575	-3,574	0	0	0	-	-	-	-	-	-
Earnings from unconsolidated subsidiaries and investees
519	461	1,012	1,103	1,207	1,469	862	698	574	309	312	417	393	493	581	516	538	428	597	392	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Earnings from unconsolidated subsidiaries and investees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	415	347	372	372	73	73	95	0	0	0	0	-	-
Litigation settlement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-279	-280	-321	3,591	-13,849	-16,502	-16,473	-20,313	0	0	0	-	-	-	-	-	-	-	-	-	-
Gain on foreign currency translation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Total other income (expenses)
-13,617	-25,527	-25,121	-6,443	-1,838	-1,513	-9,858	-25,161	-43,515	-47,706	-46,300	-46,204	-38,684	-36,325	-38,871	-40,771	-37,754	-31,622	-22,902	-15,380	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Gain on sale of income-producing properties
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of income producing properties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,936	-979	-3,120	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of income producing properties
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (loss) on land sales
-	-	-	-	-	-	-	-	-	-	226	-281	1,914	-	4,661	0	0	-	0	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Litigation Settlement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Total other expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-22,793	-14,266	-20,018	-20,021	-42	0	0	-	0	-	-	-	-
Income (loss) before gain on land sales, non-controlling interest, and taxes
-27,740	-36,935	-32,959	-7,205	5,394	12,372	-7,191	-8,472	-26,091	-30,278	-3,015	-17,801	-3,124	-2,363	329	-3,836	-8,475	-3,666	-19,314	-14,052	-16,809	-18,710	-47,481	-52,751	-53,170	-50,940	-25,303	-16,229	-11,773	-11,774	30,341	30,331	18,017	-78	-44,655	-61,968	0	0	0
Gain on land sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	6,066	5,471	5,475	5,475	5	0	0	-	0	-	-	-	-
Gain on land sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-
Gain on sale of income-producing properties
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income (loss) before gain on formation of joint venture, gain on land sales, non-controlling interest, and taxes
-	-	-	-	-	-	-	-	-	-	-30,100	-31,619	-24,305	-21,691	-35,949	-36,866	-31,591	-25,314	-10,791	-8,182	-14,125	-18,149	-47,900	-52,612	-52,872	-51,395	0	0	0	-	-	-	12,706	-44	-25,355	-46,788	0	0	0
Gain on disposition of 50% interest in VAA
-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on land sales
17,194	15,272	13,698	20,802	18,285	17,404	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) from continuing operations before taxes
-10,626	-21,743	134,785	167,643	177,805	183,902	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-
State inncome tax expense
0	0	-	-	-	0	0	-	-	-	-	-	-	46	669	607	619	517	-893	-3,072	0	-	0	0	-	-40,513	-4,959	-5,361	-142	-144	-2,413	-2,410	-471	13	3,528	2,072	0	0	0
Income tax benefit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) from continuing operations
-10,873	-21,743	134,367	166,433	176,595	182,692	26,997	14,265	-3,354	-8,876	-4,424	-19,256	-4,579	-2,409	-7,528	-8,938	-10,562	-4,183	4,699	8,078	4,342	2,264	-7,979	-13,075	-10,313	-10,882	-13,761	-5,685	-6,439	-6,443	8,683	8,585	12,235	-31	-24,112	-44,006	0	0	0
Net loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-2	341	388	354	644	-2,797	-2,367	-3,065	-3,557	-941	-397	-2,833	-2,634	-11,445	-12,467	-9,297	-9,297	4,862	4,863	2,731	-19	-8,360	-9,867	0	0	0
Gain on sale of real estate from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Gain on sale of real estate from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	27,084	26,957	8,888	8,885	-11,758	-11,750	-4,076	56	0	0	0	-	-
Income tax expense from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-1	377	393	381	483	19,588	20,358	22,565	20,413	29,830	28,642	31,664	33,711	4,959	5,361	142	144	2,413	2,410	471	-13	-3,528	-2,072	0	0	0
Net income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-1	699	730	708	896	1,660	5,705	0	-	0	0	-	-	-	-	-	-	-	-	-879	24	8,752	11,446	0	0	0
Net income (loss)
-10,873	-21,743	134,367	166,433	176,595	182,692	26,997	14,265	-3,354	-8,876	-4,427	-19,259	-4,582	-2,410	-6,829	-8,208	-9,854	-3,287	-3,306	5,090	0	-	0	0	-	-	-	0	0	-	-	-	9,805	-6	-7,157	-24,445	0	0	0
Preferred dividend requirement
-	-	-	-	-	901	-	-	-	-	1,101	1,101	879	1,101	1,101	1,101	1,323	1,216	1,368	1,706	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Net (income) loss attributable to non-controlling interest
-4,008	-5,785	2,709	6,853	8,383	8,993	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-2,161	7	7,209	3,662	0	0	0
Net (income) loss attributable to non-controlling interest
-	-	-	-	-	-3,031	-	-	-	-	1,076	-640	659	322	-1,055	-1,025	-1,349	-1,327	8,624	9,588	9,599	9,288	0	0	0	-	-	-	-	-	0	0	-	-	-	-	-	-	-
Net income (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Net income (loss) attributable to American Realty Investors, Inc.
