2013 Form 10-K Financial Statement
#000119312514102352 Filed on March 17, 2014
Income Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $102.8M | $22.40M | $22.32M |
YoY Change | 7.01% | -18.84% | -13.19% |
Cost Of Revenue | $41.40M | $8.900M | $7.700M |
YoY Change | 40.34% | 15.58% | 67.39% |
Gross Profit | $61.40M | $12.60M | $14.60M |
YoY Change | -7.81% | -39.13% | -29.81% |
Gross Profit Margin | 59.72% | 56.26% | 65.42% |
Selling, General & Admin | $9.400M | $2.600M | $5.000M |
YoY Change | -65.94% | -87.06% | -63.24% |
% of Gross Profit | 15.31% | 20.63% | 34.25% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $9.927M | $2.730M | $3.500M |
YoY Change | -27.54% | -8.7% | 24.11% |
% of Gross Profit | 16.17% | 21.67% | 23.97% |
Operating Expenses | $63.88M | $4.500M | $16.48M |
YoY Change | -12.38% | -80.09% | -23.65% |
Operating Profit | $38.94M | $8.100M | $5.840M |
YoY Change | 67.95% | -526.32% | 41.51% |
Interest Expense | $11.67M | -$2.900M | $2.896M |
YoY Change | 17.48% | 190.0% | 104.81% |
% of Operating Profit | 29.96% | -35.8% | 49.59% |
Other Income/Expense, Net | $103.0K | $0.00 | $211.0K |
YoY Change | -80.19% | -100.0% | 72.95% |
Pretax Income | $27.67M | $4.007M | $2.717M |
YoY Change | 104.74% | -124.35% | 3.11% |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | 0.0% | 0.0% | |
Net Earnings | $70.01M | $5.801M | -$3.465M |
YoY Change | 462.47% | -129.78% | -164.77% |
Net Earnings / Revenue | 68.09% | 25.9% | -15.53% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $2.084M | $0.17 | -$0.10 |
COMMON SHARES | |||
Basic Shares Outstanding | 33.40M shares | 33.40M shares | 33.40M shares |
Diluted Shares Outstanding | 33.40M shares | 33.40M shares |
Balance Sheet
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $12.00M | $16.90M | $16.40M |
YoY Change | -28.99% | 119.48% | 17.14% |
Cash & Equivalents | $12.00M | $16.88M | $16.39M |
Short-Term Investments | |||
Other Short-Term Assets | $54.60M | $31.90M | |
YoY Change | 71.16% | 195.37% | |
Inventory | |||
Prepaid Expenses | |||
Receivables | $22.00M | $21.40M | $10.90M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $88.60M | $70.20M | $27.30M |
YoY Change | 26.21% | 153.43% | -40.39% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $443.8M | $420.2M | $430.1M |
YoY Change | 5.62% | -12.22% | -5.16% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $97.10M | $91.90M | $92.10M |
YoY Change | 5.66% | -0.76% | 1.21% |
Other Assets | $24.00M | $25.30M | $23.70M |
YoY Change | -5.14% | ||
Total Long-Term Assets | $593.8M | $570.4M | $612.2M |
YoY Change | 4.1% | -6.09% | 6.0% |
TOTAL ASSETS | |||
Total Short-Term Assets | $88.60M | $70.20M | $27.30M |
Total Long-Term Assets | $593.8M | $570.4M | $612.2M |
Total Assets | $682.4M | $640.6M | $639.5M |
YoY Change | 6.53% | 0.86% | 2.59% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $57.40M | $45.20M | $38.10M |
YoY Change | 26.99% | 30.26% | 28.28% |
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 | $65.80M | $49.40M | $42.30M |
YoY Change | 33.2% | 42.36% | 11.02% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $158.0M | $172.3M | $173.9M |
YoY Change | -8.3% | 1.06% | 1.87% |
Other Long-Term Liabilities | $43.50M | $46.20M | $52.30M |
YoY Change | -5.84% | -19.93% | 253.38% |
Total Long-Term Liabilities | $201.5M | $218.5M | $226.2M |
YoY Change | -7.78% | -4.25% | 21.94% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $65.80M | $49.40M | $42.30M |
Total Long-Term Liabilities | $201.5M | $218.5M | $226.2M |
Total Liabilities | $267.3M | $267.8M | $268.6M |
YoY Change | -0.19% | 1.87% | 20.11% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $461.8M | $461.6M | |
YoY Change | 0.16% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $415.1M | $372.7M | $371.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $682.4M | $640.6M | $639.5M |
YoY Change | 6.53% | 0.86% | 2.59% |
Cashflow Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $70.01M | $5.801M | -$3.465M |
YoY Change | 462.47% | -129.78% | -164.77% |
Depreciation, Depletion And Amortization | $9.927M | $2.730M | $3.500M |
YoY Change | -27.54% | -8.7% | 24.11% |
Cash From Operating Activities | $43.68M | $3.640M | $1.810M |
YoY Change | 174.96% | -54.89% | -89.58% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$67.17M | -$1.660M | -$20.00K |
YoY Change | 1518.55% | 8200.0% | -97.75% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $60.33M | $3.940M | $850.0K |
YoY Change | 683.51% | 48.68% | -28.57% |
Cash From Investing Activities | -$6.847M | $2.280M | $820.0K |
YoY Change | -292.82% | -13.64% | 173.33% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $24.42M | ||
YoY Change | 190.56% | ||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -41.67M | -5.430M | -4.740M |
YoY Change | 306.24% | -68.06% | -74.53% |
NET CHANGE | |||
Cash From Operating Activities | 43.68M | 3.640M | 1.810M |
Cash From Investing Activities | -6.847M | 2.280M | 820.0K |
Cash From Financing Activities | -41.67M | -5.430M | -4.740M |
Net Change In Cash | -4.841M | 490.0K | -2.110M |
YoY Change | -152.75% | -107.79% | 124.47% |
FREE CASH FLOW | |||
Cash From Operating Activities | $43.68M | $3.640M | $1.810M |
Capital Expenditures | -$67.17M | -$1.660M | -$20.00K |
Free Cash Flow | $110.8M | $5.300M | $1.830M |
YoY Change | 453.27% | -34.49% | -89.98% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
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528941000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
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CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6122000 | |
CY2010Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
1274000 | |
CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
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Debt Instrument Face Amount
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Preferred Stock Shares Authorized
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20000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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0.01 | |
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Preferred Stock Shares Issued
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Stockholders Equity
StockholdersEquity
|
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CY2011Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
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CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
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Cash And Cash Equivalents At Carrying Value
