Financial insights of OLP

MyFinsight

For the quarter ending 2025-09-30.

Income Statement	2025-09-30	2025-06-30
Operating Lease Lease Income	23,771	24,479
Lease Termination Fee	-	66
Total revenues	23,771	24,545
Depreciation and amortization	6,698	6,827
Real estate expenses	4,824	4,891
General and administrative	4,128	3,938
Impairment loss	1,300	-
State tax expense	29	67
Total operating expenses	16,979	15,723
Gain on sale of real estate, net	9,071	6,531
Operating income	15,863	15,353
Equity in earnings (loss) of unconsolidated joint ventures	24	51
Equity in earnings from sale of unconsolidated joint venture properties	991	-
Other income	85	138
Expense	5,617	5,847
Amortization and write-off of deferred financing costs	241	277
Net income	11,105	9,418
Net income attributable to non-controlling interests	627	987
Net income attributable to one liberty properties, inc	10,478	8,431

Basic EPS	0.48	0.39
Diluted EPS	0.48	0.39
Basic Average Shares	20,883,000	20,853,000
Diluted Average Shares	20,946,000	20,967,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.