olp: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, OLP has $802,305K in assets. $496,533K in debts.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-09-30	2025-06-30
Unamortized intangible lease assets, net	19,520	18,961
Escrow, deposits and other assets and receivables	14,210	14,744
Total assets	802,305	795,585

Total liabilities	496,533	491,821
Preferred stock, 1 par value 12,500 shares authorized none issued	-	0
Common stock, 1 par value 50,000 shares authorized 20,898 and 20,698 shares issued and outstanding	20,898	20,854
Paid-in capital	339,935	338,401
Accumulated other comprehensive income	45	72
Distributions in excess of net income	55,302	55,939
Total one liberty properties, inc. stockholders' equity	305,576	303,388
Non-controlling interests in consolidated joint ventures	196	376
Total equity	305,772	303,764
Total liabilities and equity	802,305	795,585