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CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate
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|
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0 | |
CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
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Gross Deferred Rent Receivable From Marketing Fully Reserved
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|
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CY2012Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
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0.0350 | pure |
CY2012Q4 | us-gaap |
Line Of Credit Facility Interest Rate At Period End
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Common Stock Shares Issued
CommonStockSharesIssued
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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27.68 | |
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2012Q4 | us-gaap |
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Preferred Stock Par Or Stated Value Per Share
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0.01 | |
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Preferred Stock Shares Issued
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CY2012Q4 | us-gaap |
Loans Payable
LoansPayable
|
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Real Estate Investment Property Accumulated Depreciation
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Allowance For Doubtful Accounts Receivable
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Dividends Payable Current And Noncurrent
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StockholdersEquity
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Liabilities
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Accrual For Environmental Loss Contingencies
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Commitments And Contingencies
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Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
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23549000 | |
CY2012Q4 | us-gaap |
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445548000 | |
CY2012Q4 | us-gaap |
Rental Properties
RentalProperties
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CY2012Q4 | us-gaap |
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Land
Land
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CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
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Assets
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Real Estate Investment Property At Cost
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16876000 | |
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Notes Receivable Gross
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32928000 | |
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Investment Building And Building Improvements
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Mortgage Loans On Real Estate
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Real Estate Heldforsale
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Prepaid Expense And Other Assets
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562316000 | |
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5000 | |
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Accounts Receivable Net
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8937000 | |
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Accumulated Distributions In Excess Of Net Income
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Capital Leases Net Investment In Direct Financing Leases
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Number Of Gasoline Stations And Convenience Store Acquired
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|
5 | Property |
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Stated Amount Of Senior Secured Revolving Credit Agreement
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|
175000000 | |
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3615000 | |
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Allowance On Deferred Rent Receivable
AllowanceOnDeferredRentReceivable
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9837000 | |
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CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
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33397260 | shares |
CY2013Q4 | us-gaap |
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CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
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1000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
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|
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CY2013Q4 | us-gaap |
Common Stock Shares Authorized
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|
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CY2013Q4 | us-gaap |
Number Of Real Estate Properties
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CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
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CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
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0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
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CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
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|
6417000 | |
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100000000 | |
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95712000 | |
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|
2213000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
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|
3248000 | |
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|
3931000 | |
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|
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CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
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|
5229000 | |
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|
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CY2013Q4 | us-gaap |
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StockholdersEquity
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415091000 | |
CY2013Q4 | us-gaap |
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462397000 | |
