2012 Form 10-K Financial Statement
#000119312513112263 Filed on March 18, 2013
Income Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $96.09M | $27.59M | $25.71M |
YoY Change | 2.53% | 25.42% | 16.86% |
Cost Of Revenue | $29.50M | $7.700M | $4.600M |
YoY Change | 41.15% | 97.44% | 48.39% |
Gross Profit | $66.60M | $20.70M | $20.80M |
YoY Change | -8.52% | 15.0% | 10.64% |
Gross Profit Margin | 69.31% | 75.02% | 80.91% |
Selling, General & Admin | $27.60M | $20.10M | $13.60M |
YoY Change | -26.4% | 813.64% | 655.56% |
% of Gross Profit | 41.44% | 97.1% | 65.38% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $13.70M | $2.990M | $2.820M |
YoY Change | 32.55% | 18.18% | 17.01% |
% of Gross Profit | 20.57% | 14.44% | 13.56% |
Operating Expenses | $72.90M | $22.60M | $21.58M |
YoY Change | -8.55% | 380.85% | 413.86% |
Operating Profit | $23.19M | -$1.900M | $4.127M |
YoY Change | 65.65% | -114.29% | -71.73% |
Interest Expense | $9.931M | -$1.000M | $1.414M |
YoY Change | 93.78% | -9.09% | -228.55% |
% of Operating Profit | 42.83% | 34.26% | |
Other Income/Expense, Net | $520.0K | -$100.0K | $122.0K |
YoY Change | 3150.0% | ||
Pretax Income | $13.51M | -$16.46M | $2.635M |
YoY Change | 52.04% | -233.8% | -80.48% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | 0.0% | 0.0% | |
Net Earnings | $12.45M | -$19.48M | $5.350M |
YoY Change | -0.07% | -255.86% | -60.07% |
Net Earnings / Revenue | 12.95% | -70.6% | 20.81% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $0.37 | -$0.58 | $0.16 |
COMMON SHARES | |||
Basic Shares Outstanding | 33.40M shares | 33.39M shares | |
Diluted Shares Outstanding | 33.40M shares | 33.40M shares |
Balance Sheet
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $16.90M | $7.700M | $14.00M |
YoY Change | 119.48% | 26.23% | 288.89% |
Cash & Equivalents | $16.90M | $7.698M | $14.01M |
Short-Term Investments | |||
Other Short-Term Assets | $31.90M | $10.80M | $11.00M |
YoY Change | 195.37% | 61.19% | 46.67% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $21.40M | $8.100M | $16.60M |
Other Receivables | $0.00 | $1.100M | $4.200M |
Total Short-Term Assets | $70.20M | $27.70M | $45.80M |
YoY Change | 153.43% | -32.11% | 6.76% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $420.2M | $478.7M | $453.5M |
YoY Change | -12.22% | 32.82% | 25.03% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $91.90M | $92.60M | $91.00M |
YoY Change | -0.76% | 351.71% | 343.9% |
Other Assets | $25.30M | $0.00 | |
YoY Change | |||
Total Long-Term Assets | $570.4M | $607.4M | $577.6M |
YoY Change | -6.09% | 58.84% | 49.95% |
TOTAL ASSETS | |||
Total Short-Term Assets | $70.20M | $27.70M | $45.80M |
Total Long-Term Assets | $570.4M | $607.4M | $577.6M |
Total Assets | $640.6M | $635.1M | $623.4M |
YoY Change | 0.87% | 50.07% | 45.62% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $45.20M | $34.70M | $29.70M |
YoY Change | 30.26% | 92.78% | 64.09% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $49.40M | $34.70M | $38.10M |
YoY Change | 42.36% | 7.1% | 17.23% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $172.3M | $170.5M | $170.7M |
YoY Change | 1.06% | 162.71% | 173.12% |
Other Long-Term Liabilities | $46.20M | $57.70M | $14.80M |
YoY Change | -19.93% | 429.36% | -12.94% |
Total Long-Term Liabilities | $218.5M | $228.2M | $185.5M |
YoY Change | -4.25% | 201.06% | 133.33% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $49.40M | $34.70M | $38.10M |
Total Long-Term Liabilities | $218.5M | $228.2M | $185.5M |
Total Liabilities | $267.8M | $262.9M | $223.6M |
YoY Change | 1.86% | 142.99% | 99.82% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $461.0M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $372.7M | $372.2M | $399.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $640.6M | $635.1M | $623.4M |
YoY Change | 0.87% | 50.07% | 45.62% |
Cashflow Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $12.45M | -$19.48M | $5.350M |
YoY Change | -0.07% | -255.86% | -60.07% |
Depreciation, Depletion And Amortization | $13.70M | $2.990M | $2.820M |
YoY Change | 32.55% | 18.18% | 17.01% |
Cash From Operating Activities | $15.89M | $8.070M | $17.37M |
YoY Change | -73.85% | -42.97% | 21.21% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$4.150M | -$20.00K | -$890.0K |
YoY Change | -97.52% | -66.67% | 8800.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $7.700M | $2.650M | $1.190M |
YoY Change | -130.02% | 846.43% | 3866.67% |
Cash From Investing Activities | $3.551M | $2.640M | $300.0K |
YoY Change | -101.84% | 1157.14% | 900.0% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $8.404M | ||
YoY Change | -86.75% | ||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -10.26M | -17.00M | -18.61M |
YoY Change | -107.66% | 43.46% | -10.74% |
NET CHANGE | |||
Cash From Operating Activities | 15.89M | 8.070M | 17.37M |
Cash From Investing Activities | 3.551M | 2.640M | 300.0K |
Cash From Financing Activities | -10.26M | -17.00M | -18.61M |
Net Change In Cash | 9.178M | -6.290M | -940.0K |
YoY Change | 482.36% | -350.6% | -85.52% |
FREE CASH FLOW | |||
Cash From Operating Activities | $15.89M | $8.070M | $17.37M |
Capital Expenditures | -$4.150M | -$20.00K | -$890.0K |
Free Cash Flow | $20.04M | $8.090M | $18.26M |
YoY Change | -91.22% | -43.07% | 27.34% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
33396790 | shares |
CY2011Q2 | us-gaap |
Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
|
45000000 | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
491186000 | |
CY2009Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
503874000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3050000 | |
CY2009Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
136669000 | |
CY2009Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
12645000 | |
CY2009Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
1432 | |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
207669000 | |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
504587000 | |
CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6122000 | |
CY2010Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
144217000 | |
