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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Real estate investments, at cost    
Land $ 199,509,000 $ 209,320,000
Buildings and improvements 584,804,000 566,007,000
Total real estate investments, at cost 784,313,000 775,327,000
Less accumulated depreciation 120,622,000 108,953,000
Real estate investments, net 663,691,000 666,374,000
Investment in unconsolidated joint ventures 10,283,000 10,723,000
Cash and cash equivalents 17,173,000 13,766,000
Restricted cash 379,000 443,000
Unbilled rent receivable, net of allowance of $1,440 in 2018 and $0, respectively 13,407,000 14,125,000
Unamortized intangible lease assets, net 26,326,000 30,525,000
Escrow, deposits and other assets and receivables 11,178,000 6,630,000
Total assets [1] 742,437,000 742,586,000
Liabilities:    
Mortgages payable, net of $4,029 and $3,789 of deferred financing costs, respectively 402,978,000 393,157,000
Line of credit, net of $0 and $624 of deferred financing costs, respectively   8,776,000
Dividends payable 8,694,000 8,493,000
Accrued expenses and other liabilities 7,951,000 16,107,000
Unamortized intangible lease liabilities, net 15,308,000 17,551,000
Total liabilities [1] 434,931,000 444,084,000
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; 18,669 and 18,261 shares issued and outstanding 18,669,000 18,261,000
Paid-in capital 284,772,000 275,087,000
Accumulated other comprehensive income 4,781,000 155,000
Accumulated (distributions in excess of net income) undistributed net income (2,155,000) 3,257,000
Total One Liberty Properties, Inc. stockholders' equity 306,067,000 296,760,000
Non-controlling interests in consolidated joint ventures [1] 1,439,000 1,742,000
Total equity 307,506,000 298,502,000
Total liabilities and equity $ 742,437,000 $ 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, $27,893 and $31,789 of building and improvements, net of $3,867 and $3,811 of accumulated depreciation, $3,908 and $4,345 of other assets included in other line items, $27,143 and $32,252 of real estate debt, net, $2,459 and $2,885 of other liabilities included in other line items and $1,439 and $1,742 of non-controlling interests as of September 30, 2018 and December 31, 2017, respectively