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57416000 | |
CY2013Q4 | us-gaap |
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2863000 | |
CY2013Q4 | us-gaap |
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58000000 | |
CY2013Q4 | us-gaap |
Common Stock Value
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334000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
682402000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
100000000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
267311000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
5399000 | |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
43472000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
103452000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
7296000 | |
CY2013Q4 | us-gaap |
Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
|
18281000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
|
12121000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
80725000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
80316000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
|
12872000 | |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
466823000 | |
CY2013Q4 | us-gaap |
Rental Properties
RentalProperties
|
443839000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
|
12622000 | |
CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
|
13979000 | |
CY2013Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
16893000 | |
CY2013Q4 | us-gaap |
Land
Land
|
342944000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1000000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Due Thereafter
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
|
141570000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
682402000 | |
CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
|
203438000 | |
CY2013Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
539551000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
647851000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12035000 | |
CY2013Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
28793000 | |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
33237000 | |
CY2013Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
196607000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
|
12308000 | |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
28793000 | |
CY2013Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
365000 | |
CY2013Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
22984000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
|
11945000 | |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
54605000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
79952000 | |
CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
570275000 | |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
28793000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
80950000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
5106000 | |
CY2013Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
47640000 | |
CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
97147000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
82522000 | |
CY2013Q4 | gty |
Number Of Gasoline Stations And Convenience Store Acquired
NumberOfGasolineStationsAndConvenienceStoreAcquired
|
3 | Property |
CY2013Q4 | gty |
Amount Of Bank Syndicate Commitment Allocated To Revolving Facility
AmountOfBankSyndicateCommitmentAllocatedToRevolvingFacility
|
150000000 | |
CY2013Q4 | gty |
Number Of Sale Leaseback Transactions
NumberOfSaleLeasebackTransactions
|
2 | Transactions |
CY2013Q4 | gty |
Leases Future Minimum Payments Receivable Current
LeasesFutureMinimumPaymentsReceivableCurrent
|
70577000 | |
CY2013Q4 | gty |
Capital Commitment
CapitalCommitment
|
308000 | |
CY2013Q4 | gty |
Stated Amount Of Senior Secured Revolving Credit Agreement
StatedAmountOfSeniorSecuredRevolvingCreditAgreement
|
175000000 | |
CY2013Q4 | gty |
Accrued Legal Matters
AccruedLegalMatters
|
11423000 | |
CY2013Q4 | gty |
Real Estate And Accumulated Depreciation Construction Period Description
RealEstateAndAccumulatedDepreciationConstructionPeriodDescription
|
Various | |
CY2013Q4 | gty |
Leases Future Minimum Payments Receivable In Two Years
LeasesFutureMinimumPaymentsReceivableInTwoYears
|
68195000 | |
CY2013Q4 | gty |
Debt Instrument Rate Increase Term Loan Default
DebtInstrumentRateIncreaseTermLoanDefault
|
0.0200 | pure |
CY2013Q4 | gty |
Future Minimum Lease Payments Receivable Amount Receivable Under Subleases
FutureMinimumLeasePaymentsReceivableAmountReceivableUnderSubleases
|
85524000 | |
CY2013Q4 | gty |
Leases Future Minimum Payments Receivable In Four Years
LeasesFutureMinimumPaymentsReceivableInFourYears
|
68103000 | |
CY2013Q4 | gty |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements For Tax Purpose
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovementsForTaxPurpose
|
568146000 | |
CY2013Q4 | gty |
Aggregate Number Of Shares To Be Awarded In Any Calendar Year
AggregateNumberOfSharesToBeAwardedInAnyCalendarYear
|
80000 | shares |
CY2013Q4 | gty |
Number Of States In Which Our Properties Are Located
NumberOfStatesInWhichOurPropertiesAreLocated
|
20 | State |
CY2013Q4 | gty |
Amount Of Bank Syndicate Commitment Allocated To Term Loan
AmountOfBankSyndicateCommitmentAllocatedToTermLoan
|
25000000 | |
CY2013Q4 | gty |
Leases Future Minimum Payments Receivable In Five Years
LeasesFutureMinimumPaymentsReceivableInFiveYears
|
67080000 | |
CY2013Q4 | gty |
Allowance On Deferred Rent Receivable
AllowanceOnDeferredRentReceivable
|
4775000 | |
CY2013Q4 | gty |
Leases Future Minimum Payments Receivable In Three Years
LeasesFutureMinimumPaymentsReceivableInThreeYears
|
68642000 | |
CY2013Q4 | gty |
Real Estate Land And Buildings And Improvements Net
RealEstateLandAndBuildingsAndImprovementsNet
|
154117000 | |
CY2013Q4 | gty |
Leases Future Minimum Payments Receivable Thereafter
LeasesFutureMinimumPaymentsReceivableThereafter
|
506281000 | |
CY2013Q4 | gty |
Properties Under License Agreements
PropertiesUnderLicenseAgreements
|
90 | Property |
CY2013Q4 | gty |
Mortgage Property Collateral Net Book Value
MortgagePropertyCollateralNetBookValue
|
154117000 | |
CY2013Q4 | gty |
Noncash Deferred Rent Receivable Reserve
NoncashDeferredRentReceivableReserve
|
4775000 | |
CY2013Q4 | gty |
Accumulated Depreciation And Amortization Held For Sale Assets
AccumulatedDepreciationAndAmortizationHeldForSaleAssets
|
7740000 | |
