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8-K - 8-K - ONE LIBERTY PROPERTIES INCa12-14474_18k.htm

Exhibit 99.1

 

ONE LIBERTY PROPERTIES, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(Amounts in Thousands)

(Unaudited)

 

 

 

Year Ended December 31,

 

 

 

2011

 

2010

 

2009

 

Net income

 

$

13,720

 

$

9,306

 

$

19,641

 

Other comprehensive (loss) income

 

 

 

 

 

 

 

Net unrealized gain (loss) on available-for-sale securities

 

66

 

(60

)

319

 

Net unrealized (loss) gain on derivative instruments

 

(747

)

(287

)

111

 

One Liberty Properties, Inc.’s share of joint venture net unrealized loss on derivative instruments

 

(182

)

 

 

Other comprehensive (loss) income

 

(863

)

(347

)

430

 

 

 

 

 

 

 

 

 

Comprehensive income

 

12,857

 

8,959

 

20,071

 

Less: comprehensive income attributable to non-controlling interest

 

 

 

 

 

 

 

 

 

 

 

 

Comprehensive income attributable to One Liberty Properties, Inc.

 

$

12,857

 

$

8,959

 

$

20,071