2014 Form 10-K Financial Statement
#000119312515091555 Filed on March 16, 2015
Income Statement
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
Revenue | $99.89M | $25.59M | $28.53M |
YoY Change | -2.84% | 14.26% | 27.82% |
Cost Of Revenue | $28.40M | $11.30M | $13.20M |
YoY Change | -31.4% | 26.97% | 71.43% |
Gross Profit | $71.50M | $15.80M | $15.30M |
YoY Change | 16.45% | 25.4% | 4.79% |
Gross Profit Margin | 71.58% | 61.75% | 53.64% |
Selling, General & Admin | $19.20M | $7.100M | -$4.100M |
YoY Change | 104.26% | 173.08% | -182.0% |
% of Gross Profit | 26.85% | 44.94% | -26.8% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $10.55M | $3.010M | $1.870M |
YoY Change | 6.28% | 10.26% | -46.57% |
% of Gross Profit | 14.76% | 19.05% | 12.22% |
Operating Expenses | $71.05M | $9.600M | $11.81M |
YoY Change | 11.23% | 113.33% | -28.3% |
Operating Profit | $28.84M | $6.200M | $16.71M |
YoY Change | -25.93% | -23.46% | 186.15% |
Interest Expense | $9.806M | -$2.700M | $3.074M |
YoY Change | -15.95% | -6.9% | 6.15% |
% of Operating Profit | 34.0% | -43.55% | 18.4% |
Other Income/Expense, Net | $147.0K | $0.00 | $45.00K |
YoY Change | 42.72% | -78.67% | |
Pretax Income | $20.40M | $1.000M | $13.68M |
YoY Change | -26.27% | -75.04% | 403.57% |
Income Tax | $0.00 | ||
% Of Pretax Income | 0.0% | ||
Net Earnings | $23.42M | $5.045M | $41.88M |
YoY Change | -66.55% | -13.03% | -1308.57% |
Net Earnings / Revenue | 23.44% | 19.72% | 146.81% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $700.6K | $0.15 | $1.25 |
COMMON SHARES | |||
Basic Shares Outstanding | 33.41M shares | 33.40M shares | 33.40M shares |
Diluted Shares Outstanding | 33.41M shares | 33.40M shares |
Balance Sheet
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $3.100M | $12.00M | $4.700M |
YoY Change | -74.17% | -28.99% | -71.34% |
Cash & Equivalents | $3.100M | $12.04M | $4.670M |
Short-Term Investments | |||
Other Short-Term Assets | $33.00M | $54.60M | $45.10M |
YoY Change | -39.56% | 71.16% | |
Inventory | |||
Prepaid Expenses | |||
Receivables | $25.40M | $22.00M | $17.60M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $61.50M | $88.60M | $67.40M |
YoY Change | -30.59% | 26.21% | 146.89% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $490.9M | $443.8M | $455.4M |
YoY Change | 10.61% | 5.62% | 5.88% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $95.80M | $97.10M | $97.40M |
YoY Change | -1.34% | 5.66% | 5.75% |
Other Assets | $5.100M | $24.00M | $30.10M |
YoY Change | -78.75% | -5.14% | 27.0% |
Total Long-Term Assets | $626.0M | $593.8M | $621.7M |
YoY Change | 5.42% | 4.11% | 1.55% |
TOTAL ASSETS | |||
Total Short-Term Assets | $61.50M | $88.60M | $67.40M |
Total Long-Term Assets | $626.0M | $593.8M | $621.7M |
Total Assets | $687.5M | $682.4M | $689.1M |
YoY Change | 0.75% | 6.53% | 7.75% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $51.40M | $57.40M | $55.50M |
YoY Change | -10.45% | 26.99% | 45.67% |
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 | $63.60M | $65.80M | $62.20M |
YoY Change | -3.34% | 33.2% | 47.04% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $125.3M | $158.0M | $163.5M |
YoY Change | -20.7% | -8.3% | -5.98% |
Other Long-Term Liabilities | $91.60M | $43.50M | $45.20M |
YoY Change | 110.57% | -5.84% | -13.58% |
Total Long-Term Liabilities | $216.9M | $201.5M | $208.7M |
YoY Change | 7.64% | -7.78% | -7.74% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $63.60M | $65.80M | $62.20M |
Total Long-Term Liabilities | $216.9M | $201.5M | $208.7M |
Total Liabilities | $280.5M | $267.3M | $270.9M |
YoY Change | 4.94% | -0.19% | 0.85% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $462.7M | $462.5M | |
YoY Change | 0.21% | 0.2% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $407.0M | $415.1M | $418.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $687.5M | $682.4M | $689.1M |
YoY Change | 0.75% | 6.53% | 7.75% |
Cashflow Statement
Concept | 2014 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $23.42M | $5.045M | $41.88M |
YoY Change | -66.55% | -13.03% | -1308.57% |
Depreciation, Depletion And Amortization | $10.55M | $3.010M | $1.870M |
YoY Change | 6.28% | 10.26% | -46.57% |
Cash From Operating Activities | $29.24M | $4.880M | $28.75M |
YoY Change | -33.06% | 34.07% | 1488.4% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$17.24M | -$80.00K | $5.610M |
YoY Change | -74.33% | -95.18% | -28150.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $40.74M | $14.80M | $27.88M |
YoY Change | -32.47% | 275.63% | 3180.0% |
Cash From Investing Activities | $23.51M | $14.71M | $33.50M |
YoY Change | -443.29% | 545.18% | 3985.37% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $28.68M | ||
YoY Change | 17.43% | ||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -61.67M | -12.22M | -64.36M |
YoY Change | 47.98% | 125.05% | 1257.81% |
NET CHANGE | |||
Cash From Operating Activities | 29.24M | 4.880M | 28.75M |
Cash From Investing Activities | 23.51M | 14.71M | 33.50M |
Cash From Financing Activities | -61.67M | -12.22M | -64.36M |
Net Change In Cash | -8.924M | 7.370M | -2.110M |
YoY Change | 84.34% | 1404.08% | 0.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $29.24M | $4.880M | $28.75M |
Capital Expenditures | -$17.24M | -$80.00K | $5.610M |
Free Cash Flow | $46.48M | $4.960M | $23.14M |
YoY Change | -58.07% | -6.42% | 1164.48% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
216000 | shares |
CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
116768000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
372749000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16876000 | |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
22333000 | |
CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
562316000 | |
CY2013Q2 | gty |
Number Of Sale Leaseback Transactions
NumberOfSaleLeasebackTransactions
|
2 | Transactions |
CY2013Q2 | gty |
Business Acquisition Cost Of Acquired Properties Purchase Price
BusinessAcquisitionCostOfAcquiredPropertiesPurchasePrice
|
72500000 | |
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
33417203 | shares |
CY2013Q2 | gty |
Number Of Triple Net Unitary Leases
NumberOfTripleNetUnitaryLeases
|
2 | Lease |
CY2013Q2 | gty |
Amount Of Credit Line Borrowings Used To Finance Acquisition
