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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Real estate investments, at cost    
Land $ 182,785,000 $ 186,994,000
Buildings and improvements 492,123,000 460,379,000
Total real estate investments, at cost 674,908,000 647,373,000
Less accumulated depreciation 89,620,000 85,116,000
Real estate investments, net 585,288,000 562,257,000
Properties held-for-sale   12,259,000
Investment in unconsolidated joint ventures 11,132,000 11,350,000
Cash and cash equivalents 35,557,000 12,736,000
Restricted cash   1,074,000
Unbilled rent receivable (including $712 related to properties held-for-sale in 2015) 12,707,000 13,577,000
Unamortized intangible lease assets, net 30,849,000 28,978,000
Escrow, deposits and other assets and receivables 6,257,000 4,268,000
Total assets 681,790,000 646,499,000
Liabilities:    
Mortgages payable, net of $3,948 and $3,373 deferred financing costs, respectively 351,849,000 331,055,000
Line of credit, net of $422 and $506 deferred financing costs, respectively 24,928,000 17,744,000
Dividends payable 7,089,000 6,901,000
Accrued expenses and other liabilities 17,628,000 13,852,000
Unamortized intangible lease liabilities, net 14,244,000 14,521,000
Total liabilities 415,738,000 384,073,000
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; 16,686 and 16,292 shares issued and outstanding 16,686,000 16,292,000
Paid-in capital 240,505,000 232,378,000
Accumulated other comprehensive loss (10,728,000) (4,390,000)
Accumulated undistributed net income 17,857,000 16,215,000
Total One Liberty Properties, Inc. stockholders' equity 264,320,000 260,495,000
Non-controlling interests in consolidated joint ventures 1,732,000 1,931,000
Total equity 266,052,000 262,426,000
Total liabilities and equity $ 681,790,000 $ 646,499,000