CY2010Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
10908000 | |
CY2010Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
1274 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
314935000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
123000 | shares |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
615854000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | shares |
CY2011Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
||
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
11859000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
635089000 | |
CY2011Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
36083000 | |
CY2011Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
615854000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7698000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
9480000 | |
CY2011Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
147700000 | |
CY2011Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
270381000 | |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
34710000 | |
CY2011Q4 | us-gaap |
Rental Properties
RentalProperties
|
478737000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
635089000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33394395 | shares |
CY2011Q4 | us-gaap |
Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
|
92632000 | |
CY2011Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
8080000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
334000 | |
CY2011Q4 | us-gaap |
Land
Land
|
345473000 | |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
22333 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
461426000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
372749000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
262920000 | |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
478737000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2011Q4 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
-88852000 | |
CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
137117000 | |
CY2011Q4 | us-gaap |
Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
|
35321000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
57700000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
137117000 | |
CY2011Q4 | us-gaap |
Loans Payable
LoansPayable
|
22810000 | |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
18638 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
460687000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
372169000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
171000 | shares |
CY2011Q4 | gty |
Allowance On Deferred Rent Receivable
AllowanceOnDeferredRentReceivable
|
25630000 | |
CY2011Q4 | gty |
Accrued Marketing Environmental Liabilities
AccruedMarketingEnvironmentalLiabilities
|
47874000 | |
CY2011Q4 | gty |
Accrued Legal Matters
AccruedLegalMatters
|
4242000 | |
CY2011Q4 | gty |
Gross Deferred Rent Receivable From Marketing Fully Reserved
GrossDeferredRentReceivableFromMarketingFullyReserved
|
25630000 | |
CY2011Q4 | gty |
Net Assets Liabilities
NetAssetsLiabilities
|
372169000 | |
CY2011Q4 | gty |
Impaired Net Lease Assets Fair Value Disclosure
ImpairedNetLeaseAssetsFairValueDisclosure
|
19214000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
60572000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
59993000 | |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
562316000 | |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
22333000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | shares |
CY2012Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
4202000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
1000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
116768 | |
CY2012Q4 | us-gaap |
Short Term Debt Percentage Bearing Fixed Interest Rate
ShortTermDebtPercentageBearingFixedInterestRate
|
0.0350 | pure |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
|
11035000 | |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
5159000 | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
31940000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
5866000 | |
CY2012Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
|
123956000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Due Thereafter
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
|
146506000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
640581000 | |
CY2012Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
41865000 | |
CY2012Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
|
203869000 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
527139000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16876000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
495195000 | |
CY2012Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
208325000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2771000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
45160000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
27.68 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
25371000 | |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
150290000 | |
CY2012Q4 | us-gaap |
Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
|
0.0325 | pure |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
100000000 | |
CY2012Q4 | us-gaap |
Rental Properties
RentalProperties
|
420208000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
|
11640000 | |
CY2012Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
|
11991000 | |
CY2012Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
25000000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
640581000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33396720 | shares |
CY2012Q4 | us-gaap |
Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
|
91904000 | |
CY2012Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
12448000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
334000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
46991 | |
CY2012Q4 | us-gaap |
Land
Land
|
318814000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
61160000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
|
11942000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Fair Value Disclosure
AccountsReceivableFairValueDisclosure
|
2972000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
5631000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
267832000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
336223 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
445548000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
67940000 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
226093 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
6830000 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
|
562316 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2012Q4 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
-89011000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
7826000 | |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
116768000 | |
CY2012Q4 | us-gaap |
Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
|
23549000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
46150000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
|
11286000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
60624000 | |
CY2012Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
1358000 | |
CY2012Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
175000000 | |
CY2012Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
1081 | Property |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
106931000 | |
CY2012Q4 | us-gaap |
Loans Payable
LoansPayable
|
22030000 | |
CY2012Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
91904000 | |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
|
11462000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
45761000 | |
CY2012Q4 | gty |
Leases Future Minimum Payments Receivable Thereafter
LeasesFutureMinimumPaymentsReceivableThereafter
|
641701000 | |
CY2012Q4 | gty |
Allowance On Deferred Rent Receivable
AllowanceOnDeferredRentReceivable
|
0 | |
CY2012Q4 | gty |
Accrued Legal Matters
AccruedLegalMatters
|
3615000 | |
CY2012Q4 | gty |
Number Of Properties Leased For Other Retail Purposes
NumberOfPropertiesLeasedForOtherRetailPurposes
|
20 | Property |
CY2012Q4 | gty |
Number Of Separate Property Portfolios Under Long Term Triple Net Leases With Petroleum Distributors
NumberOfSeparatePropertyPortfoliosUnderLongTermTripleNetLeasesWithPetroleumDistributors
|
Portfolios | |
CY2012Q4 | gty |
Real Estate And Accumulated Depreciation Initial Cost Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfLandAndBuildingsAndImprovements
|
515325 | |
CY2012Q4 | gty |
Net Carrying Value Of Properties Marketed For Sale And Classified In Real Estate Held For Sale
NetCarryingValueOfPropertiesMarketedForSaleAndClassifiedInRealEstateHeldForSale
|
25340000 | |
CY2012Q4 | gty |
Number Of States In Which Our Properties Are Located
NumberOfStatesInWhichOurPropertiesAreLocated
|
21 | State |
CY2012Q4 | gty |
Number Of Properties Previously Leased To Gpmi
NumberOfPropertiesPreviouslyLeasedToGpmi
|
700 | Property |
CY2012Q4 | gty |
Impaired Net Lease Assets Fair Value Disclosure
ImpairedNetLeaseAssetsFairValueDisclosure
|
4967000 | |
CY2012Q4 | gty |
Future Minimum Lease Payments Receivable Amount Receivable Under Subleases
FutureMinimumLeasePaymentsReceivableAmountReceivableUnderSubleases
|
89392000 | |
CY2012Q4 | gty |
Aggregate Number Of Shares To Be Awarded In Any Calendar Year
AggregateNumberOfSharesToBeAwardedInAnyCalendarYear
|
80000 | shares |
CY2012Q4 | gty |
Outstanding Unpaid Administrative Claim
OutstandingUnpaidAdministrativeClaim
|
7443000 | |
CY2012Q4 | gty |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements For Tax Purpose
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovementsForTaxPurpose
|
546959000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
216000 | shares |
CY2012Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
25340000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
4474000 | |
CY2012Q4 | gty |
Leases Future Minimum Payments Receivable Current
LeasesFutureMinimumPaymentsReceivableCurrent
|
78975000 | |
CY2012Q4 | gty |
Leases Future Minimum Payments Receivable In Five Years
LeasesFutureMinimumPaymentsReceivableInFiveYears
|
71935000 | |
CY2012Q4 | gty |
Leases Future Minimum Payments Receivable In Four Years
LeasesFutureMinimumPaymentsReceivableInFourYears
|
72264000 | |
CY2012Q4 | gty |
Leases Future Minimum Payments Receivable In Three Years
LeasesFutureMinimumPaymentsReceivableInThreeYears
|
72034000 | |
CY2012Q4 | gty |
Leases Future Minimum Payments Receivable In Two Years
LeasesFutureMinimumPaymentsReceivableInTwoYears
|
72446000 | |
CY2012Q4 | gty |
Real Estate Land And Buildings And Improvements Net
RealEstateLandAndBuildingsAndImprovementsNet
|
158608000 | |
CY2009Q1 | gty |
Number Of Additional Parties
NumberOfAdditionalParties
|
300 | Parties |
CY2011Q1 | gty |
Underwriters Over Allotment Number Of Shares
UnderwritersOverAllotmentNumberOfShares
|
450000 | shares |
CY2003Q3 | gty |
Number Of Potentially Responsible Parties For Lower Passaic River Damages
NumberOfPotentiallyResponsiblePartiesForLowerPassaicRiverDamages
|
66 | Parties |
CY2012Q3 | gty |
Revenues Related To Properties Repositioned
RevenuesRelatedToPropertiesRepositioned
|
26426000 | |
CY2011Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
3000000 | shares |
CY2012Q2 | gty |
Revenues Related To Properties Repositioned
RevenuesRelatedToPropertiesRepositioned
|
72954000 | |
CY2013Q1 | gty |
Amortization Of Loan Origination Costs
AmortizationOfLoanOriginationCosts
|
4144000 | |
CY2012Q4 | gty |
Revenues Related To Properties Repositioned
RevenuesRelatedToPropertiesRepositioned
|
45515000 | |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
156000 | |
CY2010 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
163500000 | |
CY2010 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
273400000 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5250 | shares |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9738000 | |
CY2010 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
0 | |
CY2010 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
1.84 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
