XML 54 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
SIGNIFICANT ACCOUNTING POLICIES (Details 5)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
$ / shares
shares
Sep. 30, 2015
USD ($)
$ / shares
shares
Jun. 30, 2015
USD ($)
$ / shares
shares
Mar. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
$ / shares
shares
Sep. 30, 2014
USD ($)
$ / shares
shares
Jun. 30, 2014
USD ($)
$ / shares
shares
Mar. 31, 2014
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
item
$ / shares
shares
Dec. 31, 2014
USD ($)
$ / shares
shares
Dec. 31, 2013
USD ($)
$ / shares
shares
Segment Reporting                      
Number of operating segments | item                 1    
Earnings Per Common Share                      
Number of shares awarded under Pay-for-Performance program included in diluted weighted average number of shares | shares                 108,000 100,000 100,000
Underlying number of shares awarded under Pay-for-Performance program included in calculation of diluted weighted average number of shares | shares                 200,000 200,000 200,000
Number of shares awarded under Pay-for-Performance program included in diluted weighted average number of shares | shares                 100,000 100,000 100,000
Number of shares awarded under Pay-for-Performance program included in diluted weighted average number of shares pursuant to capital performance metric | shares                 8,000 0 0
Number of shares awarded under Pay-for-Performance program not included in diluted weighted average number of shares | shares                   100,000 100,000
Outstanding options at the end of the period (in shares) | shares 0       0       0 0 0
Numerator for basic and diluted earnings per share:                      
Income from continuing operations         $ 11,601 $ 2,647 $ 4,662 $ 3,287 $ 21,907 $ 22,197 $ 17,409
Less net income attributable to non-controlling interests                 (1,390) (94) (49)
Less earnings allocated to unvested restricted stock                 (852) (722) (667)
Income from continuing operations available for common stockholders                 19,665 21,381 16,693
Discontinued operations               $ 13   13 515
Net income available for common stockholders, basic                 19,665 21,394 17,208
Net income available for common stockholders, diluted                 $ 19,665 $ 21,394 $ 17,208
Denominator for basic earnings per share:                      
Weighted average common shares | shares 16,204,000 16,014,000 15,883,000 15,776,000 15,727,000 15,650,000 15,518,000 15,356,000 15,971,000 15,563,000 14,948,000
Effect of diluted securities:                      
Restricted stock units awarded under Pay-for-Performance program (in shares) | shares                 108,000 100,000 100,000
Denominator for diluted earnings per share: weighted average shares | shares                 16,079,000 15,663,000 15,048,000
Earnings per common share, basic (in dollars per share) | $ / shares $ 0.31 $ 0.22 $ 0.22 $ 0.48 $ 0.71 $ 0.16 $ 0.29 $ 0.20 $ 1.23 $ 1.37 $ 1.15
Earnings per common share, diluted (in dollars per share) | $ / shares $ 0.31 $ 0.22 $ 0.22 $ 0.48 $ 0.71 $ 0.16 $ 0.29 $ 0.20 $ 1.22 $ 1.37 $ 1.14
Net income attributable to One Liberty Properties, Inc. common stockholders, net of non-controlling interests:                      
Income from continuing operations                 $ 20,517 $ 22,103 $ 17,360
Income from discontinued operations                   13 515
Net income attributable to One Liberty Properties, Inc. $ 5,191 $ 3,788 $ 3,682 $ 7,856 $ 11,583 $ 2,620 $ 4,640 $ 3,273 $ 20,517 $ 22,116 $ 17,875