AmountOfCreditLineBorrowingsUsedToFinanceAcquisition
|
57500000 | |
CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
488527000 | |
CY2012Q1 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
137117000 | |
CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
372169000 | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7698000 | |
CY2012Q1 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
18638000 | |
CY2012Q1 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
615854000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
3147000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33397260 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
27.68 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
296000 | shares |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
|
12872000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5000 | shares |
CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
103452000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3248000 | |
CY2013Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
8423000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
334000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
57416000 | |
CY2013Q4 | us-gaap |
Loans Payable
LoansPayable
|
100000000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
462397000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
415091000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
682402000 | |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
43472000 | |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
95712000 | |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
58000000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
267311000 | |
CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
|
120270000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12035000 | |
CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
|
203438000 | |
CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
|
13979000 | |
CY2013Q4 | us-gaap |
Land
Land
|
342944000 | |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
466823000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | |
CY2013Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
47640000 | |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
54605000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1000000 | |
CY2013Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
28793000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
5106000 | |
CY2013Q4 | us-gaap |
Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
|
18281000 | |
CY2013Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
16893000 | |
CY2013Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
22984000 | |
CY2013Q4 | us-gaap |
Rental Properties
RentalProperties
|
443839000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
682402000 | |
CY2013Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
196607000 | |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
28793000 | |
CY2013Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
539551000 | |
CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
570275000 | |
CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
97147000 | |
CY2013Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
365000 | |
CY2013Q4 | gty |
Number Of Gasoline Stations And Convenience Stores Acquired
NumberOfGasolineStationsAndConvenienceStoresAcquired
|
3 | Property |
CY2013Q4 | gty |
Accrued Legal Matters
AccruedLegalMatters
|
11423000 | |
CY2013Q4 | gty |
Allowance On Deferred Rent Receivable
AllowanceOnDeferredRentReceivable
|
4775000 | |
CY2013Q4 | gty |
Mortgage Property Collateral Net Book Value
MortgagePropertyCollateralNetBookValue
|
154117000 | |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33417203 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
27.68 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
1000000 | shares |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
333000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5000 | shares |
CY2014Q4 | us-gaap |
Secured Debt
SecuredDebt
|
344000 | |
CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
100690000 | |
CY2014Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
91566000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
5080000 | |
CY2014Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
2340000 | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4160000 | |
CY2014Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
12150000 | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
334000 | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
51417000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3497000 | |
CY2014Q4 | us-gaap |
Loans Payable
LoansPayable
|
100000000 | |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
463314000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
407024000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2385000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
4526000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
687501000 | |
CY2014Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
91566000 | |
CY2014Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
99510000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
5869000 | |
CY2014Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
25000000 | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
280477000 | |
CY2014Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
|
109706000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
6648000 | |
CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate Prior Liens1
MortgageLoansOnRealEstatePriorLiens1
|
0 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3111000 | |
CY2014Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
|
191491000 | |
CY2014Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
|
13979000 | |
CY2014Q4 | us-gaap |
Land
Land
|
344324000 | |
CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
495269000 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | |
CY2014Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
56624000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Due Thereafter
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
|
128490000 | |
CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