633000 | |
CY2010 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
228000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3072000 | |
CY2010 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
8 | |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
666000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
40639000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
480000 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3000 | shares |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8997000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27950000 | shares |
CY2010 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
-2512000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
10833000 | |
CY2010 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
9346000 | |
CY2010 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
133000 | |
CY2010 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
158000 | |
CY2010 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
150 | |
CY2010 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2858000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
189000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
40867000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
1.46 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
4863000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
76000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
480000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
51700000 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.91 | |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8178000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
27953000 | shares |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-54625000 | |
CY2010 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
1819000 | |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3000 | shares |
CY2010 | us-gaap |
Dividends
Dividends
|
54959000 | |
CY2010 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
10053000 | |
CY2010 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
775000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
53540000 | |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
379000 | |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
32599000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
78360000 | |
CY2010 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
78227000 | |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
52332000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-213000 | |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
4725000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.39 | |
CY2010 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
1705000 | |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
108205000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
1705000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
51472000 | |
CY2010 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
11868000 | |
CY2010 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
229000 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
365000 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
480000 | |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
9128000 | |
CY2010 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
5371000 | |
CY2010 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
220000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
5050000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
108205000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
57064000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1840000 | |
CY2010 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
780000 | |
CY2010 | gty |
Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
|
7007000 | |
CY2010 | gty |
Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
-2665000 | |
CY2010 | gty |
Amortization Of Above Market And Below Market Leases
AmortizationOfAboveMarketAndBelowMarketLeases
|
1260000 | |
CY2010 | gty |
Allowance For Deferred Rent And Accounts Receivable
AllowanceForDeferredRentAndAccountsReceivable
|
229000 | |
CY2010 | gty |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
4667000 | |
CY2010 | gty |
Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
|
5371000 | |
CY2010 | gty |
Increase Decrease In Deferred Rent Receivable Net Of Allowance
IncreaseDecreaseInDeferredRentReceivableNetOfAllowance
|
-96000 | |
CY2010 | gty |
Operating Leases Income Statement Increase Decrease Rental Revenue
OperatingLeasesIncomeStatementIncreaseDecreaseRentalRevenue
|
1666000 | |
CY2010 | gty |
Real Estate Taxes Paid That Were Reimbursed By Tenants
RealEstateTaxesPaidThatWereReimbursedByTenants
|
1849000 | |
CY2010 | gty |
Revenues From Rental Properties Included In Continuing Operations
RevenuesFromRentalPropertiesIncludedInContinuingOperations
|
78227000 | |
CY2010 | gty |
Revenues Due Or Received From Marketing Under Master Lease
RevenuesDueOrReceivedFromMarketingUnderMasterLease
|
50135000 | |
CY2010 | gty |
Number Of Real Estate Properties Purchased
NumberOfRealEstatePropertiesPurchased
|
3 | Property |
CY2010 | gty |
Earnings And Profits Reported For Income Tax Purpose
EarningsAndProfitsReportedForIncomeTaxPurpose
|
50563000 | |
CY2010 | gty |
Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
|
3664000 | |
CY2010 | gty |
Real Estate Lease Expirations
RealEstateLeaseExpirations
|
1132000 | |
CY2010 | gty |
Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
|
1132000 | |
CY2010 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
|
0.975 | pure |
CY2010 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Capital Gains Distributions
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForCapitalGainsDistributions
|
0.004 | pure |
CY2010 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Non Taxable Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForNonTaxableIncome
|
0.021 | pure |
CY2010 | gty |
Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
|
228000 | |
CY2010 | gty |
Purchase Price Of Properties Purchased
PurchasePriceOfPropertiesPurchased
|
3567000 | |
CY2010 | gty |
Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
|
-323000 | |
CY2010 | gty |
Amortization Of Credit Agreement Origination Costs
AmortizationOfCreditAgreementOriginationCosts
|
304000 | |
CY2010 | gty |
Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
|
182000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16000 | |
CY2011 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
247253000 | |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
20226000 | |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
140853000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10336000 | |
CY2011 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
19468 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.37 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-193144000 | |
CY2011 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
249000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
33171000 | shares |
CY2011 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
-1981000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3032000 | |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
10080000 | |
CY2011 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
2658000 | |
CY2011 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
2679000 | |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
1997 | |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2317000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
14890000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9424000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.28 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
5523000 | |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
802000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9175000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
643000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000 | shares |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9511000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1576000 | |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
107 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
14533000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
643000 | |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
59000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12456000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.46 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22065000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33172000 | shares |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
133965000 | |
CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
3219000 | |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1000 | shares |
CY2011 | us-gaap |
Dividends
Dividends
|
49004000 | |
CY2011 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
16023000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
899000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
13609000 | |
CY2011 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
1068000 | |
CY2011 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
20200000 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-151000 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
88388000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
102921000 | |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
100263000 | |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
63436000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5935000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
167495000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.09 | |
CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
948000 | |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
91986000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
968000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12207000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.28 | |
CY2011 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
13325000 | |
CY2011 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
175000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
267000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
643000 | |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
2084000 | |
CY2011 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
5597000 | |
CY2011 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
239000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
5125000 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
GTY | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
91986000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
60755000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1153000 | |
CY2011 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
780000 | |
CY2011 | gty |
Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
|
15020000 | |
CY2011 | gty |
Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
|
8009000 | |
CY2011 | gty |
Issuance Of Notes And Mortgages Receivable
IssuanceOfNotesAndMortgagesReceivable
|
30400000 | |
CY2011 | gty |
Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
750000 | |
CY2011 | gty |
Asset Impairment Charges Included In Continuing Operations
AssetImpairmentChargesIncludedInContinuingOperations
|
15904000 | |
CY2011 | gty |
Amortization Of Above Market And Below Market Leases
AmortizationOfAboveMarketAndBelowMarketLeases
|
685000 | |
CY2011 | gty |
Allowance For Deferred Rent And Accounts Receivable
AllowanceForDeferredRentAndAccountsReceivable
|
28879000 | |
CY2011 | gty |
Allowance For Deferred Rent Receivable
AllowanceForDeferredRentReceivable
|
19288000 | |
CY2011 | gty |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
3598000 | |
CY2011 | gty |
Environmental Costs Impairment Charges
EnvironmentalCostsImpairmentCharges
|
17017000 | |
CY2011 | gty |
Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
|
5597000 | |
CY2011 | gty |
Increase Decrease In Deferred Rent Receivable Net Of Allowance
IncreaseDecreaseInDeferredRentReceivableNetOfAllowance
|
453000 | |
CY2011 | gty |
Increase In Carrying Value Of Property
IncreaseInCarryingValueOfProperty
|
47874000 | |
CY2011 | gty |