CY2013Q2 | gty |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vesting Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestingPercentage
|
0.20 | pure |
CY2012Q1 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
4144000 | |
CY2009Q1 | gty |
Number Of Additional Parties
NumberOfAdditionalParties
|
300 | Parties |
CY2011Q1 | gty |
Underwriters Over Allotment Number Of Shares
UnderwritersOverAllotmentNumberOfShares
|
450000 | shares |
CY2013Q2 | gty |
Number Of Lease Renewal Options
NumberOfLeaseRenewalOptions
|
3 | Lease |
CY2003Q3 | gty |
Number Of Potentially Responsible Parties For Lower Passaic River Damages
NumberOfPotentiallyResponsiblePartiesForLowerPassaicRiverDamages
|
66 | Parties |
CY2013Q2 | gty |
Number Of Locations
NumberOfLocations
|
24 | Location |
CY2011Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
3000000 | shares |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.11 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.46 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33172000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1000 | shares |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.26 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000 | shares |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
60755000 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.37 | |
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 |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | |
CY2011 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
9121000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
93711000 | |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-151000 | |
CY2011 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
1068000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
13609000 | |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
2620000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
267000 | |
CY2011 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
175000 | |
CY2011 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
13325000 | |
CY2011 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
780000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3568000 | |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
140853000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3554000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1153000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13997000 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
17991000 | |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
107000 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
102322000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
8653000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
5523000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
8888000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
14890000 | |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
1997000 | |
CY2011 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
2658000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12456000 | |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
59000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
643000 | |
CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
3219000 | |
CY2011 | us-gaap |
Litigation Settlement Amount
LitigationSettlementAmount
|
||
CY2011 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
968000 | |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
91986000 | |
CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
948000 | |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
99926000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
||
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
63436000 | |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
91053000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5935000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20981000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
133965000 | |
CY2011 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
||
CY2011 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
2679000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2317000 | |
CY2011 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
802000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
643000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8613000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1576000 | |
CY2011 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
10080000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
643000 | |
CY2011 | us-gaap |
Dividends
Dividends
|
49004000 | |
CY2011 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
15514000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
899000 | |
CY2011 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
239000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
5125000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
91986000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-193144000 | |
CY2011 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
235000 | |
CY2011 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
247253000 | |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
20226000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10336000 | |
CY2011 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
19468000 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
79714000 | |
CY2011 | gty |
Cash Paid In Settlement Of Restricted Stock Units
CashPaidInSettlementOfRestrictedStockUnits
|
||
CY2011 | gty |
Amortization Of Above Market And Below Market Leases
AmortizationOfAboveMarketAndBelowMarketLeases
|
685000 | |
CY2011 | gty |
Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
|
249000 | |
CY2011 | gty |
Real Estate Taxes Paid That Are Reimbursable By Tenants
RealEstateTaxesPaidThatAreReimbursableByTenants
|
6243000 | |
CY2011 | gty |
Revenues Due Or Received From Marketing Under Master Lease
RevenuesDueOrReceivedFromMarketingUnderMasterLease
|
43731000 | |
CY2011 | gty |
Allowance For Deferred Rent Receivable
AllowanceForDeferredRentReceivable
|
16529000 | |
CY2011 | gty |
Investment In Direct Financing Lease
InvestmentInDirectFinancingLease
|
-67569000 | |
CY2011 | gty |
Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
|
1358000 | |
CY2011 | gty |
Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
|
29000 | |
CY2011 | gty |
Amortization Of Credit Agreement Origination Costs
AmortizationOfCreditAgreementOriginationCosts
|
207000 | |
CY2011 | gty |
Real Estate Lease Expirations
RealEstateLeaseExpirations
|