32974000 | |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
249252000 | |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
713000 | |
CY2014Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
34226000 | |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
346707000 | |
CY2014Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
4395000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
|
13078000 | |
CY2014Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
463000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
69609000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
70538000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
456466000 | |
CY2014Q4 | us-gaap |
Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
|
59809000 | |
CY2014Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
21049000 | |
CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
34226000 | |
CY2014Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
4343000 | |
CY2014Q4 | us-gaap |
Rental Properties
RentalProperties
|
490926000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
687501000 | |
CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
39046000 | |
CY2014Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
70492000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
|
12121000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
|
12622000 | |
CY2014Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
|
12308000 | |
CY2014Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
246112000 | |
CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
34226000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
68642000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
71045000 | |
CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
590436000 | |
CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
595959000 | |
CY2014Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
95764000 | |
CY2014Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
60000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
70998000 | |
CY2014Q4 | gty |
Deferred Rent Receivables Fully Reserved
DeferredRentReceivablesFullyReserved
|
6315000 | |
CY2014Q4 | gty |
Real Estate Land And Buildings And Improvements Net
RealEstateLandAndBuildingsAndImprovementsNet
|
153741000 | |
CY2014Q4 | gty |
Leases Future Minimum Payments Receivable Thereafter
LeasesFutureMinimumPaymentsReceivableThereafter
|
584956000 | |
CY2014Q4 | gty |
Number Of Gasoline Stations And Convenience Stores Acquired
NumberOfGasolineStationsAndConvenienceStoresAcquired
|
10 | Property |
CY2014Q4 | gty |
Accrued Legal Matters
AccruedLegalMatters
|
11040000 | |
CY2014Q4 | gty |
Number Of Properties In Portfolio
NumberOfPropertiesInPortfolio
|
863 | Property |
CY2014Q4 | gty |
Number Of States In Which Properties Are Located
NumberOfStatesInWhichPropertiesAreLocated
|
19 | State |
CY2014Q4 | gty |
Aggregate Number Of Shares To Be Awarded In Any Calendar Year
AggregateNumberOfSharesToBeAwardedInAnyCalendarYear
|
100000 | shares |
CY2014Q4 | gty |
Amount Of Bank Syndicate Commitment Allocated To Term Loan
AmountOfBankSyndicateCommitmentAllocatedToTermLoan
|
25000000 | |
CY2014Q4 | gty |
Leases Future Minimum Payments Receivable In Five Years
LeasesFutureMinimumPaymentsReceivableInFiveYears
|
81720000 | |
CY2014Q4 | gty |
Properties Under License Agreements
PropertiesUnderLicenseAgreements
|
26 | Property |
CY2014Q4 | gty |
Stated Amount Of Senior Secured Revolving Credit Agreement
StatedAmountOfSeniorSecuredRevolvingCreditAgreement
|
175000000 | |
CY2014Q4 | gty |
Amount Of Bank Syndicate Commitment Allocated To Revolving Facility
AmountOfBankSyndicateCommitmentAllocatedToRevolvingFacility
|
150000000 | |
CY2014Q4 | gty |
Real Estate Initial Cost
RealEstateInitialCost
|
525467000 | |
CY2014Q4 | gty |
Allowance On Deferred Rent Receivable
AllowanceOnDeferredRentReceivable
|
7009000 | |
CY2014Q4 | gty |
Leases Future Minimum Payments Receivable In Three Years
LeasesFutureMinimumPaymentsReceivableInThreeYears
|
83160000 | |
CY2014Q4 | gty |
Leases Future Minimum Payments Receivable In Two Years
LeasesFutureMinimumPaymentsReceivableInTwoYears
|
83353000 | |
CY2014Q4 | gty |
Leases Future Minimum Payments Receivable In Four Years
LeasesFutureMinimumPaymentsReceivableInFourYears
|
82481000 | |
CY2014Q4 | gty |
Leases Future Minimum Payments Receivable Current
LeasesFutureMinimumPaymentsReceivableCurrent
|
83119000 | |
CY2014Q4 | gty |
Mortgage Property Collateral Net Book Value
MortgagePropertyCollateralNetBookValue
|
153741000 | |
CY2014Q4 | gty |
Number Of Properties Reclassified From Held For Sale To Held And Used
NumberOfPropertiesReclassifiedFromHeldForSaleToHeldAndUsed
|
8 | Property |
CY2014Q4 | gty |
Future Minimum Lease Payments Receivable Under Subleases
FutureMinimumLeasePaymentsReceivableUnderSubleases
|
74559000 | |
CY2014Q4 | gty |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements For Tax Purposes
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovementsForTaxPurposes
|
554934000 | |
CY2014Q4 | gty |
Tax Withholdings Related To Property Acquisition
TaxWithholdingsRelatedToPropertyAcquisition
|
250000000 | |
CY2014Q4 | gty |
Real Estate Accumulated Depreciation Amortization
RealEstateAccumulatedDepreciationAmortization
|
100690000 | |
CY2013Q2 | gty |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vesting Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestingPercentage
|
0.20 | pure |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3174000 | ||
gty |
Amount Of Credits To Environmental Expenses Included In Continuing Operations And To Earnings From Operating Activities In Discontinued Operations
AmountOfCreditsToEnvironmentalExpensesIncludedInContinuingOperationsAndToEarningsFromOperatingActivitiesInDiscontinuedOperations
|
4215000 | ||
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3046000 | ||
gty |
Amount Of Credits To Environmental Expenses Included In Continuing Operations And To Earnings From Operating Activities In Discontinued Operations
AmountOfCreditsToEnvironmentalExpensesIncludedInContinuingOperationsAndToEarningsFromOperatingActivitiesInDiscontinuedOperations
|
2756000 | ||
CY2013Q2 | gty |
Number Of Periods In Initial Lease Term For Sale Lease Back Transaction With Lessee
NumberOfPeriodsInInitialLeaseTermForSaleLeaseBackTransactionWithLessee
