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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Real estate investments, at cost    
Land $ 181,805,000 $ 180,183,000
Buildings and improvements 697,791,000 657,458,000
Total real estate investments, at cost 879,596,000 837,641,000
Less accumulated depreciation 173,143,000 160,664,000
Real estate investments, net 706,453,000 676,977,000
Property held-for-sale   1,270,000
Investment in unconsolidated joint ventures 10,400,000 10,172,000
Cash and cash equivalents 6,718,000 16,164,000
Unbilled rent receivable 16,079,000 14,330,000
Unamortized intangible lease assets, net 19,841,000 20,694,000
Escrow, deposits and other assets and receivables 23,764,000 13,346,000
Total assets [1] 783,255,000 752,953,000
Liabilities:    
Mortgages payable, net of $0,000 and $3,316 of deferred financing costs, respectively 405,162,000 396,344,000
Line of credit, net of $000 and $216 of deferred financing costs, respectively 21,068,000 11,484,000
Dividends payable 9,693,000 9,448,000
Accrued expenses and other liabilities 19,270,000 18,992,000
Unamortized intangible lease liabilities, net 11,125,000 10,407,000
Total liabilities [1] 466,318,000 446,675,000
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; 00,000 and 20,239 shares issued and outstanding 20,362,000 20,239,000
Paid-in capital 325,895,000 322,793,000
Accumulated other comprehensive income (loss) 1,810,000 (1,513,000)
Distributions in excess of net income (32,102,000) (36,187,000)
Total One Liberty Properties, Inc. stockholders' equity 315,965,000 305,332,000
Non-controlling interests in consolidated joint ventures [1] 972,000 946,000
Total equity 316,937,000 306,278,000
Total liabilities and equity $ 783,255,000 $ 752,953,000
[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 $10,365 of land, $17,870 and $18,472 of building and improvements, net of $5,670 and $4,957 of accumulated depreciation, $3,518 and $3,580 of other assets included in other line items, $18,500 and $19,193 of real estate debt, net, $1,135 and $1,350 of other liabilities included in other line items, and $972 and $946 of non-controlling interests as of December 31, 2022 and 2021, respectively.