1358000 | |
CY2011 | gty |
Real Estate Impairments
RealEstateImpairments
|
35246000 | |
CY2011 | gty |
Issuance Of Notes And Mortgages Receivable
IssuanceOfNotesAndMortgagesReceivable
|
30400000 | |
CY2011 | gty |
Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
|
505000 | |
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 |
Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
|
8009000 | |
CY2011 | gty |
Earnings And Profits Reported For Income Tax Purpose
EarningsAndProfitsReportedForIncomeTaxPurpose
|
63472000 | |
CY2011 | gty |
Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
750000 | |
CY2011 | gty |
Real Estate Revenue Recognition Adjustments
RealEstateRevenueRecognitionAdjustments
|
2278000 | |
CY2011 | gty |
Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
|
151090000 | |
CY2011 | gty |
Revenues Related To Properties Repositioned
RevenuesRelatedToPropertiesRepositioned
|
45044000 | |
CY2011 | gty |
Asset Impairment Charges Included In Continuing Operations
AssetImpairmentChargesIncludedInContinuingOperations
|
12715000 | |
CY2011 | gty |
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
|
0.54 | |
CY2011 | gty |
Increase Decrease In Consolidation Cash
IncreaseDecreaseInConsolidationCash
|
||
CY2011 | gty |
Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
|
15020000 | |
CY2011 | gty |
Increase Decrease In Deferred Rent Receivable Net Of Allowance
IncreaseDecreaseInDeferredRentReceivableNetOfAllowance
|
-19305000 | |
CY2011 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
|
0.983 | pure |
CY2011 | gty |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
3598000 | |
CY2013 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3397000 | |
CY2011 | gty |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
12207000 | |
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 |
Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
|
5362000 | |
CY2011 | gty |
Lease Revenue Percentage Of Revenue
LeaseRevenuePercentageOfRevenue
|
0.06 | pure |
CY2011 | gty |
Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants
RealEstateTaxesAndOtherMunicipalChargesPaidThenReimbursedByTenants
|
6243000 | |
CY2011 | gty |
Collection Of Notes And Mortgages Receivable
CollectionOfNotesAndMortgagesReceivable
|
2679000 | |
CY2011 | gty |
Gains On Dispositions And Acquisition Of Real Estate
GainsOnDispositionsAndAcquisitionOfRealEstate
|
968000 | |
CY2011 | gty |
Dividends Share Based Compensation Discontinued Operations
DividendsShareBasedCompensationDiscontinuedOperations
|
14000 | |
CY2011 | gty |
Capital Leases Net Investment In Direct Financing Lease
CapitalLeasesNetInvestmentInDirectFinancingLease
|
67569000 | |
CY2011 | gty |
Issuance Of Notes Mortgages And Other Receivables
IssuanceOfNotesMortgagesAndOtherReceivables
|
30400000 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
GTY | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
GETTY REALTY CORP /MD/ | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001052752 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
1.26 | |
CY2013 | us-gaap |
Debt Instrument Issuance Date1
DebtInstrumentIssuanceDate1
|
2013-02-25 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.850 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33397000 | shares |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
shares | |
CY2013 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2015-08-31 | |
CY2013 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.03 | pure |
CY2013 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2021-02-28 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.82 | |
CY2013 | us-gaap |
Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
|
2013-02-25 | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.50 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
43678000 | |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
2.08 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
33397000 | shares |
CY2013 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
-15611000 | |
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <i>Reclassifications:</i> Certain amounts related to discontinued operations for 2012 and 2011 have been reclassified to conform to the 2013 presentation.</p> </div> | |
CY2013 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-20854000 | |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <i>Use of Estimates, Judgments and Assumptions:</i> The consolidated 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 consolidated 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. Application of these estimates and assumptions requires exercise of judgment as to future uncertainties, and as a result, actual results could differ materially from these estimates.</p> </div> | |
CY2013 | us-gaap |
Description Of Lessor Leasing Arrangements Operating Leases
DescriptionOfLessorLeasingArrangementsOperatingLeases
|
We have agreed to be responsible for environmental contamination at the premises that is known at the time the lease commences and for contamination that existed at the premises prior to commencement of the lease and is discovered by the tenant (other than as a result of a voluntary site investigation) during the first ten years of the lease term. | |
CY2013 | us-gaap |
Revenues
Revenues
|
102463000 | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
201000 | |
CY2013 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
8714000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
70011000 | |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-3161000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
173000 | |
CY2013 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
2842000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
750000 | |
CY2013 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
10715000 | |
CY2013 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
22030000 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
42344000 | |
CY2013 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
222690000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
102000 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
41952000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
||
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
39232000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
71277000 | |
CY2013 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
20854000 | |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
480000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