|
P15Y | |
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 Former Subtenants Who Have Withdrawn Appeal
NumberOfFormerSubtenantsWhoHaveWithdrawnAppeal
|
16 | Operator |
CY2013Q2 | gty |
Number Of Former Subtenants For Which There Are Ongoing Eviction Proceedings
NumberOfFormerSubtenantsForWhichThereAreOngoingEvictionProceedings
|
24 | Operator |
CY2013Q2 | gty |
Number Of Former Subtenants Pending Appeal
NumberOfFormerSubtenantsPendingAppeal
|
8 | Operator |
CY2012Q3 | gty |
Pollution Legal Liability Insurance Policy Aggregate Limit
PollutionLegalLiabilityInsurancePolicyAggregateLimit
|
50000000 | |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.41 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
15885000 | |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
15903000 | |
CY2012 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
-9009000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.04 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33395000 | shares |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.375 | |
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 |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
40381000 | |
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 |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
810000 | |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
152000 | |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
4148000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
8404000 | |
CY2012 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
4144000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1373000 | |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
1410000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8004000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23186000 | |
CY2012 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
10867000 | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
300000 | |
CY2012 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
4568000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1328000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
11567000 | |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-8208000 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
15792000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
520000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
13775000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
96086000 | |
CY2012 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
780000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12447000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
6293000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
15848000 | |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
6880000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
739000 | |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
93204000 | |
CY2012 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
11809000 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
102086000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
757000 | |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
13942000 | |
CY2012 | us-gaap |
Dividends
Dividends
|
12606000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
9931000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
72900000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
9178000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
3551000 | |
CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
23533000 | |
CY2012 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
13375000 | |
CY2012 | us-gaap |
Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
|
3174000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10642000 | |
CY2012 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
28664000 | |
CY2012 | us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
3058000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10258000 | |
CY2012 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
89000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15648000 | |
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 |
Gains On Dispositions And Acquisition Of Real Estate
GainsOnDispositionsAndAcquisitionOfRealEstate
|
6866000 | |
CY2012 | gty |
Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
|
650000 | |
CY2012 | gty |
Real Estate Revenue Recognition Adjustments
RealEstateRevenueRecognitionAdjustments
|
4433000 | |
CY2012 | gty |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
4889000 | |
CY2012 | gty |
Amortization Of Above Market And Below Market Leases
AmortizationOfAboveMarketAndBelowMarketLeases
|
285000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3054000 | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
4568000 | |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
4000000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
757000 | |
CY2012 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
270000 | |
CY2012 | gty |
Allowance For Deferred Rent Receivable
AllowanceForDeferredRentReceivable
|
11950000 | |
CY2012 | gty |
Real Estate Impairments
RealEstateImpairments
|
23354000 | |
CY2012 | gty |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
12313000 | |
CY2012 | gty |
Collection Of Notes And Mortgages Receivable
CollectionOfNotesAndMortgagesReceivable
|
1703000 | |
CY2012 | gty |
Income Loss From Continuing Operations Attributable To Common Stockholders
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
13686000 | |
CY2012 | gty |
Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
|
728000 | |
CY2012 | gty |
Depreciation And Amortization For Capitalized Asset Retirement Costs
DepreciationAndAmortizationForCapitalizedAssetRetirementCosts
|
5371000 | |
CY2012 | gty |
Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
1615000 | |
CY2012 | gty |
Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
|
8809000 | |
CY2012 | gty |
Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
|
7903000 | |
CY2012 | gty |
Real Estate Lease Expirations
RealEstateLeaseExpirations
|
779000 | |
CY2012 | gty |
Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
|
10976000 | |
CY2012 | gty |
Dividends Share Based Compensation Discontinued Operations
DividendsShareBasedCompensationDiscontinuedOperations