Number Of Properties For Which Marketing Would Not Be Able To Meet Its Environmental Remediation Obligations
NumberOfPropertiesForWhichMarketingWouldNotBeAbleToMeetItsEnvironmentalRemediationObligations
|
246 | Property |
CY2011 | gty |
Operating Leases Income Statement Increase Decrease Rental Revenue
OperatingLeasesIncomeStatementIncreaseDecreaseRentalRevenue
|
2102000 | |
CY2011 | gty |
Real Estate Taxes Paid That Were Reimbursed By Tenants
RealEstateTaxesPaidThatWereReimbursedByTenants
|
6639000 | |
CY2011 | gty |
Revenues From Rental Properties Included In Continuing Operations
RevenuesFromRentalPropertiesIncludedInContinuingOperations
|
100263000 | |
CY2011 | gty |
Revenues Due Or Received From Marketing Under Master Lease
RevenuesDueOrReceivedFromMarketingUnderMasterLease
|
52646000 | |
CY2011 | gty |
Real Estate Impairments
RealEstateImpairments
|
35246000 | |
CY2011 | gty |
Earnings And Profits Reported For Income Tax Purpose
EarningsAndProfitsReportedForIncomeTaxPurpose
|
63472000 | |
CY2011 | gty |
Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
|
151090000 | |
CY2011 | gty |
Real Estate Lease Expirations
RealEstateLeaseExpirations
|
1358000 | |
CY2011 | gty |
Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
|
1358000 | |
CY2011 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
|
0.983 | pure |
CY2011 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Capital Gains Distributions
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForCapitalGainsDistributions
|
0.017 | pure |
CY2011 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Non Taxable Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForNonTaxableIncome
|
0.000 | pure |
CY2011 | gty |
Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
|
249000 | |
CY2011 | gty |
Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
|
505000 | |
CY2011 | gty |
Amortization Of Credit Agreement Origination Costs
AmortizationOfCreditAgreementOriginationCosts
|
207000 | |
CY2011 | gty |
Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
|
29000 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001052752 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
GETTY REALTY CORP /MD/ | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
562000 | |
CY2012 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
4000000 | |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
13942000 | |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
1410000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13700000 | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
4568 | |
CY2012 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 8%; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Reclassifications: Certain amounts related to discontinued operations for 2011 and 2010 have been reclassified to conform to the 2012 presentation.</font></p> </div> | |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.37 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
3551000 | |
CY2012 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
1703000 | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
573 | |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
9855000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y | |
CY2012 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
2882000 | |
CY2012 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
82000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
33395000 | shares |
CY2012 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
-9009000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1361000 | |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
13375000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
15848000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
13808000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.41 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
6293000 | |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
23533000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
13726000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
757000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
12541000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
9178000 | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
300 | |
CY2012 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.50 | pure |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23177000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
739000 | |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
152000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12447000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2012 | us-gaap |
Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
|
0.03 | pure |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.375 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
29116000 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33395000 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10258000 | |
CY2012 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
40381000 | |
CY2012 | us-gaap |
Dividends
Dividends
|
12606000 | |
CY2012 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
30232000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3174000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12447000 | |
CY2012 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
4568000 | |
CY2012 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
13942000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8004000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
78991000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
102168000 | |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
99286000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
8404000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3054000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
4148000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.04 | |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
6838000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
6866000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