104710000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
27415000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
9563000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
27667000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-20847000 | |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
1774000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6847000 | |
CY2013 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
252000 | |
CY2013 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
130400000 | |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
13425000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
70011000 | |
CY2013 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
220000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
971000 | |
CY2013 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
42884000 | |
CY2013 | us-gaap |
Litigation Settlement Amount
LitigationSettlementAmount
|
3126000 | |
CY2013 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
45505000 | |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
67174000 | |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1000000 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
24419000 | |
CY2013 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
95940000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
10089000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
12648000 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5071000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-41672000 | |
CY2013 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
100000000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
66349000 | |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
11474000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
971000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9311000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-4841000 | |
CY2013 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
9231000 | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
238000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
11667000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
||
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9927000 | |
CY2013 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
8714000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
971000 | |
CY2013 | us-gaap |
Dividends
Dividends
|
28640000 | |
CY2013 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
29326000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3214000 | |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
63231000 | |
CY2013 | gty |
Debt Instrument Rate Increase Credit Agreement Default
DebtInstrumentRateIncreaseCreditAgreementDefault
|
0.0200 | pure |
CY2013 | gty |
Cash Paid In Settlement Of Restricted Stock Units
CashPaidInSettlementOfRestrictedStockUnits
|
||
CY2013 | gty |
Amortization Of Above Market And Below Market Leases
AmortizationOfAboveMarketAndBelowMarketLeases
|
-160000 | |
CY2013 | gty |
Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
|
251000 | |
CY2013 | gty |
Real Estate Taxes Paid That Are Reimbursable By Tenants
RealEstateTaxesPaidThatAreReimbursableByTenants
|
15405000 | |
CY2013 | gty |
Issuance Of Notes And Mortgages Receivable
IssuanceOfNotesAndMortgagesReceivable
|
4138000 | |
CY2013 | gty |
Maximum Maturity Period To Consider All Highly Liquid Debt Instruments As Cash And Cash Equivalents
MaximumMaturityPeriodToConsiderAllHighlyLiquidDebtInstrumentsAsCashAndCashEquivalents
|
P3M | |
CY2013 | gty |
Depreciation And Amortization For Capitalized Asset Retirement Costs
DepreciationAndAmortizationForCapitalizedAssetRetirementCosts
|
2009000 | |
CY2013 | gty |
Percentage Of Ordinary Taxable Income To Shareholders
PercentageOfOrdinaryTaxableIncomeToShareholders
|
0.90 | pure |
CY2013 | gty |
Average Remaining Lease Term
AverageRemainingLeaseTerm
|
P11Y | |
CY2013 | gty |
Allowance For Deferred Rent Receivable
AllowanceForDeferredRentReceivable
|
4206000 | |
CY2013 | gty |
Investment In Direct Financing Lease
InvestmentInDirectFinancingLease
|
-6267000 | |
CY2013 | gty |
Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
|
1260000 | |
CY2013 | gty |
Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
|
129000 | |
CY2013 | gty |
Amount Of Credits To Environmental Expenses
AmountOfCreditsToEnvironmentalExpenses
|
2956000 | |
CY2013 | gty |
Value Of Specified Shares Of Common Stock Equals Each Vested Restricted Stock Unit On Settlement Date
ValueOfSpecifiedSharesOfCommonStockEqualsEachVestedRestrictedStockUnitOnSettlementDate
|
1 | shares |
CY2013 | gty |
Amortization Of Credit Agreement Origination Costs
AmortizationOfCreditAgreementOriginationCosts
|
1650000 | |
CY2013 | gty |
Real Estate Lease Expirations
RealEstateLeaseExpirations
|
1935000 | |
CY2013 | gty |
Real Estate Impairments
RealEstateImpairments
|
23238000 | |
CY2013 | gty |
Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
|
1025000 | |
CY2013 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Capital Gains Distributions
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForCapitalGainsDistributions
|
0.056 | pure |
CY2013 | gty |
Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
|
7092000 | |
CY2013 | gty |
Increase In Carrying Value Of Property
IncreaseInCarryingValueOfProperty
|
12371000 | |
CY2013 | gty |
Earnings And Profits Reported For Income Tax Purpose
EarningsAndProfitsReportedForIncomeTaxPurpose
|
29957000 | |
CY2013 | gty |
Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
16467000 | |
CY2013 | gty |
Percentage Of Common Stock To Required Distribution
PercentageOfCommonStockToRequiredDistribution
|
0.80 | pure |
CY2013 | gty |
Real Estate Revenue Recognition Adjustments
RealEstateRevenueRecognitionAdjustments
|
7810000 | |
CY2013 | gty |
Number Of New Triple Net Leases Entered Into
NumberOfNewTripleNetLeasesEnteredInto
|
12 | Portfolios |
CY2013 | gty |
Maximum Lease Commitment For Capital Expenditure
MaximumLeaseCommitmentForCapitalExpenditure
|
14532000 | |
CY2013 | gty |
Estimated Remaining Useful Life Of Underground Storage Tank Capitalized Asset Retirement Costs
EstimatedRemainingUsefulLifeOfUndergroundStorageTankCapitalizedAssetRetirementCosts
|
P10Y | |
CY2013 | gty |
Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
|
76016000 | |
CY2013 | gty |
Revenues Related To Properties Repositioned
RevenuesRelatedToPropertiesRepositioned
|
89504000 | |
CY2013 | gty |
Asset Impairment Charges Included In Continuing Operations
AssetImpairmentChargesIncludedInContinuingOperations
