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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Real estate investments, at cost    
Land $ 211,432,000 $ 211,432,000
Buildings and improvements 537,045,000 536,633,000
Total real estate investments, at cost 748,477,000 748,065,000
Less accumulated depreciation 100,700,000 96,852,000
Real estate investments, net 647,777,000 651,213,000
Investment in unconsolidated joint ventures 10,772,000 10,833,000
Cash and cash equivalents 13,241,000 17,420,000
Restricted cash 572,000 643,000
Unbilled rent receivable 13,737,000 13,797,000
Unamortized intangible lease assets, net 30,823,000 32,645,000
Escrow, deposits and other assets and receivables 7,012,000 6,894,000
Total assets 723,934,000 733,445,000
Liabilities:    
Mortgages payable, net of $3,985 and $4,294 of deferred financing costs, respectively 392,656,000 394,898,000
Line of credit, net of $858 and $936 of deferred financing costs, respectively 4,142,000 9,064,000
Dividends payable 7,912,000 7,806,000
Accrued expenses and other liabilities 10,561,000 10,470,000
Unamortized intangible lease liabilities, net 18,838,000 19,280,000
Total liabilities 434,109,000 441,518,000
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; 17,773 and 17,600 shares issued and outstanding 17,773,000 17,600,000
Paid-in capital 264,687,000 262,511,000
Accumulated other comprehensive loss (876,000) (1,479,000)
Accumulated undistributed net income 6,454,000 11,501,000
Total One Liberty Properties, Inc. stockholders' equity 288,038,000 290,133,000
Non-controlling interests in consolidated joint ventures 1,787,000 1,794,000
Total equity 289,825,000 291,927,000
Total liabilities and equity $ 723,934,000 $ 733,445,000