|
45000 | |
CY2012 | gty |
Interim Fuel Supply Agreements Net Gain
InterimFuelSupplyAgreementsNetGain
|
1763000 | |
CY2012 | gty |
Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
|
863000 | |
CY2012 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
|
0.100 | pure |
CY2012 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Non Taxable Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForNonTaxableIncome
|
0.287 | pure |
CY2012 | gty |
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
|
0.47 | |
CY2012 | gty |
Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
|
82000 | |
CY2012 | gty |
Amortization Of Credit Agreement Origination Costs
AmortizationOfCreditAgreementOriginationCosts
|
3396000 | |
CY2012 | gty |
Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
|
9412000 | |
CY2012 | gty |
Issuance Of Notes And Mortgages Receivable
IssuanceOfNotesAndMortgagesReceivable
|
2972000 | |
CY2012 | gty |
Asset Impairment Charges Included In Continuing Operations
AssetImpairmentChargesIncludedInContinuingOperations
|
5133000 | |
CY2012 | gty |
Increase Decrease In Deferred Rent Receivable Net Of Allowance
IncreaseDecreaseInDeferredRentReceivableNetOfAllowance
|
4368000 | |
CY2012 | gty |
Cash Paid In Settlement Of Restricted Stock Units
CashPaidInSettlementOfRestrictedStockUnits
|
18000 | |
CY2012 | gty |
Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
|
779000 | |
CY2012 | gty |
Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants
RealEstateTaxesAndOtherMunicipalChargesPaidThenReimbursedByTenants
|
77904000 | |
CY2012 | gty |
Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
|
-10966000 | |
CY2012 | gty |
Revenues Due Or Received From Marketing Under Master Lease
RevenuesDueOrReceivedFromMarketingUnderMasterLease
|
17004000000 | |
CY2012 | gty |
Proceeds From Sale Of Productive Assets Discontinued Operations
ProceedsFromSaleOfProductiveAssetsDiscontinuedOperations
|
9855000 | |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.81 | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
43678000 | |
CY2013 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-20854000 | |
CY2013 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
-15611000 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
1.27 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33397000 | shares |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.850 | |
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 |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
42884000 | |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
1774000 | |
CY2013 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3397000 | |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1000000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
173000 | |
CY2013 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
220000 | |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
67174000 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
24419000 | |
CY2013 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
2842000 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
42203000 | |
CY2013 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
222690000 | |
CY2013 | us-gaap |
Litigation Settlement Amount
LitigationSettlementAmount
|
3126000 | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
201000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
38981000 | |
CY2013 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
15405000 | |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
480000 | |
CY2013 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
8714000 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
42595000 | |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4609000 | |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-2910000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
71277000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
750000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
102000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
27416000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
102792000 | |
CY2013 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
22030000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
70011000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
9563000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-20847000 | |
CY2013 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
45505000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
971000 | |
CY2013 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
96269000 | |
CY2013 | gty |
Real Estate Revenue Recognition Adjustments
RealEstateRevenueRecognitionAdjustments
|
7900000 | |
CY2013 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
10715000 | |
CY2013 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
104710000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
971000 | |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
13425000 | |
CY2013 | us-gaap |
Dividends
Dividends
|
28640000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
11667000 | |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
63811000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3214000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-4841000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6847000 | |
CY2013 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
100000000 | |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
11474000 | |
CY2013 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
9231000 | |
CY2013 | us-gaap |
Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
|
3214000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9340000 | |
CY2013 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
29369000 | |
CY2013 | us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
587000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-41672000 | |
CY2013 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
252000 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20369000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
10089000 | |
CY2013 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
8714000 | |
CY2013 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
130400000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