|
3296000 | |
CY2013 | gty |
Pollution Legal Liability Insurance Policy Aggregate Limit
PollutionLegalLiabilityInsurancePolicyAggregateLimit
|
50000000 | |
CY2013 | gty |
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
|
2.11 | |
CY2013 | gty |
Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
|
9813000 | |
CY2013 | gty |
Increase Decrease In Deferred Rent Receivable Net Of Allowance
IncreaseDecreaseInDeferredRentReceivableNetOfAllowance
|
4445000 | |
CY2013 | gty |
Restricted Stock Units Shares Issued Upon Conversion
RestrictedStockUnitsSharesIssuedUponConversion
|
1 | shares |
CY2013 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
|
0.944 | pure |
CY2013 | gty |
Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
|
115 | Property |
CY2013 | gty |
Number Of Leased Properties With New Tenants
NumberOfLeasedPropertiesWithNewTenants
|
462 | Property |
CY2013 | gty |
Number Of Remaining Cases Presently Defendant
NumberOfRemainingCasesPresentlyDefendant
|
1 | Cases |
CY2013 | gty |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
12396000 | |
CY2013 | gty |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
69367000 | |
CY2013 | gty |
Line Of Credit Facility Optional Extension Period
LineOfCreditFacilityOptionalExtensionPeriod
|
P1Y | |
CY2013 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Non Taxable Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForNonTaxableIncome
|
0.000 | pure |
CY2013 | gty |
Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
|
12021000 | |
CY2013 | gty |
Interim Fuel Supply Agreements Net Loss
InterimFuelSupplyAgreementsNetLoss
|
1374000 | |
CY2013 | gty |
Provisions For Litigation Losses
ProvisionsForLitigationLosses
|
7956000 | |
CY2013 | gty |
Lease Revenue Percentage Of Revenue
LeaseRevenuePercentageOfRevenue
|
0.15 | pure |
CY2013 | gty |
Real Estate Assets Held For Sale
RealEstateAssetsHeldForSale
|
30724000 | |
CY2013 | gty |
Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants
RealEstateTaxesAndOtherMunicipalChargesPaidThenReimbursedByTenants
|
15405000 | |
CY2013 | gty |
Collection Of Notes And Mortgages Receivable
CollectionOfNotesAndMortgagesReceivable
|
20825000 | |
CY2013 | gty |
Gains On Dispositions And Acquisition Of Real Estate
GainsOnDispositionsAndAcquisitionOfRealEstate
|
45505000 | |
CY2012 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2013-03-31 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
5159000 | |
CY2012 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
11809000 | |
CY2013 | gty |
Dividends Share Based Compensation Discontinued Operations
DividendsShareBasedCompensationDiscontinuedOperations
|
392000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.03 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.375 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33395000 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
shares | |
CY2012 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2013-03-31 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.40 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
15885000 | |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.37 | |
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 |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y | |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
15903000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
95755000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8004000 | |
CY2012 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
4568000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12447000 | |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-7946000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
810000 | |
CY2012 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
4144000 | |
CY2012 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
780000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1066000 | |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
1410000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
520000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1113000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
||
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22924000 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
15792000 | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
300000 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
102086000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
13426000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
6293000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
13513000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
15848000 | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
573000 | |
CY2012 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
2882000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12447000 | |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
152000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
739000 | |
CY2012 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
40381000 | |
CY2012 | us-gaap |
Litigation Settlement Amount
LitigationSettlementAmount
|
||
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
6880000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
4148000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
||
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
8404000 | |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
92873000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3054000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
27634000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10258000 | |
CY2012 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
||
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
9855000 | |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
23533000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
757000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10567000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
9178000 | |
CY2012 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
13375000 | |
CY2012 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
270000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
9931000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
||
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
3551000 | |
CY2012 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
87000 | |
CY2012 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
4000000 | |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
