XML 51 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY FINANCIAL DATA (Unaudited): (Tables)
12 Months Ended
Dec. 31, 2012
QUARTERLY FINANCIAL DATA (Unaudited):  
Schedule of Quarterly Financial Information

 

(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.