2014 Form 10-K Financial Statement

#000119312515091555 Filed on March 16, 2015

View on sec.gov

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%

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CY2014Q4 gty Leases Future Minimum Payments Receivable In Two Years
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83353000
CY2014Q4 gty Leases Future Minimum Payments Receivable In Four Years
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82481000
CY2014Q4 gty Leases Future Minimum Payments Receivable Current
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83119000
CY2014Q4 gty Mortgage Property Collateral Net Book Value
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153741000
CY2014Q4 gty Number Of Properties Reclassified From Held For Sale To Held And Used
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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
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554934000
CY2014Q4 gty Tax Withholdings Related To Property Acquisition
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250000000
CY2014Q4 gty Real Estate Accumulated Depreciation Amortization
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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
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3174000
gty Amount Of Credits To Environmental Expenses Included In Continuing Operations And To Earnings From Operating Activities In Discontinued Operations
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4215000
us-gaap Asset Retirement Obligation Accretion Expense
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3046000
gty Amount Of Credits To Environmental Expenses Included In Continuing Operations And To Earnings From Operating Activities In Discontinued Operations
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2756000
CY2013Q2 gty Number Of Periods In Initial Lease Term For Sale Lease Back Transaction With Lessee
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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
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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
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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
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15885000
CY2012 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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15903000
CY2012 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
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-9009000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
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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
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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
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4144000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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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
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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
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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
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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
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3058000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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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
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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
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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
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587000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2013 us-gaap Dividends Share Based Compensation
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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
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238000
CY2013 gty Interim Fuel Supply Agreements Net Loss
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1374000
CY2013 gty Allowance For Deferred Rent Receivable
AllowanceForDeferredRentReceivable
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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
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45505000
CY2013 gty Increase Decrease In Customer Security Deposits Financing Activities
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129000
CY2013 gty Net Income Loss Available To Common Stockholders Basic And Diluted
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69367000
CY2013 gty Collection Of Notes And Mortgages Receivable
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20825000
CY2013 gty Amount Of Credits To Environmental Expenses Included In Continuing Operations And To Earnings From Operating Activities In Discontinued Operations
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2956000
CY2013 gty Income Loss From Continuing Operations Attributable To Common Stockholders
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
27164000
CY2013 gty Amortization Of Investment In Direct Financing Lease
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1025000
CY2013 gty Depreciation And Amortization For Capitalized Asset Retirement Costs
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2009000
CY2013 gty Increase Decrease In Cash Held For Property Acquisitions
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16467000
CY2013 gty Disposal Group Including Discontinued Operation Asset Impairment Charges
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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
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392000
CY2013 gty Environmental Remediation Expense Income
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12055000
CY2013 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
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0.944 pure
CY2013 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
CY2013 gty Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
12396000
CY2013 gty Amortization Of Above Market And Below Market Leases
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-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
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251000
CY2013 gty Capital Leases Net Investments In Direct Financing Leases
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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
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CY2014 us-gaap Description Of Lessor Leasing Arrangements Operating Leases
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9777000
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0.561 pure
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314000
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23027000
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1560000
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8728000
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RealEstateLeaseExpirations
3169000
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79259000
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71000
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20 Property
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4611000
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0.439 pure
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5251000
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13448000
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14181000
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28000
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0.80 pure
CY2014 gty Number Of Leased Properties With New Tenants
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440 Property
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0.05
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333000
CY2014 gty Amortization Of Credit Agreement Origination Costs
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1068000
CY2014 gty Real Estate Accumulated Depreciation Impairment
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3086000
CY2014 gty Cash Dividends Paid Per Share
CashDividendsPaidPerShare
0.850
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130000
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12806000
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4156000
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1685000
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2909000
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77695000
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224000
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0.0200 pure
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0.80
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62543000
CY2014 gty Value Of Specified Shares Of Common Stock Equals Each Vested Restricted Stock Unit On Settlement Date
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1 shares
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23757000
CY2014 gty Initial Cost Of Leasehold Or Acquisition Investment To Company Period Description
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Various
CY2014 gty Number Of Properties Sold Not Classified As Held For Sale
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4 Property
CY2014 gty Lease Commitment Coinvest Term
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P5Y
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62000
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CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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10350000
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22430000
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7692000
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9638000
CY2014 gty Proceeds From Sale Of Productive Assets Continued Operations
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4776000
CY2014 gty Proceeds From Sale Of Productive Assets Discontinued Operations
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15289000
CY2014 gty Mortgage Loan Payable Net Related To Property Acquisition
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390000
CY2014 gty Maximum Original Maturity Period To Consider All Highly Liquid Debt Instruments As Cash And Cash Equivalents
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P3M
CY2014 gty Minimum Average Lease Term Years Including Renewal Options
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420000
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0.38
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0.21
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6968000
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12739000
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23309000
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6874000
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6637000
CY2014Q2 us-gaap Real Estate Revenue Net
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24350000
CY2013Q3 us-gaap Earnings Per Share Diluted
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1.25
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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13759000
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41877000
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28067000
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0.30
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2014Q3 us-gaap Income Loss From Continuing Operations
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