13942000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13700000 | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
4568000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
757000 | |
CY2012 | us-gaap |
Dividends
Dividends
|
12606000 | |
CY2012 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
28637000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3174000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
72831000 | |
CY2012 | gty |
Cash Paid In Settlement Of Restricted Stock Units
CashPaidInSettlementOfRestrictedStockUnits
|
18000 | |
CY2012 | gty |
Amortization Of Above Market And Below Market Leases
AmortizationOfAboveMarketAndBelowMarketLeases
|
285000 | |
CY2012 | gty |
Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
|
82000 | |
CY2012 | gty |
Real Estate Taxes Paid That Are Reimbursable By Tenants
RealEstateTaxesPaidThatAreReimbursableByTenants
|
10854000 | |
CY2012 | gty |
Revenues Due Or Received From Marketing Under Master Lease
RevenuesDueOrReceivedFromMarketingUnderMasterLease
|
16850000 | |
CY2012 | gty |
Depreciation And Amortization For Capitalized Asset Retirement Costs
DepreciationAndAmortizationForCapitalizedAssetRetirementCosts
|
5371000 | |
CY2012 | gty |
Allowance For Deferred Rent Receivable
AllowanceForDeferredRentReceivable
|
||
CY2012 | gty |
Investment In Direct Financing Lease
InvestmentInDirectFinancingLease
|
||
CY2012 | gty |
Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
|
779000 | |
CY2012 | gty |
Increase In Carrying Value Of Property
IncreaseInCarryingValueOfProperty
|
5710000 | |
CY2012 | gty |
Real Estate Assets Held For Sale
RealEstateAssetsHeldForSale
|
35177000 | |
CY2012 | gty |
Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
|
650000 | |
CY2012 | gty |
Amount Of Credits To Environmental Expenses
AmountOfCreditsToEnvironmentalExpenses
|
4215000 | |
CY2012 | gty |
Amortization Of Credit Agreement Origination Costs
AmortizationOfCreditAgreementOriginationCosts
|
3396000 | |
CY2012 | gty |
Real Estate Lease Expirations
RealEstateLeaseExpirations
|
779000 | |
CY2012 | gty |
Real Estate Impairments
RealEstateImpairments
|
23354000 | |
CY2012 | gty |
Issuance Of Notes And Mortgages Receivable
IssuanceOfNotesAndMortgagesReceivable
|
2972000 | |
CY2012 | gty |
Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
|
728000 | |
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 |
Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
|
7903000 | |
CY2012 | gty |
Earnings And Profits Reported For Income Tax Purpose
EarningsAndProfitsReportedForIncomeTaxPurpose
|
7814000 | |
CY2012 | gty |
Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
1615000 | |
CY2012 | gty |
Real Estate Revenue Recognition Adjustments
RealEstateRevenueRecognitionAdjustments
|
4433000 | |
CY2012 | gty |
Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
|
10976000 | |
CY2012 | gty |
Revenues Related To Properties Repositioned
RevenuesRelatedToPropertiesRepositioned
|
69827000 | |
CY2012 | gty |
Asset Impairment Charges Included In Continuing Operations
AssetImpairmentChargesIncludedInContinuingOperations
|
5133000 | |
CY2012 | gty |
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
|
0.47 | |
CY2012 | gty |
Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
|
9412000 | |
CY2012 | gty |
Increase Decrease In Deferred Rent Receivable Net Of Allowance
IncreaseDecreaseInDeferredRentReceivableNetOfAllowance
|
4368000 | |
CY2012 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
|
0.100 | pure |
CY2012 | gty |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
4889000 | |
CY2012 | gty |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
12313000 | |
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 |
Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
|
860000 | |
CY2012 | gty |
Interim Fuel Supply Agreements Net Gain
InterimFuelSupplyAgreementsNetGain
|
1763000 | |
CY2012 | gty |
Provisions For Litigation Losses
ProvisionsForLitigationLosses
|
92000 | |
CY2012 | gty |
Lease Revenue Percentage Of Revenue
LeaseRevenuePercentageOfRevenue
|
0.07 | pure |
CY2012 | gty |
Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants
RealEstateTaxesAndOtherMunicipalChargesPaidThenReimbursedByTenants
|
10854000 | |
CY2012 | gty |
Collection Of Notes And Mortgages Receivable
CollectionOfNotesAndMortgagesReceivable
|
1703000 | |
CY2012 | gty |
Gains On Dispositions And Acquisition Of Real Estate
GainsOnDispositionsAndAcquisitionOfRealEstate
|
6866000 | |
CY2012 | gty |
Dividends Share Based Compensation Discontinued Operations
DividendsShareBasedCompensationDiscontinuedOperations
|
47000 | |
CY2011Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
91986000 | |
CY2011Q1 | gty |
Stock Issued During Period Shares New Issues Including Underwriters Over Allotment
StockIssuedDuringPeriodSharesNewIssuesIncludingUnderwritersOverAllotment
|
3450000 | shares |
CY2011Q1 | gty |
Public Stock Offering Transaction Costs
PublicStockOfferingTransactionCosts
|
267000 | |
CY2013Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
222000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.16 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5004000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6485000 | |
CY2012Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
25487000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.07 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1785000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3626000 | |
CY2012Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
23819000 | |
CY2013Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
571000 | |
CY2011Q3 | gty |
Allowance For Deferred Rent Receivable
AllowanceForDeferredRentReceivable
|
11043000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.05 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2717000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3465000 | |
CY2012Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
21172000 | |
CY2013Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
933000 | |
CY2011Q4 | gty |
Allowance For Deferred Rent Receivable
AllowanceForDeferredRentReceivable
|
8715000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.13 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4007000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5801000 | |
CY2012Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
22395000 | |
CY2012Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
3390000 | |
CY2013Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5708000 |