XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.22.4

QUARTERLY FINANCIAL DATA (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2022
QUARTERLY FINANCIAL DATA (Unaudited) |
QUARTERLY FINANCIAL DATA (Unaudited) | NOTE 17—QUARTERLY FINANCIAL DATA (Unaudited): (In Thousands, Except Per Share Data)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter Ended | ​ | Total | ​
2022 |  | March 31 |  | June 30 |  | Sept. 30 |  | Dec. 31 |  | For Year | ​
Total revenues (a) | ​ | $ | 21,556 | ​ | $ | 21,472 | ​ | $ | 21,473 | ​ | $ | 27,715 | ​ | $ | 92,216 | ​
Gain on sale of real estate, net | ​ | $ | 4,649 | ​ | $ | 8,050 | ​ | $ | 4,063 | ​ | $ | — | ​ | $ | 16,762 | ​
Net income (b) | ​ | $ | 9,340 | ​ | $ | 16,785 | ​ | $ | 7,221 | ​ | $ | 8,907 | ​ | $ | 42,253 | ​
Net income attributable to One Liberty Properties, Inc. (b) | ​ | $ | 9,323 | ​ | $ | 16,767 | ​ | $ | 7,204 | ​ | $ | 8,883 | ​ | $ | 42,177 | ​
Weighted average number of common shares outstanding: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ |  | 20,379 | ​ |  | 20,364 | ​ |  | 20,340 | ​ |  | 20,358 | ​ | ​ | 20,360 | ​
Diluted | ​ |  | 20,541 | ​ |  | 20,480 | ​ |  | 20,416 | ​ |  | 20,406 | ​ | ​ | 20,453 | ​
Net income per common share attributable to common stockholders: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | .44 | ​ | $ | .80 | ​ | $ | .34 | ​ | $ | .42 | ​ | $ | 2.00 | (c)
Diluted | ​ | $ | .44 | ​ | $ | .79 | ​ | $ | .34 | ​ | $ | .42 | ​ | $ | 1.99 | (c)
​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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)
(a) | Includes $4,626 of additional rent from a ground lease tenant recognized in the quarter ended December 31, 2022 – see Note 6.
(b) | Includes $5,388 of income from the settlement of a lawsuit received in the quarter ended June 30, 2022 – see Note 13.
(c) | 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 The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI https://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL124452896-108306 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration