Company: OLP
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001104659-25-107784
Chunk: 3

Company: ONE LIBERTY PROPERTIES INC
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1F
Chunk 3
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 45​​ 208Distributions in excess of net income​​ (55,302)​​ (49,020)Total One Liberty Properties, Inc. stockholders’ equity​​ 305,576​​ 307,425Non-controlling interests in consolidated joint ventures(1)​​ 196​​ 1,150Total equity​​ 305,772​​ 308,575Total liabilities and equity​$ 802,305​$ 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: $3,815 and $9,198 of land, $6,406 and $15,599 of building and improvements, net of $3,141 and $6,516 of accumulated depreciation, $715 and $2,767 of other assets included in other line items, $7,225 and $13,295 of real estate debt, net, $109 and $966 of other liabilities included in other line items and $196 and $1,150 of non-controlling interests as of September 30, 2025 and December 31, 2024, respectively.

See accompanying notes to consolidated financial statements.

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