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Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Real estate investments, at cost    
Land $ 190,391,000 $ 195,320,000
Buildings and improvements 648,667,000 640,517,000
Total real estate investments, at cost 839,058,000 835,837,000
Less accumulated depreciation 147,136,000 135,302,000
Real estate investments, net 691,922,000 700,535,000
Investment in unconsolidated joint ventures 10,702,000 11,061,000
Cash and cash equivalents 12,705,000 11,034,000
Unbilled rent receivable 15,438,000 15,037,000
Unamortized intangible lease assets, net 24,703,000 26,068,000
Escrow, deposits and other assets and receivables 20,667,000 10,894,000
Total assets [1] 776,137,000 774,629,000
Liabilities:    
Mortgages payable, net of $3,845 and $4,438 of deferred financing costs, respectively 429,704,000 435,840,000
Line of credit, net of $425 and $619 of deferred financing costs, respectively 12,525,000 10,831,000
Dividends payable 9,261,000 8,966,000
Accrued expenses and other liabilities 21,498,000 14,587,000
Unamortized intangible lease liabilities, net 11,189,000 12,421,000
Total liabilities [1] 484,177,000 482,645,000
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; 50,000 and 25,000 shares authorized; 19,878,000 19,251,000
Paid-in capital 313,430,000 301,517,000
Accumulated other comprehensive loss (5,002,000) (1,623,000)
Distributions in excess of net income (37,539,000) (28,382,000)
Total One Liberty Properties, Inc. stockholders' equity 290,767,000 290,763,000
Non-controlling interests in consolidated joint ventures [1] 1,193,000 1,221,000
Total equity 291,960,000 291,984,000
Total liabilities and equity $ 776,137,000 $ 774,629,000
[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: $12,158 and $12,158 of land, $23,372 and $24,223 of building and improvements, net of $5,232 and $4,334 of accumulated depreciation, $3,679 and $3,696 of other assets included in other line items, $23,530 and $24,199 of real estate debt, net, $1,278 and $1,153 of other liabilities included in other line items, and $1,193 and $1,221 of non-controlling interests as of December 31, 2020 and 2019, respectively.