971000 | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
238000 | |
CY2013 | gty |
Interim Fuel Supply Agreements Net Loss
InterimFuelSupplyAgreementsNetLoss
|
1374000 | |
CY2013 | gty |
Allowance For Deferred Rent Receivable
AllowanceForDeferredRentReceivable
|
-10952000 | |
CY2013 | gty |
Non Cash Impairment Charges
NonCashImpairmentCharges
|
8048000 | |
CY2013 | gty |
Real Estate Impairments
RealEstateImpairments
|
23238000 | |
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 |
Gains On Dispositions And Acquisition Of Real Estate
GainsOnDispositionsAndAcquisitionOfRealEstate
|
45505000 | |
CY2013 | gty |
Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
|
129000 | |
CY2013 | gty |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
69367000 | |
CY2013 | gty |
Collection Of Notes And Mortgages Receivable
CollectionOfNotesAndMortgagesReceivable
|
20825000 | |
CY2013 | gty |
Amount Of Credits To Environmental Expenses Included In Continuing Operations And To Earnings From Operating Activities In Discontinued Operations
AmountOfCreditsToEnvironmentalExpensesIncludedInContinuingOperationsAndToEarningsFromOperatingActivitiesInDiscontinuedOperations
|
2956000 | |
CY2013 | gty |
Income Loss From Continuing Operations Attributable To Common Stockholders
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
27164000 | |
CY2013 | gty |
Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
|
1025000 | |
CY2013 | gty |
Depreciation And Amortization For Capitalized Asset Retirement Costs
DepreciationAndAmortizationForCapitalizedAssetRetirementCosts
|
2009000 | |
CY2013 | gty |
Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
16467000 | |
CY2013 | gty |
Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
|
9795000 | |
CY2013 | gty |
Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
|
7092000 | |
CY2013 | gty |
Real Estate Lease Expirations
RealEstateLeaseExpirations
|
1935000 | |
CY2013 | gty |
Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
|
76016000 | |
CY2013 | gty |
Dividends Share Based Compensation Discontinued Operations
DividendsShareBasedCompensationDiscontinuedOperations
|
392000 | |
CY2013 | gty |
Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
|
12055000 | |
CY2013 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
|
0.944 | pure |
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 Costs Paid
EnvironmentalRemediationCostsPaid
|
12396000 | |
CY2013 | gty |
Amortization Of Above Market And Below Market Leases
AmortizationOfAboveMarketAndBelowMarketLeases
|
-160000 | |
CY2013 | gty |
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
|
2.11 | |
CY2013 | gty |
Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
|
251000 | |
CY2013 | gty |
Capital Leases Net Investments In Direct Financing Leases
CapitalLeasesNetInvestmentsInDirectFinancingLeases
|
-6267000 | |
CY2013 | gty |
Amortization Of Credit Agreement Origination Costs
AmortizationOfCreditAgreementOriginationCosts
|
1650000 | |
CY2013 | gty |
Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
|
9813000 | |
CY2013 | gty |
Issuance Of Notes And Mortgages Receivable
IssuanceOfNotesAndMortgagesReceivable
|
4138000 | |
CY2013 | gty |
Cash Dividends Paid Per Share
CashDividendsPaidPerShare
|
0.725 | |
CY2013 | gty |
Provisions For Litigation Losses
ProvisionsForLitigationLosses
|
7956000 | |
CY2013 | gty |
Asset Impairment Charges Included In Continuing Operations
AssetImpairmentChargesIncludedInContinuingOperations
|
3630000 | |
CY2013 | gty |
Increase Decrease In Deferred Rent Receivable Net Of Allowance
IncreaseDecreaseInDeferredRentReceivableNetOfAllowance
|
4445000 | |
CY2013 | gty |
Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
|
1260000 | |
CY2013 | gty |
Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants
RealEstateTaxesAndOtherMunicipalChargesPaidThenReimbursedByTenants
|
72964000 | |
CY2013 | gty |
Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
|
2276000 | |
CY2013 | gty |
Increase In Carrying Value Of Property
IncreaseInCarryingValueOfProperty
|
12371000 | |
CY2013 | gty |
Proceeds From Sale Of Productive Assets Discontinued Operations
ProceedsFromSaleOfProductiveAssetsDiscontinuedOperations
|
66349000 | |
CY2014 | us-gaap |
Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
|
2013-02-25 | |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
GETTY REALTY CORP /MD/ | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2014 | dei |
Trading Symbol
TradingSymbol
|
GTY | |
CY2014 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.60 | |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.03 | pure |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
29237000 | |
CY2014 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
1278000 | |
CY2014 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2015-08-31 | |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p><em><font size="2">Use of Estimates, Judgments and Assumptions:</font></em> 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> | |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
CY2014 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
-16368000 | |
CY2014 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.50 | pure |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.09 | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33409000 | shares |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001052752 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.960 | |
CY2014 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.69 | |
CY2014 | us-gaap |
Description Of Lessor Leasing Arrangements Operating Leases
DescriptionOfLessorLeasingArrangementsOperatingLeases
|
We have agreed to be responsible for environmental contamination at the premises that was known at the time the lease commenced, and that existed prior to commencement of the lease and is discovered (other than as a result of a voluntary site investigation) during the first ten years of the lease term. | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y | |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p><em><font size="2">Reclassifications:</font></em> Certain amounts related to discontinued operations for 2013 and 2012 have been reclassified to conform to the 2014 presentation.</p> | |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
