2012 Form 10-K Financial Statement

#000119312513112263 Filed on March 18, 2013

View on sec.gov

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

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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
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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

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