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v3.7.0.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Revenues: |  |  |  |
Rental income, net | $ 16,720,000 | $ 15,594,000 | $ 33,553,000 | $ 30,650,000
Tenant reimbursements | 1,693,000 | 1,639,000 | 3,332,000 | 2,927,000
Total revenues | 18,413,000 | 17,233,000 | 36,885,000 | 33,577,000
Operating expenses: |  |  |  |
Depreciation and amortization | 5,190,000 | 4,398,000 | 10,743,000 | 8,583,000
General and administrative (see Note 10 for related party information) | 2,893,000 | 2,671,000 | 5,708,000 | 5,280,000
Real estate expenses (see Note 10 for related party information) | 2,371,000 | 2,159,000 | 5,075,000 | 4,334,000
Real estate acquisition costs |  | 244,000 |  | 448,000
Federal excise and state taxes | 224,000 | 78,000 | 312,000 | 154,000
Leasehold rent | 77,000 | 77,000 | 154,000 | 154,000
Total operating expenses | 10,755,000 | 9,627,000 | 21,992,000 | 18,953,000
Operating income | 7,658,000 | 7,606,000 | 14,893,000 | 14,624,000
Other income and expenses: |  |  |  |
Equity in earnings of unconsolidated joint ventures | 206,000 | 357,000 | 451,000 | 566,000
Prepayment costs on debt |  | (154,000) |  | (577,000)
Other income | 320,000 | 56,000 | 342,000 | 69,000
Interest: |  |  |  |
Expense | (4,532,000) | (4,114,000) | (8,921,000) | (8,189,000)
Amortization and write-off of deferred financing costs | (227,000) | (210,000) | (454,000) | (455,000)
Income before gain on sale of real estate, net | 3,425,000 | 3,541,000 | 6,311,000 | 6,038,000
Gain on sale of real estate, net | 6,568,000 | 8,918,000 | 6,568,000 | 9,705,000
Net income | 9,993,000 | 12,459,000 | 12,879,000 | 15,743,000
Net income attributable to non-controlling interests | (21,000) | (18,000) | (42,000) | (16,000)
Net income attributable to One Liberty Properties, Inc. | $ 9,972,000 | $ 12,441,000 | $ 12,837,000 | $ 15,727,000
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 17,824 | 16,579 | 17,788 | 16,484
Diluted (in shares) | 17,938 | 16,686 | 17,902 | 16,591
Per common share attributable to common stockholders - basic: | $ 0.54 | $ 0.72 | $ 0.69 | $ 0.92
Per common share attributable to common stockholders - diluted: | 0.54 | 0.72 | 0.69 | 0.91
Cash distributions declared per share of common stock | $ 0.43 | $ 0.41 | $ 0.86 | $ 0.82

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