33409000 | shares |
CY2014 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
25786000 | |
CY2014 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
26990000 | |
CY2014 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
489000 | |
CY2014 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3145000 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
917000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-61666000 | |
CY2014 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
320000 | |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-287000 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
316000 | |
CY2014 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
255000 | |
CY2014 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
17238000 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
28675000 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
2818000 | |
CY2014 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
36000000 | |
CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3934000 | |
CY2014 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
1223000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28965000 | |
CY2014 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
13777000 | |
CY2014 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
2294000 | |
CY2014 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
8278000 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2889000 | |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
2398000 | |
CY2014 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-6106000 | |
CY2014 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
17598000 | |
CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
147000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
20529000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
99867000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23418000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
8735000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
730000 | |
CY2014 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
1223000 | |
CY2014 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
8995000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
917000 | |
CY2014 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
96722000 | |
CY2014 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
10358000 | |
CY2014 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
21534000 | |
CY2014 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
12878000 | |
CY2014 | us-gaap |
Dividends
Dividends
|
32402000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
9806000 | |
CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
70902000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-8924000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
23505000 | |
CY2014 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
-50000 | |
CY2014 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
6544000 | |
CY2014 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
9777000 | |
CY2014 | us-gaap |
Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
|
3046000 | |
CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10549000 | |
CY2014 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
23752000 | |
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15777000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5007000 | |
CY2014 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
8278000 | |
CY2014 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
3000000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
917000 | |
CY2014 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
261000 | |
CY2014 | gty |
Restricted Stock Units Shares Issued Upon Conversion
RestrictedStockUnitsSharesIssuedUponConversion
|
1 | shares |
CY2014 | gty |
Allowance For Deferred Rent Receivable
AllowanceForDeferredRentReceivable
|
3407000 | |
CY2014 | gty |
Non Cash Impairment Charges
NonCashImpairmentCharges
|
16894000 | |
CY2014 | gty |
Real Estate Impairments
RealEstateImpairments
|
24620000 | |
CY2014 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Capital Gains Distributions
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForCapitalGainsDistributions
|
0.561 | pure |
CY2014 | gty |
Gains On Dispositions And Acquisition Of Real Estate
GainsOnDispositionsAndAcquisitionOfRealEstate
|
8995000 | |
CY2014 | gty |
Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
|
314000 | |
CY2014 | gty |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
23027000 | |
CY2014 | gty |
Collection Of Notes And Mortgages Receivable
CollectionOfNotesAndMortgagesReceivable
|
2783000 | |
CY2014 | gty |
Income Loss From Continuing Operations Attributable To Common Stockholders
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
20209000 | |
CY2014 | gty |
Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
|
1382000 | |
CY2014 | gty |
Estimated Remaining Useful Life Of Underground Storage Tank Capitalized Asset Retirement Costs
EstimatedRemainingUsefulLifeOfUndergroundStorageTankCapitalizedAssetRetirementCosts
|
P10Y | |
CY2014 | gty |
Number Of New Triple Net Leases Entered Into
NumberOfNewTripleNetLeasesEnteredInto
|
13 | Portfolios |
CY2014 | gty |
Depreciation And Amortization For Capitalized Asset Retirement Costs
DepreciationAndAmortizationForCapitalizedAssetRetirementCosts
|
1560000 | |
CY2014 | gty |
Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
-16226000 | |
CY2014 | gty |
Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
|
8728000 | |
CY2014 | gty |
Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
|
6088000 | |
CY2014 | gty |
Real Estate Lease Expirations
RealEstateLeaseExpirations
|
3169000 | |
CY2014 | gty |
Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
|
79259000 | |
CY2014 | gty |
Dividends Share Based Compensation Discontinued Operations
DividendsShareBasedCompensationDiscontinuedOperations
|
71000 | |
CY2014 | gty |
Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
|
20 | Property |
CY2014 | gty |
Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
|
4611000 | |
CY2014 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
|
0.439 | pure |
CY2014 | gty |
Percentage Of Ordinary Taxable Income To Shareholders
