2013 Form 10-K Financial Statement

#000119312514102352 Filed on March 17, 2014

View on sec.gov

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%

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450000 shares
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66 Parties
CY2013Q2 gty Number Of Locations
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CY2011Q1 us-gaap Stock Issued During Period Shares New Issues
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
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CY2011 us-gaap Common Stock Dividends Per Share Declared
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CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2011 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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33171000 shares
CY2011 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
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CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
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1068000
CY2011 us-gaap Comprehensive Income Net Of Tax
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13609000
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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2620000
CY2011 us-gaap Income Taxes Paid Net
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267000
CY2011 us-gaap Payments Of Loan Costs
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175000
CY2011 us-gaap Operating Leases Income Statement Sublease Revenue
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13325000
CY2011 us-gaap Repayments Of Notes Payable
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780000
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
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3568000
CY2011 us-gaap Repayments Of Lines Of Credit
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140853000
CY2011 us-gaap Other Nonoperating Income Expense
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16000
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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1153000
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13997000
CY2011 us-gaap Business Acquisitions Pro Forma Net Income Loss
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107000
CY2011 us-gaap Business Acquisitions Pro Forma Revenue
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102322000
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8888000
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14890000
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1997000
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2658000
CY2011 us-gaap Net Income Loss
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12456000
CY2011 us-gaap Repayments Of Long Term Capital Lease Obligations
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59000
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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643000
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
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3219000
CY2011 us-gaap Litigation Settlement Amount
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968000
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91986000
CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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948000
CY2011 us-gaap Payments To Acquire Productive Assets
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99926000
CY2011 us-gaap Increase Decrease In Restricted Cash
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CY2011 us-gaap Payments Of Dividends
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63436000
CY2011 us-gaap Real Estate Revenue Net
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91053000
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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5935000
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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133965000
CY2011 us-gaap Proceeds From Notes Payable
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CY2011 us-gaap Proceeds From Collection Of Notes Receivable
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2679000
CY2011 us-gaap Proceeds From Sale Of Productive Assets
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2317000
CY2011 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
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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
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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
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15514000
CY2011 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
899000
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239000
CY2011 us-gaap Interest Expense
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5125000
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91986000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Dividends Share Based Compensation
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235000
CY2011 us-gaap Proceeds From Long Term Lines Of Credit
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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
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19468000
CY2011 us-gaap Operating Expenses
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79714000
CY2011 gty Cash Paid In Settlement Of Restricted Stock Units
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CY2011 gty Amortization Of Above Market And Below Market Leases
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685000
CY2011 gty Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
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249000
CY2011 gty Real Estate Taxes Paid That Are Reimbursable By Tenants
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6243000
CY2011 gty Revenues Due Or Received From Marketing Under Master Lease
RevenuesDueOrReceivedFromMarketingUnderMasterLease
43731000
CY2011 gty Allowance For Deferred Rent Receivable
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16529000
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CY2011 gty Real Estate Accumulated Depreciation Lease Expirations
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1358000
CY2011 gty Increase Decrease In Customer Security Deposits Financing Activities
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29000
CY2011 gty Amortization Of Credit Agreement Origination Costs
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207000
CY2011 gty Real Estate Lease Expirations
RealEstateLeaseExpirations
1358000
CY2011 gty Real Estate Impairments
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35246000
CY2011 gty Issuance Of Notes And Mortgages Receivable
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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
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0.017 pure
CY2011 gty Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
8009000
CY2011 gty Earnings And Profits Reported For Income Tax Purpose
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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
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CY2011 gty Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
15020000
CY2011 gty Increase Decrease In Deferred Rent Receivable Net Of Allowance
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-19305000
CY2011 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
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0.983 pure
CY2011 gty Environmental Remediation Costs Paid
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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
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12207000
CY2011 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Non Taxable Income
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0.000 pure
CY2011 gty Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
5362000
CY2011 gty Lease Revenue Percentage Of Revenue
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0.06 pure
CY2011 gty Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants
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6243000
CY2011 gty Collection Of Notes And Mortgages Receivable
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2679000
CY2011 gty Gains On Dispositions And Acquisition Of Real Estate
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968000
CY2011 gty Dividends Share Based Compensation Discontinued Operations
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14000
