XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 9,993 $ 12,459 $ 12,879 $ 15,743
Other comprehensive (loss) gain        
Reclassification of gain on available-for-sale securities included in net income   (29)   (27)
Net unrealized (loss) gain on derivative instruments (510) (2,294) 68 (6,195)
One Liberty Properties, Inc.'s share of joint venture net unrealized (loss) gain on derivative instruments (5) (31) 23 (136)
Other comprehensive (loss) gain (515) (2,354) 91 (6,358)
Comprehensive income 9,478 10,105 12,970 9,385
Net income attributable to non-controlling interests (21) (18) (42) (16)
Adjustment for derivative instruments attributable to non-controlling interests 2 5 (1) 20
Comprehensive income attributable to One Liberty Properties, Inc. $ 9,459 $ 10,092 $ 12,927 $ 9,389