-6,865	-15,958	131,658	159,580	168,212	173,699	24,355	13,366	-3,377	-8,431	-5,503	-18,619	-5,241	-2,732	-5,774	-7,183	-8,505	-1,960	25,660	29,505	29,856	30,885	-2,760	0	0	-	0	-	-	-	0	0	-	-	0	-	-	0	0
Loss from continuing operations,
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Income from discontinued operations,
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Net income attributable to American Realty Investors, Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-3,655	2,771	-5,578	-5,585	-5,231	-5,231	9,196	0	0	0	0	-	-
Net loss attributable to American Realty Investors, Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Preferred dividend requirement
-	-	-	-	-	901	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-2,450	-1,838	-2,452	-2,452	1,226	1,226	613	-2	-604	18	0	0	0
Net income (loss) applicable to common shares
-6,865	-15,958	131,432	159,129	167,536	172,798	23,400	12,361	-4,432	-9,536	-6,604	-19,720	-6,120	-3,833	-6,875	-8,284	-9,828	-3,176	25,150	28,842	28,855	28,842	40,218	34,925	41,761	38,824	-7,332	-293	-8,030	-8,037	-3	0	0	-	0	-	-	0	0
(Loss) earnings per share - basic
Net income (loss) per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average common shares used in computing earnings per share basic and diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,514	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) from continuing operations (in dollars per share)
0.27	-0.12	-0.59	-0.17	-0.41	9.26	1.46	0.35	-0.06	-0.05	0.59	-0.72	-0.39	-	-	-	-	-0.14	-0.35	0.06	0.16	-0.11	-0.24	-0.28	-0.08	-0.77	-0.68	-0.17	-0.45	0.02	0.03	-0.01	-0.71	-1.78	-0.48	0.89	-0.93	-1.21	-1.48
Income from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.05	0.00	0.00	0.01	2.20	0.11	0.35	0.33	4.10	0.06	0.84	0.43	-0.47	-0.03	0.36	0.12	1.28	0.45	0.31	0.07	0.37	0.23
Net income (loss) applicable to common shares (in dollars per share)
0.18	0.03	-0.47	-	-0.38	-	1.30	-	-	-	-	-	-	-	-	0.16	-0.24	-	-0.35	0.06	0.17	2.09	-0.13	0.07	0.25	3.33	-0.62	0.67	-0.02	-0.45	0.00	0.35	-0.59	-	-0.03	-	-0.86	-0.84	-1.25
(Loss) earnings per share - diluted
Net income (loss) from continuing operations (in dollars per share)
0.27	-0.12	-0.59	-0.17	-0.41	9.26	1.36	0.34	-0.06	-0.05	0.59	-0.72	-0.39	-	-	-	-	-0.13	-0.35	0.05	0.16	-0.11	-0.24	-0.28	-0.08	-0.77	-0.68	-0.17	-0.45	0.02	0.03	-0.01	-0.71	-1.48	-0.48	0.59	-0.93	-1.21	-1.48
Income from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.05	0.00	0.00	0.01	2.20	0.11	0.35	0.33	4.10	0.06	0.84	0.43	-0.47	-0.03	0.36	0.12	1.38	0.45	0.21	0.07	0.37	0.23
Net income (loss) applicable to common shares (in dollars per share)
0.18	0.03	-0.47	-	-0.38	-	1.21	-	-	-	-	-	-	-	-	0.16	-0.24	-0.08	-0.35	0.05	0.17	2.09	-0.13	0.07	0.25	3.33	-0.62	0.67	-0.02	-0.45	0.00	0.35	-0.59	-0.10	-0.03	0.80	-0.86	-0.84	-1.25
Weighted average common shares used in computing earnings per share (in shares)
15,997	15,997	15,997	15,997	15,997	15,997	15,514	15,997	15,938	15,514	15,514	15,514	15,514	-	-	15,514	15,514	15,535	15,514	15,367	14,027	-11,499,798	13,619	11,525	11,525,389	-11,502,338	11,525,389	11,525	11,525	-	11,525	11,525	-	-	-	-	11,493	-	-
Weighted average common share used in computing earnings per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,525	-	11,525	11,525	-	11,485	11,510
Weighted average common shares used in computing diluted earnings per share (in shares)
15,997	15,997	15,997	15,997	15,997	15,997	16,598	16,682	15,938	15,514	15,514	15,514	15,514	-	-	15,514	15,514	9,659	15,514	17,844	17,426	-11,499,798	13,619	11,525	11,525,389	-11,502,338	11,525,389	11,525	11,525	46,066,979	11,525	11,525	11,525	5,656	11,525	17,394	11,493	11,485	11,510
Amounts attributable to American Realty Investors, Inc.
Net income (loss) from continuing operations
-10,873	-21,743	136,172	168,238	176,870	182,692	26,175	12,921	-3,822	-8,876	-5,500	-18,616	-5,238	-2,731	-6,473	-7,913	-9,213	-2,856	-3,634	-998	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0
Net (loss) income applicable to common shares
0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-1	699	730	708	896	28,766	30,196	34,294	37,909	61,508	60,793	66,406	62,606	10,166	9,420	-264	-268	10	3,617	0	-	0	0	-	0	0
Net income (loss) attributable to American Realty Investors, Inc.
-6,865	-15,958	131,658	159,580	168,212	173,699	24,355	13,366	-3,377	-8,431	-5,503	-18,619	-5,241	-2,732	-5,774	-7,183	-8,505	-1,960	25,660	29,505	29,856	30,885	-2,760	0	0	-	0	-	-	-	0	0	-	-	0	-	-	0	0
Net income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	0	-	0	-	-	-	-
Net income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income from discontinued operation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	10	3,617	0	-	0	0	-	0	0
Net income applicable to American Realty Investors, Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	2,771	-5,578	-5,585	0	0	0	-	-	-	-	-	-
Net loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-	-	-	-	-
Net income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	0	-	-	-	-	-	-	-
Net income (loss) applicable to American Realty Investors, Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss).
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-