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v3.3.1.900

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenues: |  |  |
Rental income, net | $ 58,973,000 | $ 56,647,000 | $ 49,285,000
Tenant reimbursements | 3,852,000 | 2,561,000 | 1,694,000
Lease termination fees | 2,886,000 | 1,269,000 |
Total revenues | 65,711,000 | 60,477,000 | 50,979,000
Operating expenses: |  |  |
Depreciation and amortization | 16,384,000 | 14,662,000 | 11,919,000
General and administrative (see Note 10 for related party information) | 9,527,000 | 8,796,000 | 7,801,000
Real estate expenses (see Note 10 for related party information) | 6,047,000 | 4,407,000 | 3,213,000
Federal excise and state taxes | 343,000 | 488,000 | 255,000
Real estate acquisition costs (see Note 10 for related party information) | 449,000 | 479,000 | 921,000
Leasehold rent | 308,000 | 308,000 | 308,000
Impairment loss |  | 1,093,000 |
Total operating expenses | 33,058,000 | 30,233,000 | 24,417,000
Operating income | 32,653,000 | 30,244,000 | 26,562,000
Other income and expenses: |  |  |
Gain on sale of real estate, net | 5,392,000 | 10,180,000 |
Purchase price fair value adjustment | 960,000 |  |
Prepayment costs on debt | (568,000) | (1,581,000) |
Equity in earnings of unconsolidated joint ventures (see Note 10 for related party information) | 412,000 | 533,000 | 651,000
Gain on disposition of real estate - unconsolidated joint venture |  |  | 2,807,000
Gain on sale - unconsolidated joint venture interest |  |  | 1,898,000
Gain on sale - investment in BRT Realty Trust (related party) |  | 134,000 |
Other income | 108,000 | 29,000 | 97,000
Interest: |  |  |
Expense | (16,027,000) | (16,305,000) | (13,716,000)
Amortization and write-off of deferred financing costs | (1,023,000) | (1,037,000) | (890,000)
Income from continuing operations | 21,907,000 | 22,197,000 | 17,409,000
Discontinued Operations: |  |  |
Income from operations |  | 13,000 | 577,000
Impairment loss |  |  | (62,000)
Income from discontinued operations |  | 13,000 | 515,000
Net income | 21,907,000 | 22,210,000 | 17,924,000
Less net income attributable to non-controlling interests | (1,390,000) | (94,000) | (49,000)
Net income attributable to One Liberty Properties, Inc. | $ 20,517,000 | $ 22,116,000 | $ 17,875,000
Weighted average number of common shares outstanding: |  |  |
Basic (in shares) | 15,971 | 15,563 | 14,948
Diluted (in shares) | 16,079 | 15,663 | 15,048
Per common share attributable to common stockholders - basic: |  |  |
Income from continuing operations (in dollars per share) | $ 1.23 | $ 1.37 | $ 1.12
Income from discontinued operations (in dollars per share) |  |  | 0.03
Total per common share attributable to common stockholders - basic (in dollars per share) | 1.23 | 1.37 | 1.15
Per common share attributable to common stockholders - diluted: |  |  |
Income from continuing operations (in dollars per share) | 1.22 | 1.37 | 1.11
Income from discontinued operations (in dollars per share) |  |  | 0.03
Total per common share attributable to common stockholders - diluted (in dollars per share) | $ 1.22 | $ 1.37 | $ 1.14

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- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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