XML 49 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Numerator for basic and diluted earnings per share:          
Net income   $ 4,546 $ 9,993 $ 11,199 $ 12,879
Less net income attributable to non-controlling interests   (29) (21) (831) (42)
Less earnings allocated to unvested restricted stock [1]   (293) (332) (586) (533)
Net income available for common stockholders: basic and diluted   $ 4,224 $ 9,640 $ 9,782 $ 12,304
Denominator for basic earnings per share:          
Weighted average number of common shares   18,519,000 17,824,000 18,458,000 17,788,000
Effect of dilutive securities:          
RSUs   74,000 114,000 74,000 114,000
Denominator for diluted earnings per share: weighted average number of shares   18,593,000 17,938 18,532,000 17,902,000
Earnings per common share, basic   $ 0.23 $ 0.54 $ 0.53 $ 0.69
Earnings per common share, diluted   $ 0.23 $ 0.54 $ 0.53 $ 0.69
Net income attributable to One Liberty Properties, Inc. common stockholders, net of non-controlling interests   $ 4,517 $ 9,972 $ 10,368 $ 12,837
2009 Incentive Plan          
Number of underlying shares       200,000  
Effect of dilutive securities:          
RSUs 113,584   113,584   113,584
2016 Incentive Plan          
Number of underlying shares       76,250  
Number of shares included in diluted weighted average number of shares pursuant to return on capital performance metric       36,120  
Number of shares in diluted weighted average number of shares pursuant to stockholder return metric       38,125  
Number of shares not included in diluted weighted average number of shares pursuant to return on capital performance metric       2,005  
Effect of dilutive securities:          
RSUs   74,245   74,245  
[1] Represents an allocation of distributed earnings to unvested restricted stock which, as participating securities, are entitled to receive dividends