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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Real estate investments, at cost    
Land $ 209,101,000 $ 209,320,000
Buildings and improvements 583,991,000 566,007,000
Total real estate investments, at cost 793,092,000 775,327,000
Less accumulated depreciation 116,451,000 108,953,000
Real estate investments, net 676,641,000 666,374,000
Investment in unconsolidated joint ventures 11,214,000 10,723,000
Cash and cash equivalents 12,925,000 13,766,000
Restricted cash 416,000 443,000
Unbilled rent receivable 14,617,000 14,125,000
Unamortized intangible lease assets, net 27,931,000 30,525,000
Escrow, deposits and other assets and receivables 8,158,000 6,630,000
Total assets [1] 751,902,000 742,586,000
Liabilities:    
Mortgages payable, net of $3,758 and $3,789 of deferred financing costs, respectively 391,599,000 393,157,000
Line of credit, net of $468 and $624 of deferred financing costs, respectively 19,832,000 8,776,000
Dividends payable 8,652,000 8,493,000
Accrued expenses and other liabilities 13,504,000 16,107,000
Unamortized intangible lease liabilities, net 16,617,000 17,551,000
Total liabilities [1] 450,204,000 444,084,000
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; 18,575 and 18,261 shares issued and outstanding 18,575,000 18,261,000
Paid-in capital 281,396,000 275,087,000
Accumulated other comprehensive income 3,913,000 155,000
Accumulated (distributions in excess of net income) undistributed net income (3,608,000) 3,257,000
Total One Liberty Properties, Inc. stockholders' equity 300,276,000 296,760,000
Non-controlling interests in consolidated joint ventures [1] 1,422,000 1,742,000
Total equity 301,698,000 298,502,000
Total liabilities and equity $ 751,902,000 $ 742,586,000
[1] The Company’s consolidated balance sheets include assets and liabilities of consolidated variable interest entities (“VIEs”). See Note 6. The consolidated balance sheets include the following amounts related to the Company’s consolidated VIEs: $14,722 and $17,844 of land, $28,145 and $31,789 of building and improvements, net of $3,615 and $3,811 of accumulated depreciation, $3,667 and $4,345 of other assets included in other line items, $27,411 and $32,252 of real estate debt, net, $2,386 and $2,885 of other liabilities included in other line items and $1,422 and $1,742 of non-controlling interests as of June 30, 2018 and December 31, 2017, respectively