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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Real estate investments, at cost    
Land $ 188,215,000 $ 186,994,000
Buildings and improvements 477,080,000 460,379,000
Total real estate investments, at cost 665,295,000 647,373,000
Less accumulated depreciation 88,435,000 85,116,000
Real estate investments, net 576,860,000 562,257,000
Properties held-for-sale   12,259,000
Investment in unconsolidated joint ventures 11,076,000 11,350,000
Cash and cash equivalents 10,537,000 12,736,000
Restricted cash 1,031,000 1,074,000
Unbilled rent receivable (including $712 related to properties held-for-sale in 2015) 13,472,000 13,577,000
Unamortized intangible lease assets, net 28,988,000 28,978,000
Escrow, deposits and other assets and receivables 5,374,000 4,268,000
Total assets 647,338,000 646,499,000
Liabilities:    
Mortgages payable, net of $3,425 and $3,373 deferred financing costs, respectively 321,761,000 331,055,000
Line of credit, net of $464 and $506 deferred financing costs, respectively 29,386,000 17,744,000
Dividends payable 6,996,000 6,901,000
Accrued expenses and other liabilities 17,599,000 13,852,000
Unamortized intangible lease liabilities, net 14,310,000 14,521,000
Total liabilities $ 390,052,000 $ 384,073,000
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; 16,458 and 16,292 shares issued and outstanding $ 16,458,000 $ 16,292,000
Paid-in capital 234,866,000 232,378,000
Accumulated other comprehensive loss (8,378,000) (4,390,000)
Accumulated undistributed net income 12,506,000 16,215,000
Total One Liberty Properties, Inc. stockholders' equity 255,452,000 260,495,000
Non-controlling interests in consolidated joint ventures 1,834,000 1,931,000
Total equity 257,286,000 262,426,000
Total liabilities and equity $ 647,338,000 $ 646,499,000