Company: OLP
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001558370-25-010447
Chunk: 1

Company: ONE LIBERTY PROPERTIES INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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istributions in excess of net income​​ (55,939)​​ (49,020)Total One Liberty Properties, Inc. stockholders’ equity​​ 303,388​​ 307,425Non-controlling interests in consolidated joint ventures(1)​​ 376​​ 1,150Total equity​​ 303,764​​ 308,575Total liabilities and equity​$ 795,585​$ 766,954

(1)The Company’s consolidated balance sheets include assets and liabilities of consolidated variable interest entities (“VIEs”).  See Note 7. The consolidated balance sheets include the following amounts related to the Company’s consolidated VIEs: $4,071 and $9,198 of land, $6,481 and $15,599 of building and improvements, net of $3,066 and $6,516 of accumulated depreciation, $1,382 and $2,767 of other assets included in other line items, $7,306 and $13,295 of real estate debt, net, $199 and $966 of other liabilities included in other line items and $376 and $1,150 of non-controlling interests as of June 30, 2025 and December 31, 2024, respectively.

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See accompanying notes to consolidated financial statements.

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