PercentageOfOrdinaryTaxableIncomeToShareholders
|
0.90 | pure |
CY2014 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Non Taxable Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForNonTaxableIncome
|
0.000 | pure |
CY2014 | gty |
Real Estate Revenue Recognition Adjustments
RealEstateRevenueRecognitionAdjustments
|
5251000 | |
CY2014 | gty |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
13448000 | |
CY2014 | gty |
Maximum Lease Commitment For Capital Expenditure
MaximumLeaseCommitmentForCapitalExpenditure
|
14181000 | |
CY2014 | gty |
Amortization Of Above Market And Below Market Leases
AmortizationOfAboveMarketAndBelowMarketLeases
|
28000 | |
CY2014 | gty |
Percentage Of Common Stock To Required Distribution
PercentageOfCommonStockToRequiredDistribution
|
0.80 | pure |
CY2014 | gty |
Number Of Leased Properties With New Tenants
NumberOfLeasedPropertiesWithNewTenants
|
440 | Property |
CY2014 | gty |
Special Cash Dividend Per Share Cash Paid
SpecialCashDividendPerShareCashPaid
|
0.05 | |
CY2014 | gty |
Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
|
333000 | |
CY2014 | gty |
Amortization Of Credit Agreement Origination Costs
AmortizationOfCreditAgreementOriginationCosts
|
1068000 | |
CY2014 | gty |
Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
|
3086000 | |
CY2014 | gty |
Cash Dividends Paid Per Share
CashDividendsPaidPerShare
|
0.850 | |
CY2014 | gty |
Provisions For Litigation Losses
ProvisionsForLitigationLosses
|
130000 | |
CY2014 | gty |
Asset Impairment Charges Included In Continuing Operations
AssetImpairmentChargesIncludedInContinuingOperations
|
12806000 | |
CY2014 | gty |
Increase Decrease In Deferred Rent Receivable Net Of Allowance
IncreaseDecreaseInDeferredRentReceivableNetOfAllowance
|
4156000 | |
CY2014 | gty |
Payment Of Special Dividend
PaymentOfSpecialDividend
|
1685000 | |
CY2014 | gty |
Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
|
2909000 | |
CY2014 | gty |
Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants
RealEstateTaxesAndOtherMunicipalChargesPaidThenReimbursedByTenants
|
77695000 | |
CY2014 | gty |
Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
|
224000 | |
CY2014 | gty |
Debt Instrument Rate Increase Credit Agreement Default
DebtInstrumentRateIncreaseCreditAgreementDefault
|
0.0200 | pure |
CY2014 | gty |
Ordinary Cash Dividend Per Share Cash Paid
OrdinaryCashDividendPerShareCashPaid
|
0.80 | |
CY2014 | gty |
Increase In Carrying Value Of Property
IncreaseInCarryingValueOfProperty
|
62543000 | |
CY2014 | gty |
Value Of Specified Shares Of Common Stock Equals Each Vested Restricted Stock Unit On Settlement Date
ValueOfSpecifiedSharesOfCommonStockEqualsEachVestedRestrictedStockUnitOnSettlementDate
|
1 | shares |
CY2014 | gty |
Credit Agreement Optional Extension Period
CreditAgreementOptionalExtensionPeriod
|
P1Y | |
CY2014Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
23757000 | |
CY2014 | gty |
Initial Cost Of Leasehold Or Acquisition Investment To Company Period Description
InitialCostOfLeaseholdOrAcquisitionInvestmentToCompanyPeriodDescription
|
Various | |
CY2014 | gty |
Number Of Properties Sold Not Classified As Held For Sale
NumberOfPropertiesSoldNotClassifiedAsHeldForSale
|
4 | Property |
CY2014 | gty |
Lease Commitment Coinvest Term
LeaseCommitmentCoinvestTerm
|
P5Y | |
CY2014 | gty |
Allowance For Mortgages Receivable Write Offs
AllowanceForMortgagesReceivableWriteOffs
|
62000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.16 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
5506000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10350000 | |
CY2013Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
22430000 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.23 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7692000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9638000 | |
CY2014 | gty |
Proceeds From Sale Of Productive Assets Continued Operations
ProceedsFromSaleOfProductiveAssetsContinuedOperations
|
4776000 | |
CY2014 | gty |
Proceeds From Sale Of Productive Assets Discontinued Operations
ProceedsFromSaleOfProductiveAssetsDiscontinuedOperations
|
15289000 | |
CY2014 | gty |
Mortgage Loan Payable Net Related To Property Acquisition
MortgageLoanPayableNetRelatedToPropertyAcquisition
|
390000 | |
CY2014 | gty |
Maximum Original Maturity Period To Consider All Highly Liquid Debt Instruments As Cash And Cash Equivalents
MaximumOriginalMaturityPeriodToConsiderAllHighlyLiquidDebtInstrumentsAsCashAndCashEquivalents
|
P3M | |
CY2014 | gty |
Minimum Average Lease Term Years Including Renewal Options
MinimumAverageLeaseTermYearsIncludingRenewalOptions
|
P10Y | |
CY2014Q1 | gty |
Out Of Period Adjustments
OutOfPeriodAdjustments
|
420000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.21 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
6968000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12739000 | |
CY2013Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
23309000 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.20 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
6874000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6637000 | |
CY2014Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
24350000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.25 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.41 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
13759000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
41877000 | |
CY2013Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
28067000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.27 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9006000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10235000 | |
CY2014Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
24072000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.03 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1183000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5045000 | |
CY2013Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
25589000 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.10 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-3043000 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3092000 | |
CY2014Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
24543000 |