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Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Revenues: |  |  |
Rental income, net | $ 45,240 | $ 40,984 | $ 37,566
Lease termination fee |  |  | 1,784
Total revenues | 45,240 | 40,984 | 39,350
Operating expenses: |  |  |
Depreciation and amortization | 9,599 | 8,657 | 8,261
General and administrative (including $2,685, $2,083 and $1,932, respectively, to related party) | 7,017 | 6,341 | 5,931
Real estate acquisition costs | 213 | 1,010 | 59
Real estate expenses (including $600, $600 and $550, respectively, to related party) | 2,604 | 2,143 | 1,216
Leasehold rent | 308 | 308 | 308
Total operating expenses | 19,741 | 18,459 | 15,775
Operating income | 25,499 | 22,525 | 23,575
Other income and expenses: |  |  |
Equity in earnings of unconsolidated joint ventures | 350 | 446 | 559
Gain on disposition of real estate - unconsolidated joint venture |  | 107 |
Gain on settlement of debt | 1,240 |  |
Other (loss) income | (35) | 308 | 358
Interest: |  |  |
Expense | (13,675) | (14,574) | (13,385)
Amortization of deferred financing costs | (868) | (626) | (724)
Income from settlement with former president |  |  | 951
Income from continuing operations | 12,511 | 8,186 | 11,334
Discontinued operations: |  |  |
Income from operations | 277 | 885 | 1,882
Impairment charge |  |  | (229)
Gain on troubled mortgage restructuring, as a result of conveyance to mortgagee |  |  | 897
Net gain on sales | 932 | 235 | 5,757
Income from discontinued operations | 1,209 | 1,120 | 8,307
Net income | 13,720 | 9,306 | 19,641
Plus net loss attributable to non-controlling interest | 4 |  |
Net income attributable to One Liberty Properties, Inc. | $ 13,724 | $ 9,306 | $ 19,641
Weighted average number of common shares outstanding: |  |  |
Basic (in shares) | 13,801 | 11,465 | 10,651
Diluted (in shares) | 13,851 | 11,510 | 10,812
Net income per common share - basic: |  |  |
Income from continuing operations (in dollars per share) | $ 0.87 | $ 0.71 | $ 1.06
Income from discontinued operations (in dollars per share) | $ 0.09 | $ 0.10 | $ 0.78
Net income per common share - basic (in dollars per share) | $ 0.96 | $ 0.81 | $ 1.84
Net income per common share - diluted: |  |  |
Income from continuing operations (in dollars per share) | $ 0.87 | $ 0.71 | $ 1.05
Income from discontinued operations (in dollars per share) | $ 0.09 | $ 0.10 | $ 0.77
Net income per common share - diluted (in dollars per share) | $ 0.96 | $ 0.81 | $ 1.82

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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition For a debtor, the aggregate gain (loss) recognized on the restructuring of payables, after the impact of income tax expense or benefit, arising from the difference between the book value of the debt before the restructuring and the fair value of the payments on the debt after restructuring is complete. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 60 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6402221&loc=d3e15743-112638 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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