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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Real estate investments, at cost    
Land $ 133,842 $ 130,048
Buildings and improvements 329,931 320,593
Total real estate investments, at cost 463,773 450,641
Less accumulated depreciation 61,517 57,127
Real estate investments, net 402,256 393,514
Property contributed to joint venture   11,842
Properties held for sale, net (including related assets of $88 and $378, respectively) 2,732 7,718
Investment in unconsolidated joint ventures 17,334 5,093
Cash and cash equivalents 15,353 12,668
Unbilled rent receivable 13,094 12,426
Unamortized intangible lease assets 14,563 11,779
Escrow, deposits and other assets and receivables 3,742 3,252
Investment in BRT Realty Trust at market (related party) 241 235
Unamortized deferred financing costs 2,646 2,209
Total assets 471,961 460,736
Liabilities:    
Mortgages and loan payable 209,807 198,879
Mortgages payable - property held for sale 6,923 6,970
Line of credit 19,600 20,000
Dividends payable 4,880 4,805
Accrued expenses and other liabilities 5,758 5,969
Unamortized intangible lease liabilities 4,955 5,166
Total liabilities 251,923 241,789
Commitments and contingencies      
One Liberty Properties, Inc. stockholders' equity:    
Preferred stock, $1 par value; 12,500 shares authorized; none issued      
Common stock, $1 par value; 25,000 shares authorized; 14,378 and 14,213 shares issued and outstanding 14,378 14,213
Paid-in capital 191,796 189,486
Accumulated other comprehensive loss (1,444) (1,019)
Accumulated undistributed net income 14,836 15,605
Total One Liberty Properties, Inc. stockholders' equity 219,566 218,285
Non-controlling interest in joint ventures 472 662
Total equity 220,038 218,947
Total liabilities and equity $ 471,961 $ 460,736