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Buildings and
improvements
$764,308K
Land
$144,984K
Total real estate
investments, at cost
$909,292K
Escrow, deposits and
other assets and...
$14,210K
Unamortized intangible
lease assets, net
$19,520K
Unbilled rent receivable
$16,861K
Cash and cash
equivalents
$18,800K
Investment in
unconsolidated joint ventures
$203K
Properties held-for-sale
$17,229K
Real estate
investments, net
$715,482K
Less accumulated
depreciation
$193,810K
Total assets
$802,305K
Total liabilities and
equity
$802,305K
Total equity
$305,772K
Total liabilities
$496,533K
Non-controlling interests in
consolidated joint ventures
$196K
Total one liberty
properties, inc....
$305,576K
Unamortized intangible
lease liabilities,...
$11,843K
Accrued expenses and
other liabilities
$15,893K
Dividends payable
$10,126K
Mortgages payable, net
$458,671K
Distributions in excess of net
income
$55,302K
Unamortized mortgage
intangible asset
$564K
Unamortized deferred
financing costs
$3,868K
Accumulated other
comprehensive income
$45K
Paid-in capital
$339,935K
Mortgages payable, gross
$463,103K
Common stock, 1 par
value 50,000 shares...
$20,898K
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Balance Sheet
source: myfinsight.com
ONE LIBERTY PROPERTIES INC (OLP)
ONE LIBERTY PROPERTIES INC (OLP)