11153000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12365000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.41 | |
CY2012 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
11809000 | |
CY2012 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
4144000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
810000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
757000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 8%; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Use of Estimates, Judgments and Assumptions: The financial statements have been prepared in conformity with GAAP, which requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the period reported. Estimates, judgments and assumptions underlying the accompanying consolidated financial statements include, but are not limited to, receivables, deferred rent receivable, net investment in direct financing leases, environmental remediation costs, real estate, depreciation and amortization, impairment of long-lived assets, litigation, environmental remediation obligations, accrued liabilities, income taxes and the allocation of the purchase price of properties acquired to the assets acquired and liabilities assumed.</font></p> </div> | |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-8199000 | |
CY2012 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
270000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
9931000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
15885000 | |
CY2012 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
780000 | |
CY2012 | gty |
Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
|
9412000 | |
CY2012 | gty |
Lease Origination Costs
LeaseOriginationCosts
|
3146000 | |
CY2012 | gty |
Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
|
7903000 | |
CY2012 | gty |
Issuance Of Notes And Mortgages Receivable
IssuanceOfNotesAndMortgagesReceivable
|
2972000 | |
CY2012 | gty |
Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
1615000 | |
CY2012 | gty |
Asset Impairment Charges Included In Continuing Operations
AssetImpairmentChargesIncludedInContinuingOperations
|
6328000 | |
CY2012 | gty |
Amortization Of Above Market And Below Market Leases
AmortizationOfAboveMarketAndBelowMarketLeases
|
285000 | |
CY2012 | gty |
Allowance For Deferred Rent And Accounts Receivable
AllowanceForDeferredRentAndAccountsReceivable
|
15903000 | |
CY2012 | gty |
Administrative Claims Cap
AdministrativeClaimsCap
|
10500000 | |
CY2012 | gty |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
4889000 | |
CY2012 | gty |
Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
|
774000 | |
CY2012 | gty |
Increase Decrease In Deferred Rent Receivable Net Of Allowance
IncreaseDecreaseInDeferredRentReceivableNetOfAllowance
|
4368000 | |
CY2012 | gty |
Increase In Carrying Value Of Property
IncreaseInCarryingValueOfProperty
|
5710000 | |
CY2012 | gty |
Number Of Leased Properties With New Tenants
NumberOfLeasedPropertiesWithNewTenants
|
443 | Property |
CY2012 | gty |
Number Of Properties Previously Subject To Master Lease Vacant And For Sale
NumberOfPropertiesPreviouslySubjectToMasterLeaseVacantAndForSale
|
60 | Property |
CY2012 | gty |
Number Of Properties Under Additional Month To Month License Agreements With Various Retail Uses Other Than As Gas Station
NumberOfPropertiesUnderAdditionalMonthToMonthLicenseAgreementsWithVariousRetailUsesOtherThanAsGasStation
|
40 | Property |
CY2012 | gty |
Number Of Properties Under Month To Month License Agreements
NumberOfPropertiesUnderMonthToMonthLicenseAgreements
|
155 | Property |
CY2012 | gty |
Number Of Properties Marketed For Sale And Which Have Temporary Occupancies
NumberOfPropertiesMarketedForSaleAndWhichHaveTemporaryOccupancies
|
40 | Property |
CY2012 | gty |
Operating Leases Income Statement Increase Decrease Rental Revenue
OperatingLeasesIncomeStatementIncreaseDecreaseRentalRevenue
|
4433000 | |
CY2012 | gty |
Percentage Of Common Stock To Required Distribution
PercentageOfCommonStockToRequiredDistribution
|
0.80 | pure |
CY2012 | gty |
Percentage Of Ordinary Taxable Income To Shareholders
PercentageOfOrdinaryTaxableIncomeToShareholders
|
0.90 | pure |
CY2012 | gty |
Real Estate Taxes Paid That Were Reimbursed By Tenants
RealEstateTaxesPaidThatWereReimbursedByTenants
|
11263000 | |
CY2012 | gty |
Revenues From Rental Properties Included In Continuing Operations
RevenuesFromRentalPropertiesIncludedInContinuingOperations
|
99286000 | |
CY2012 | gty |
Revenues Realized Under Interim Fuel Supply Agreements
RevenuesRealizedUnderInterimFuelSupplyAgreements
|
1763000 | |
CY2012 | gty |
Revenues Due Or Received From Marketing Under Master Lease
RevenuesDueOrReceivedFromMarketingUnderMasterLease
|
20136000 | |
CY2012 | gty |
Real Estate Impairments
RealEstateImpairments
|
23354000 | |
CY2012 | gty |
Maximum Maturity Period To Consider All Highly Liquid Debt Instruments As Cash And Cash Equivalents
MaximumMaturityPeriodToConsiderAllHighlyLiquidDebtInstrumentsAsCashAndCashEquivalents
|
P3M | |
CY2012 | gty |
Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
|
111 | Property |
CY2012 | gty |
Amount Of Credits To Environmental Expenses
AmountOfCreditsToEnvironmentalExpenses
|
4154000 | |
CY2012 | gty |
Estimated Remaining Useful Life Of Underground Storage Tank Capitalized Asset Retirement Costs
EstimatedRemainingUsefulLifeOfUndergroundStorageTankCapitalizedAssetRetirementCosts
|
P10Y | |
CY2012 | gty |
Number Of New Triple Net Leases Entered Into
NumberOfNewTripleNetLeasesEnteredInto
|
10 | Property |
CY2012 | gty |
Maximum Amount Of Loans To Marketing Estate Per Agreement
MaximumAmountOfLoansToMarketingEstatePerAgreement
|
6425000 | |
CY2012 | gty |
Maximum Assumed Holding Period Unobservable Inputs
MaximumAssumedHoldingPeriodUnobservableInputs
|
P15Y | |
CY2012 | gty |
Maximum Percentage Annual Assumed Average Rent Increases Unobservable Inputs
MaximumPercentageAnnualAssumedAverageRentIncreasesUnobservableInputs
|
0.020 | pure |
CY2012 | gty |
Capitalization Rate Unobservable Inputs
CapitalizationRateUnobservableInputs
|
0.080 | pure |
CY2012 | gty |
Discount Rate Unobservable Inputs
DiscountRateUnobservableInputs
|
0.070 | pure |
CY2012 | gty |
