XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.22.0.1

QUARTERLY FINANCIAL DATA (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
QUARTERLY FINANCIAL DATA (Unaudited) |
Schedule of Quarterly Financial Information | (In Thousands, Except Per Share Data)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter Ended | ​ | Total | ​
2021 |  | March 31 |  | June 30 |  | Sept. 30 |  | Dec. 31 |  | For Year | ​
Total revenues | ​ | $ | 20,816 | ​ | $ | 20,422 | ​ | $ | 20,436 | ​ | $ | 21,066 | ​ | $ | 82,740 | ​
Gain on sale of real estate, net | ​ | $ | — | ​ | $ | 21,491 | ​ | $ | 1,277 | ​ | $ | 2,695 | ​ | $ | 25,463 | ​
Net income | ​ | $ | 2,957 | ​ | $ | 23,332 | ​ | $ | 6,212 | ​ | $ | 6,533 | ​ | $ | 39,034 | ​
Net income attributable to One Liberty Properties, Inc. | ​ | $ | 2,962 | ​ | $ | 23,329 | ​ | $ | 6,059 | ​ | $ | 6,507 | ​ | $ | 38,857 | ​
Weighted average number of common shares outstanding: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ |  | 20,003 | ​ |  | 20,013 | ​ |  | 20,115 | ​ | ​ | 20,210 | ​ | ​ | 20,086 | ​
Diluted | ​ |  | 20,061 | ​ |  | 20,187 | ​ |  | 20,273 | ​ | ​ | 20,369 | ​ | ​ | 20,264 | ​
Net income per common share attributable to common stockholders: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | .13 | ​ | $ | 1.13 | ​ | $ | .29 | ​ | $ | .31 | ​ | $ | 1.87 | (a)
Diluted | ​ | $ | .13 | ​ | $ | 1.12 | ​ | $ | .28 | ​ | $ | .30 | ​ | $ | 1.85 | (a)
​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Quarter Ended | ​ | Total |
2020 | ​ |  | March 31 |  | June 30 |  | Sept. 30 |  | Dec. 31 |  | For Year |
Total revenues | ​ | ​ | $ | 21,239 | ​ | $ | 20,861 | ​ | $ | 21,071 | ​ | $ | 18,732 | ​ | $ | 81,903 | ​
Gain on sale of real estate, net | ​ | ​ | $ | 4,252 | ​ | $ | — | ​ | $ | 10,316 | ​ | $ | 2,712 | ​ | $ | 17,280 | ​
Net income | ​ | ​ | $ | 7,831 | ​ | $ | 2,285 | ​ | $ | 13,726 | ​ | $ | 3,571 | ​ | $ | 27,413 | ​
Net income attributable to One Liberty Properties, Inc. | ​ | ​ | $ | 7,826 | ​ | $ | 2,284 | ​ | $ | 13,725 | ​ | $ | 3,572 | ​ | $ | 27,407 | ​
Weighted average number of common shares outstanding: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | ​ |  | 19,361 | ​ |  | 19,445 | ​ |  | 19,640 | ​ | ​ | 19,835 | ​ | ​ | 19,571 | ​
Diluted | ​ | ​ |  | 19,374 | ​ |  | 19,505 | ​ |  | 19,686 | ​ | ​ | 19,871 | ​ | ​ | 19,599 | ​
Net income per common share attributable to common stockholders: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | ​ | $ | .39 | ​ | $ | .10 | ​ | $ | .67 | ​ | $ | .16 | ​ | $ | 1.34 | (a)
Diluted | ​ | ​ | $ | .39 | ​ | $ | .10 | ​ | $ | .67 | ​ | $ | .16 | ​ | $ | 1.33 | (a)
(a) | Calculated on weighted average shares outstanding for the year.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124502072&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration