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v2.4.1.9

CONSOLIDATED STATEMENTS OF INCOME (USD $) Share data in Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenues: |  |
Rental income, net | $ 13,894,000 olp_RentalIncomeNet | $ 13,813,000 olp_RentalIncomeNet
Tenant reimbursements | 782,000 us-gaap_TenantReimbursements | 589,000 us-gaap_TenantReimbursements
Lease termination fee | 650,000 olp_LeaseTerminationFeeNet |
Total revenues | 15,326,000 us-gaap_RealEstateRevenueNet | 14,402,000 us-gaap_RealEstateRevenueNet
Operating expenses: |  |
Depreciation and amortization | 3,734,000 us-gaap_DepreciationAndAmortization | 3,577,000 us-gaap_DepreciationAndAmortization
General and administrative (including $507 and $708, respectively, to related parties) | 2,392,000 us-gaap_GeneralAndAdministrativeExpense | 2,211,000 us-gaap_GeneralAndAdministrativeExpense
Federal excise and state taxes | 74,000 olp_FederalExciseAndStateTaxPaidAndOrAccrued | 62,000 olp_FederalExciseAndStateTaxPaidAndOrAccrued
Real estate expenses (including $223 and $213,respectively, to related parties) | 1,334,000 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | 1,098,000 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment
Leasehold rent | 77,000 olp_LeaseholdRent | 77,000 olp_LeaseholdRent
Real estate acquisition costs | 248,000 olp_CostsOfAcquiringRealEstate | 40,000 olp_CostsOfAcquiringRealEstate
Total operating expenses | 7,859,000 us-gaap_OperatingExpenses | 7,065,000 us-gaap_OperatingExpenses
Operating income | 7,467,000 us-gaap_OperatingIncomeLoss | 7,337,000 us-gaap_OperatingIncomeLoss
Other income and expenses: |  |
Equity in earnings of unconsolidated joint ventures | 147,000 us-gaap_IncomeLossFromEquityMethodInvestments | 133,000 us-gaap_IncomeLossFromEquityMethodInvestments
Other income | 3,000 us-gaap_OtherNonoperatingIncome | 8,000 us-gaap_OtherNonoperatingIncome
Purchase price fair value adjustment | (960,000)us-gaap_AssetsFairValueAdjustment |
Gain on sale of real estate, net | 5,392,000 olp_GainLossOnDispositionOfRealEstate |
Prepayment costs on debt | (568,000)us-gaap_GainsLossesOnExtinguishmentOfDebt |
Interest: |  |
Expense | (3,739,000)us-gaap_InterestExpense | (3,953,000)us-gaap_InterestExpense
Amortization and write-off of deferred financing costs | (455,000)us-gaap_AmortizationOfFinancingCostsAndDiscounts | (238,000)us-gaap_AmortizationOfFinancingCostsAndDiscounts
Income from continuing operations | 9,207,000 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 3,287,000 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations |  | 13,000 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income | 9,207,000 us-gaap_ProfitLoss | 3,300,000 us-gaap_ProfitLoss
Net income attributable to non-controlling interests | (1,351,000)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (27,000)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to One Liberty Properties, Inc. | $ 7,856,000 us-gaap_NetIncomeLoss | $ 3,273,000 us-gaap_NetIncomeLoss
Weighted average number of common shares outstanding: |  |
Basic (in shares) | 15,776 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 15,356 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 15,876 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 15,456 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Per common share attributable to common stockholders - basic: | $ 0.48 us-gaap_EarningsPerShareBasic | $ 0.20 us-gaap_EarningsPerShareBasic
Per common share attributable to common stockholders - diluted: | $ 0.48 us-gaap_EarningsPerShareDiluted | $ 0.20 us-gaap_EarningsPerShareDiluted
Cash distributions declared per share of common stock | $ 0.39 us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.37 us-gaap_CommonStockDividendsPerShareCashPaid

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- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + 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 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: 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=7655603&loc=d3e1505-109256 + Details
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