XML 102 R89.htm IDEA: XBRL DOCUMENT v3.22.4
QUARTERLY FINANCIAL DATA (Unaudited) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
QUARTERLY FINANCIAL DATA (Unaudited)                      
Total revenues $ 27,715 $ 21,473 $ 21,472 $ 21,556 $ 21,066 $ 20,436 $ 20,422 $ 20,816 $ 92,216 $ 82,740 $ 81,903
Gain on sale of properties   4,063 8,050 4,649 2,695 1,277 21,491   16,762 25,463  
Net income 8,907 7,221 16,785 9,340 6,533 6,212 23,332 2,957 42,253 39,034 27,413
Net income attributable to One Liberty Properties, Inc. 8,883 $ 7,204 16,767 $ 9,323 $ 6,507 $ 6,059 $ 23,329 $ 2,962 $ 42,177 $ 38,857 $ 27,407
Additional rental income from ground lease tenant recognized $ 4,626                    
Income from the settlement of lawsuit     $ 5,388                
Weighted average number of common shares outstanding:                      
Basic (in shares) 20,358 20,340 20,364 20,379 20,210 20,115 20,013 20,003 20,360 20,086 19,571
Diluted (in shares) 20,406 20,416 20,480 20,541 20,369 20,273 20,187 20,061 20,453 20,264 19,599
Net income per common share attributable to common stockholders:                      
Basic (in dollars per share) $ 0.42 $ 0.34 $ 0.80 $ 0.44 $ 0.31 $ 0.29 $ 1.13 $ 0.13 $ 2.00 $ 1.87 $ 1.34
Diluted (in dollars per share) $ 0.42 $ 0.34 $ 0.79 $ 0.44 $ 0.30 $ 0.28 $ 1.12 $ 0.13 $ 1.99 $ 1.85 $ 1.33