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CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Revenues: |  |  |  |
Rental income, net | $ 14,992,000 | $ 13,943,000 | $ 28,886,000 | $ 27,756,000
Tenant reimbursements | 790,000 | 453,000 | 1,572,000 | 1,042,000
Lease termination fee |  | 1,269,000 | 650,000 | 1,269,000
Total revenues | 15,782,000 | 15,665,000 | 31,108,000 | 30,067,000
Operating expenses: |  |  |  |
Depreciation and amortization | 3,921,000 | 3,723,000 | 7,655,000 | 7,300,000
General and administrative (including $503, $707, $1,009 and $1,414, respectively, to related parties) | 2,390,000 | 2,134,000 | 4,782,000 | 4,344,000
Real estate expenses (including $223, $212, $446 and $425, respectively, to related party) | 1,273,000 | 877,000 | 2,607,000 | 1,976,000
Federal excise and state taxes | 124,000 | 107,000 | 198,000 | 169,000
Real estate acquisition costs | 79,000 | 88,000 | 327,000 | 128,000
Leasehold rent | 77,000 | 77,000 | 154,000 | 154,000
Total operating expenses | 7,864,000 | 7,006,000 | 15,723,000 | 14,071,000
Operating income | 7,918,000 | 8,659,000 | 15,385,000 | 15,996,000
Other income and expenses: |  |  |  |
Gain on sale of real estate, net |  |  | 5,392,000 |
Purchase price fair value adjustment |  |  | 960,000 |
Prepayment costs on debt |  |  | (568,000) |
Equity in (loss) earnings of unconsolidated joint ventures | (183,000) | 130,000 | (36,000) | 263,000
Gain on sale - investment in BRT Realty Trust (related party) |  | 134,000 |  | 134,000
Other income | 72,000 | 2,000 | 75,000 | 10,000
Interest: |  |  |  |
Expense | (3,907,000) | (4,035,000) | (7,646,000) | (7,988,000)
Amortization and write-off of deferred financing costs | (186,000) | (228,000) | (641,000) | (466,000)
Income from continuing operations | 3,714,000 | 4,662,000 | 12,921,000 | 7,949,000
Income from discontinued operations |  |  |  | 13,000
Net income | 3,714,000 | 4,662,000 | 12,921,000 | 7,962,000
Net income attributable to non-controlling interests | (32,000) | (22,000) | (1,383,000) | (49,000)
Net income attributable to One Liberty Properties, Inc. | $ 3,682,000 | $ 4,640,000 | $ 11,538,000 | $ 7,913,000
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 15,883 | 15,518 | 15,830 | 15,436
Diluted (in shares) | 15,983 | 15,618 | 15,930 | 15,536
Per common share attributable to common stockholders - basic: | $ 0.22 | $ 0.29 | $ 0.70 | $ 0.49
Per common share attributable to common stockholders - diluted: | 0.22 | 0.29 | 0.70 | 0.49
Cash distributions declared per share of common stock | $ 0.39 | $ 0.37 | $ 0.78 | $ 0.74

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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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 + 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 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: 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 + Details
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