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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Real estate investments, at cost    
Land $ 180,183,000 $ 190,391,000
Buildings and improvements 657,458,000 648,667,000
Total real estate investments, at cost 837,641,000 839,058,000
Less accumulated depreciation 160,664,000 147,136,000
Real estate investments, net 676,977,000 691,922,000
Property held-for-sale 1,270,000  
Investment in unconsolidated joint ventures 10,172,000 10,702,000
Cash and cash equivalents 16,164,000 12,705,000
Unbilled rent receivable 14,330,000 15,438,000
Unamortized intangible lease assets, net 20,694,000 24,703,000
Escrow, deposits and other assets and receivables 13,346,000 20,667,000
Total assets [1] 752,953,000 776,137,000
Liabilities:    
Mortgages payable, net of $000 and $3,845 of deferred financing costs, respectively 396,344,000 429,704,000
Line of credit, net of $000 and $425 of deferred financing costs, respectively 11,484,000 12,525,000
Dividends payable 9,448,000 9,261,000
Accrued expenses and other liabilities 18,992,000 21,498,000
Unamortized intangible lease liabilities, net 10,407,000 11,189,000
Total liabilities [1] 446,675,000 484,177,000
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 shares authorized; 000 and 19,878 shares issued and outstanding 20,239,000 19,878,000
Paid-in capital 322,793,000 313,430,000
Accumulated other comprehensive loss (1,513,000) (5,002,000)
Distributions in excess of net income (36,187,000) (37,539,000)
Total One Liberty Properties, Inc. stockholders' equity 305,332,000 290,767,000
Non-controlling interests in consolidated joint ventures [1] 946,000 1,193,000
Total equity 306,278,000 291,960,000
Total liabilities and equity $ 752,953,000 $ 776,137,000
[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: $10,365 and $12,158 of land, $18,472 and $23,372 of building and improvements, net of $4,957 and $5,232 of accumulated depreciation, $3,580 and $3,679 of other assets included in other line items, $19,193 and $23,530 of real estate debt, net $1,350 and $1,278 of other liabilities included in other line items, and $946 and $1,193 of non-controlling interests as of December 31, 2021 and 2020, respectively.