Earnings And Profits Reported For Income Tax Purpose
EarningsAndProfitsReportedForIncomeTaxPurpose
|
7814000 | |
CY2012 | gty |
Restricted Stock Units Shares Issued Upon Conversion
RestrictedStockUnitsSharesIssuedUponConversion
|
1 | shares |
CY2012 | gty |
Value Of Specified Shares Of Common Stock Equals Each Vested Restricted Stock Unit On Settlement Date
ValueOfSpecifiedSharesOfCommonStockEqualsEachVestedRestrictedStockUnitOnSettlementDate
|
1 | shares |
CY2012 | gty |
Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
|
10976000 | |
CY2012 | gty |
Real Estate Lease Expirations
RealEstateLeaseExpirations
|
779000 | |
CY2012 | gty |
Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
|
779000 | |
CY2012 | gty |
Number Of Properties Included In Master Lease Agreements
NumberOfPropertiesIncludedInMasterLeaseAgreements
|
443 | Property |
CY2012 | gty |
Average Remaining Lease Term
AverageRemainingLeaseTerm
|
P10Y | |
CY2012 | gty |
Number Of Remaining Cases Presently Defendant
NumberOfRemainingCasesPresentlyDefendant
|
1 | Cases |
CY2012 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
|
0.100 | pure |
CY2012 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Capital Gains Distributions
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForCapitalGainsDistributions
|
0.613 | pure |
CY2012 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Non Taxable Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForNonTaxableIncome
|
0.287 | pure |
CY2012 | gty |
Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
|
82000 | |
CY2012 | gty |
Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
|
728000 | |
CY2012 | gty |
Cash Paid In Settlement Of Restricted Stock Units
CashPaidInSettlementOfRestrictedStockUnits
|
18000 | |
CY2012 | gty |
Amortization Of Credit Agreement Origination Costs
AmortizationOfCreditAgreementOriginationCosts
|
3396000 | |
CY2012 | gty |
Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
|
650000 | |
CY2012 | gty |
Number Of Gasoline Stations And Convenience Store Acquired
NumberOfGasolineStationsAndConvenienceStoreAcquired
|
5 | Property |
CY2012 | gty |
Maximum Lease Commitment For Capital Expenditure
MaximumLeaseCommitmentForCapitalExpenditure
|
14080000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10231000 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11386000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2011Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
23444000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.31 | |
CY2011Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
91986000 | |
CY2011Q1 | gty |
Public Stock Offering Transaction Costs
PublicStockOfferingTransactionCosts
|
267000 | |
CY2011Q1 | gty |
Stock Issued During Period Shares New Issues Including Underwriters Over Allotment
StockIssuedDuringPeriodSharesNewIssuesIncludingUnderwritersOverAllotment
|
3450000 | shares |
CY2013Q1 | gty |
Amount Received From Initial Distribution In Marketing Liquidation
AmountReceivedFromInitialDistributionInMarketingLiquidation
|
1709000 | |
CY2010Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
108205000 | |
CY2010Q2 | gty |
Public Stock Offering Transaction Costs
PublicStockOfferingTransactionCosts
|
522000 | |
CY2010Q2 | gty |
Stock Issued During Period Shares New Issues Including Underwriters Over Allotment
StockIssuedDuringPeriodSharesNewIssuesIncludingUnderwritersOverAllotment
|
5175000 | shares |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
13016000 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15202000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2011Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
24502000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.39 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5307000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6485000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2012Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
28035000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.16 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2357000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3626000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
25434000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.07 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2635000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5350000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
CY2011Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
24724000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | |
CY2011Q3 | gty |
Non Cash Allowances For Deferred Rental Revenue
NonCashAllowancesForDeferredRentalRevenue
|
8715000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1782000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3465000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
CY2012Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
22324000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.05 | |
CY2012Q3 | gty |
Amount Received From Initial Distribution In Marketing Liquidation
AmountReceivedFromInitialDistributionInMarketingLiquidation
|
1348000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-16458000 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-19482000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.58 | |
CY2011Q4 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
17132000 | |
CY2011Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
27593000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.49 | |
CY2011Q4 | gty |
Non Cash Allowances For Deferred Rental Revenue
NonCashAllowancesForDeferredRentalRevenue
|
11043000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4362000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5801000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
CY2012Q4 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
3390000 | |
CY2012Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
23493000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.13 | |
CY2012Q4 | gty |
Amount Received From Initial Distribution In Marketing Liquidation
AmountReceivedFromInitialDistributionInMarketingLiquidation
|
1348000 |