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Buildings and
improvements
$856,848K
Land
$158,679K
Total real estate
investments, at cost
$1,015,527K
Real estate
investments, net
$818,624K
Unamortized intangible
lease assets, net
$28,110K
Cash and cash
equivalents
$20,444K
Unbilled rent receivable
$17,613K
Escrow, deposits and
other assets and...
$12,563K
Property held-for-sale
$1,283K
Less accumulated
depreciation
$196,903K
Total assets
$898,637K
Total liabilities and
equity
$898,637K
Total liabilities
$601,078K
Total equity
$297,559K
Mortgages payable, net
$529,470K
Line of credit
$32,000K
Accrued expenses and
other liabilities
$15,570K
Unamortized intangible
lease liabilities,...
$13,692K
Dividends payable
$10,346K
Total one liberty
properties, inc....
$297,370K
Non-controlling interests in
consolidated joint ventures
$189K
Unamortized deferred
financing costs
$4,690K
Unamortized mortgage
intangible asset
$496K
Distributions in excess of net
income
$66,353K
Mortgages payable, gross
$534,656K
Paid-in capital
$342,645K
Common stock, 1 par
value 50,000 shares...
$21,069K
Accumulated other
comprehensive income
$9K
Back
Back
Balance Sheet
ONE LIBERTY PROPERTIES INC (OLP)
ONE LIBERTY PROPERTIES INC (OLP)
source: myfinsight.com