One Liberty Properties (OLP) Balance Sheet

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Land	212.67M
Buildings and improvements
Total real estate investments, at cost
Less accumulated depreciation
Real estate investments, net
Property held for sale (including related assets of $808)	0
Investment in unconsolidated joint ventures	10.99M
Cash and cash equivalents	17.65M
Available-for-sale securities
Unbilled rent receivable	13.32M
Unamortized intangible lease assets	33.93M
Escrow, deposits and other assets and receivables	6.05M
Investment in BRT Realty Trust at market (related party)
Unamortized deferred financing costs
Total assets	739.33M
Mortgages payable	396.68M
Line of credit	22.42M
Dividends payable	7.25M
Accrued expenses and other liabilities	18.84M
Unamortized intangible lease liabilities	19.82M
Total liabilities	465.01M
Commitments and contingencies	0
Preferred stock, $1 par value; 12,500 shares authorized; none issued	0
Common stock, $1 par value; 25,000 shares authorized; 14,081 and 11,212 shares issued and outstanding	17.07M
Paid-in capital	250.26M
Accumulated other comprehensive loss	-9.67M
Accumulated undistributed net income	14.91M
Total stockholders' equity	274.32M
Total liabilities and stockholders' equity	739.33M

Entities mentioned with OLP

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