CY2011 gty Capital Leases Net Investment In Direct Financing Lease
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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
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WeightedAverageNumberDilutedSharesOutstandingAdjustment
shares
CY2013 us-gaap Line Of Credit Facility Expiration Date1
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2015-08-31
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0.03 pure
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2021-02-28
CY2013 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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0.82
CY2013 us-gaap Line Of Credit Facility Initiation Date1
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2013-02-25
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
shares
CY2013 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
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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
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CY2013 us-gaap Use Of Estimates
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<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
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8714000
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IncomeTaxesPaidNet
173000
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2842000
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PaymentsToAcquireBusinessesGross
750000
CY2013 us-gaap Operating Leases Income Statement Sublease Revenue
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10715000
CY2013 us-gaap Repayments Of Notes Payable
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22030000
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
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42344000
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102000
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41952000
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2013 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
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220000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2013 us-gaap Share Based Compensation
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CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
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CY2013 gty Debt Instrument Rate Increase Credit Agreement Default
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0.0200 pure
CY2013 gty Cash Paid In Settlement Of Restricted Stock Units
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251000
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CY2013 gty Maximum Maturity Period To Consider All Highly Liquid Debt Instruments As Cash And Cash Equivalents
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CY2013 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
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CY2013 gty Number Of Properties Classified As Held For Sale
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CY2013 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Non Taxable Income
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CY2013 gty Environmental Remediation Expense Income
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CY2013 gty Real Estate Assets Held For Sale
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CY2012 us-gaap Debt Instrument Maturity Date
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CY2012 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P5Y
CY2012 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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CY2012 us-gaap Revenues
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CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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4568000
CY2012 us-gaap Comprehensive Income Net Of Tax
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CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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CY2012 us-gaap Income Taxes Paid Net
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810000
CY2012 us-gaap Payments Of Loan Costs
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2012 us-gaap Repayments Of Lines Of Credit
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CY2012 us-gaap Other Nonoperating Income Expense
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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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
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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
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270000
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InterestExpense
9931000
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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NetCashProvidedByUsedInInvestingActivities
3551000
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DividendsShareBasedCompensation
87000
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ProceedsFromLongTermLinesOfCredit
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AssetImpairmentCharges
13942000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13700000
CY2012 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
4568000
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AllocatedShareBasedCompensationExpense
757000
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Dividends
12606000
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DirectCostsOfLeasedAndRentedPropertyOrEquipment
28637000
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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
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285000
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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
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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
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4368000
CY2012 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
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0.100 pure
CY2012 gty Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
4889000
CY2012 gty Net Income Loss Available To Common Stockholders Basic And Diluted
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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
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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
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10854000
CY2012 gty Collection Of Notes And Mortgages Receivable
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1703000
CY2012 gty Gains On Dispositions And Acquisition Of Real Estate
GainsOnDispositionsAndAcquisitionOfRealEstate
6866000
CY2012 gty Dividends Share Based Compensation Discontinued Operations
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47000
CY2011Q1 us-gaap Proceeds From Issuance Of Common Stock
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91986000
CY2011Q1 gty Stock Issued During Period Shares New Issues Including Underwriters Over Allotment
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3450000 shares
CY2011Q1 gty Public Stock Offering Transaction Costs
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267000
CY2013Q1 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
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222000
CY2012Q1 us-gaap Earnings Per Share Diluted
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0.19
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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5004000
CY2012Q1 us-gaap Net Income Loss
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6485000
CY2012Q1 us-gaap Real Estate Revenue Net
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25487000
CY2012Q2 us-gaap Earnings Per Share Diluted
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0.11
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.07
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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1785000
CY2012Q2 us-gaap Net Income Loss
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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
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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
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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
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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

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