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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Real estate investments, at cost |  |
Land | $ 142,686 | $ 138,152
Buildings and improvements | 337,150 | 335,189
Total real estate investments, at cost | 479,836 | 473,341
Less accumulated depreciation | 65,137 | 62,816
Real estate investments, net | 414,699 | 410,525
Investment in unconsolidated joint ventures | 19,399 | 19,485
Cash and cash equivalents | 16,385 | 14,577
Unbilled rent receivable | 12,850 | 12,629
Unamortized intangible lease assets | 15,484 | 16,491
Escrow, deposits and other assets and receivables | 4,100 | 3,741
Investment in BRT Realty Trust at market (related party) | 260 | 241
Unamortized deferred financing costs | 3,335 | 3,477
Total assets | 486,512 | 481,166
Liabilities: |  |
Mortgages payable | 226,402 | 225,971
Line of credit - outstanding | 3,500 |
Dividends payable | 5,312 | 5,252
Accrued expenses and other liabilities | 6,824 | 6,584
Unamortized intangible lease liabilities | 6,027 | 5,300
Total liabilities | 248,065 | 243,107
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; 14,706 and 14,598 shares issued and outstanding | 14,706 | 14,598
Paid-in capital | 197,545 | 196,107
Accumulated other comprehensive loss | (1,344) | (1,578)
Accumulated undistributed net income | 26,139 | 28,001
Total One Liberty Properties, Inc. stockholders' equity | 237,046 | 237,128
Non-controlling interests in joint ventures | 1,401 | 931
Total equity | 238,447 | 238,059
Total liabilities and equity | $ 486,512 | $ 481,166

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- Definition This element represents the designation of funds that are furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. It also includes prepaid expenses and tenant improvement allowance. It further includes carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy and other assets. + References No definition available. + Details
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- Definition This element represents the identifiable intangible asset established upon acquisition based on a favorable difference between the terms of an acquired lease and the current market terms for that lease at the acquisition date, less accumulated amortization. This element also includes intangible origination costs representing estimated costs to execute similar leases, less accumulated amortization. + References No definition available. + Details
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