XML 55 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
EARNINGS PER COMMON SHARE                      
Number of shares awarded under Pay-for-Performance program included in diluted weighted average number of shares                 114,000 108,000 100,000
Underlying number of shares awarded under Pay-for-Performance program included in calculation of diluted weighted average number of shares                 200,000 200,000 200,000
Number of shares awarded under Pay-for-Performance program included in diluted weighted average number of 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                 14,000 8,000 0
Outstanding options at the end of the period (in shares) 0       0       0 0 0
Numerator for basic and diluted earnings per share:                      
Income from continuing operations                 $ 24,481 $ 21,907 $ 22,197
Less net income attributable to non-controlling interests                 (59) (1,390) (94)
Less earnings allocated to unvested restricted stock                 (999) (852) (722)
Income from continuing operations available for common stockholders                 23,423 19,665 21,381
Discontinued operations                     13
Net income available for common stockholders, basic                 $ 23,423 $ 19,665 $ 21,394
Denominator for basic earnings per share:                      
Weighted average common shares 17,255,000 16,845,000 16,579,000 16,388,000 16,204,000 16,014,000 15,883,000 15,776,000 16,768,000 15,971,000 15,563,000
Effect of diluted securities:                      
Restricted stock units awarded under Pay-for-Performance program (in shares)                 114,000 108,000 100,000
Denominator for diluted earnings per share: weighted average shares                 16,882,000 16,079,000 15,663,000
Earnings per common share, basic (in dollars per share) $ 0.24 $ 0.24 $ 0.72 $ 0.19 $ 0.31 $ 0.22 $ 0.22 $ 0.48 $ 1.40 $ 1.23 $ 1.37
Earnings per common share, diluted (in dollars per share) $ 0.24 $ 0.24 $ 0.72 $ 0.18 $ 0.31 $ 0.22 $ 0.22 $ 0.48 $ 1.39 $ 1.22 $ 1.37
Net income attributable to One Liberty Properties, Inc. common stockholders, net of non-controlling interests:                      
Income from continuing operations                 $ 24,422 $ 20,517 $ 22,103
Income from discontinued operations                     13
Net income attributable to One Liberty Properties, Inc. $ 4,395 $ 4,299 $ 12,441 $ 3,287 $ 5,191 $ 3,788 $ 3,682 $ 7,856 $ 24,422 $ 20,517 $ 22,116