XML 24 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.6

QUARTERLY FINANCIAL DATA (Unaudited): | 12 Months Ended
--- | ---
Dec. 31, 2012
QUARTERLY FINANCIAL DATA (Unaudited): |
QUARTERLY FINANCIAL DATA (Unaudited): | NOTE 15—QUARTERLY FINANCIAL DATA (Unaudited): (In Thousands, Except Per Share Data)
|  | Quarter Ended |  |  |
--- | --- | --- | --- | --- | ---
|  | Total For Year |
2012 |  | March 31 |  | June 30 |  | Sept. 30 |  | Dec. 31 |
Rental revenues as previously reported(a) |  | $ | 11,308 |  | $ | 11,375 |  | $ | 11,459 |  | $ | 11,557 |  | $ | 45,699 |
Revenues from discontinued operations(b) |  |  | (550 | ) |  | (273 | ) |  | (126 | ) |  | — |  |  | (949 | )
Revenues |  | $ | 10,758 |  | $ | 11,102 |  | $ | 11,333 |  | $ | 11,557 |  | $ | 44,750 |
Income from continuing operations(c) |  | $ | 2,962 |  | $ | 3,266 |  | $ | 3,001 |  | $ | 2,627 |  | $ | 11,856 |
Income from discontinued operations(c) |  |  | 264 |  |  | 2,488 |  |  | 15,419 |  |  | 2,281 |  |  | 20,452 |
Net income |  | $ | 3,226 |  | $ | 5,754 |  | $ | 18,420 |  | $ | 4,908 |  | $ | 32,308 |
Net income attributable to One Liberty Properties, Inc. |  | $ | 3,223 |  | $ | 5,750 |  | $ | 18,414 |  | $ | 4,933 |  | $ | 32,320 |
Weighted average number of common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  | 14,289 |  |  | 14,378 |  |  | 14,443 |  |  | 14,596 |  |  | 14,427 |
Diluted: |  |  | 14,389 |  |  | 14,478 |  |  | 14,543 |  |  | 14,696 |  |  | 14,527 |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations(c) |  | $ | .20 |  | $ | .22 |  | $ | .20 |  | $ | .17 |  | $ | .80 | (d)
Income from discontinued operations(c) |  |  | .02 |  |  | .17 |  |  | 1.04 |  |  | .16 |  |  | 1.38 | (d)
Net income |  | $ | .22 |  | $ | .39 |  | $ | 1.24 |  | $ | .33 |  | $ | 2.18 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations(c) |  | $ | .20 |  | $ | .22 |  | $ | .20 |  | $ | .17 |  | $ | .79 | (d)
Income from discontinued operations(c) |  |  | .01 |  |  | .17 |  |  | 1.03 |  |  | .16 |  |  | 1.37 | (d)
Net income |  | $ | .21 |  | $ | .39 |  | $ | 1.23 |  | $ | .33 |  | $ | 2.16 |
(a) Amounts have been adjusted to reflect reclassification of tenant in common interest to investment in unconsolidated joint venture. (b) Represents revenues from discontinued operations which were previously included in rental revenues as previously reported. (c) Amounts have been adjusted to give effect to discontinued operations. (d) Calculated on weighted average shares outstanding for the year.
|  | Quarter Ended |  |  |
--- | --- | --- | --- | --- | ---
|  | Total For Year |
2011 |  | March 31 |  | June 30 |  | Sept. 30 |  | Dec. 31 |
Rental revenues as previously reported(e) |  | $ | 10,992 |  | $ | 10,908 |  | $ | 10,817 |  | $ | 11,413 |  | $ | 44,130 |
Revenues from discontinued operations(f) |  |  | (743 | ) |  | (521 | ) |  | (521 | ) |  | (540 | ) |  | (2,325 | )
Revenues |  | $ | 10,249 |  | $ | 10,387 |  | $ | 10,296 |  | $ | 10,873 |  | $ | 41,805 |
Income from continuing operations(g) |  | $ | 2,327 |  | $ | 3,880 |  | $ | 2,538 |  | $ | 2,827 |  | $ | 11,572 |
Income from discontinued operations(g) |  |  | 405 |  |  | 1,262 |  |  | 227 |  |  | 254 |  |  | 2,148 |
Net income |  | $ | 2,732 |  | $ | 5,142 |  | $ | 2,765 |  | $ | 3,081 |  | $ | 13,720 |
Net income attributable to One Liberty Properties, Inc. |  | $ | 2,732 |  | $ | 5,142 |  | $ | 2,765 |  | $ | 3,085 |  | $ | 13,724 |
Weighted average number of common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  | 13,117 |  |  | 14,078 |  |  | 14,143 |  |  | 14,210 |  |  | 13,801 |
Diluted: |  |  | 13,117 |  |  | 14,178 |  |  | 14,143 |  |  | 14,310 |  |  | 13,851 |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations(g) |  | $ | .18 |  | $ | .27 |  | $ | .17 |  | $ | .19 |  | $ | .81 | (h)
Income from discontinued operations(g) |  |  | .03 |  |  | .09 |  |  | .02 |  |  | .02 |  |  | .15 | (h)
Net income |  | $ | .21 |  | $ | .36 |  | $ | .19 |  | $ | .21 |  | $ | .96 | (h)
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations(g) |  | $ | .18 |  | $ | .27 |  | $ | .17 |  | $ | .19 |  | $ | .80 | (h)
Income from discontinued operations(g) |  |  | .03 |  |  | .08 |  |  | .02 |  |  | .02 |  |  | .16 | (h)
Net income |  | $ | .21 |  | $ | .35 |  | $ | .19 |  | $ | .21 |  | $ | .96 | (h)
(e) Amounts have been adjusted to reflect reclassification of tenant in common interest to investment in unconsolidated joint venture. (f) Represents revenues from discontinued operations which were previously included in rental revenues as previously reported. (g) Amounts have been adjusted to give effect to discontinued operations. (h) Calculated on weighted average shares outstanding for the year.

X
- Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -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 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -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 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration