2016 Q1 Form 10-K Financial Statement

#000119312516500301 Filed on March 10, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2014 Q4 2014 Q3
Revenue $28.43M $24.55M $24.90M
YoY Change 15.05% -4.06% -12.73%
Cost Of Revenue $6.100M $7.100M $6.700M
YoY Change -23.75% -37.17% -49.24%
Gross Profit $22.30M $18.30M $18.20M
YoY Change 33.53% 15.82% 18.95%
Gross Profit Margin 78.45% 74.54% 73.11%
Selling, General & Admin $4.300M $4.900M $3.900M
YoY Change 13.16% -30.99% -195.12%
% of Gross Profit 19.28% 26.78% 21.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.620M $2.520M $3.370M
YoY Change 28.87% -16.28% 80.21%
% of Gross Profit 20.72% 13.77% 18.52%
Operating Expenses $16.99M $7.400M $14.91M
YoY Change -23.44% -22.92% 26.21%
Operating Profit $11.44M $10.90M $9.984M
YoY Change 354.57% 75.81% -40.25%
Interest Expense $4.215M -$2.400M $2.416M
YoY Change 76.88% -11.11% -21.41%
% of Operating Profit 36.85% -22.02% 24.2%
Other Income/Expense, Net -$24.00K -$100.0K $48.00K
YoY Change -700.0% 6.67%
Pretax Income $7.800M -$3.100M $8.996M
YoY Change -7900.0% -410.0% -34.25%
Income Tax
% Of Pretax Income
Net Earnings $7.703M -$3.092M $10.24M
YoY Change -777.48% -161.29% -75.56%
Net Earnings / Revenue 27.1% -12.59% 41.11%
Basic Earnings Per Share
Diluted Earnings Per Share $0.23 -$0.10 $0.30
COMMON SHARES
Basic Shares Outstanding 33.68M shares 33.42M shares 33.42M shares
Diluted Shares Outstanding 33.42M shares

Balance Sheet

Concept 2016 Q1 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.100M $3.100M $8.400M
YoY Change 22.73% -74.17% 78.72%
Cash & Equivalents $8.112M $3.111M $8.396M
Short-Term Investments
Other Short-Term Assets $44.60M $33.00M $36.80M
YoY Change 39.81% -39.56% -18.4%
Inventory
Prepaid Expenses
Receivables $28.40M $25.40M $25.10M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $81.10M $61.50M $70.30M
YoY Change 24.2% -30.59% 4.3%
LONG-TERM ASSETS
Property, Plant & Equipment $669.6M $490.9M $441.8M
YoY Change 38.2% 10.61% -2.99%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $93.60M $95.80M $96.10M
YoY Change -1.89% -1.34% -1.33%
Other Assets $1.400M $5.100M $10.10M
YoY Change -57.58% -78.75% -66.45%
Total Long-Term Assets $812.3M $626.0M $580.9M
YoY Change 31.55% 5.42% -6.57%
TOTAL ASSETS
Total Short-Term Assets $81.10M $61.50M $70.30M
Total Long-Term Assets $812.3M $626.0M $580.9M
Total Assets $893.4M $687.5M $651.2M
YoY Change 30.85% 0.75% -5.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $70.50M $51.40M $52.70M
YoY Change 41.57% -10.45% -5.05%
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 $79.00M $63.60M $59.50M
YoY Change 38.11% -3.34% -4.34%
LONG-TERM LIABILITIES
Long-Term Debt $321.3M $125.3M $127.3M
YoY Change 143.78% -20.7% -22.14%
Other Long-Term Liabilities $82.70M $91.60M $42.30M
YoY Change -12.86% 110.57% -6.42%
Total Long-Term Liabilities $404.0M $216.9M $169.6M
YoY Change 78.21% 7.64% -18.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $79.00M $63.60M $59.50M
Total Long-Term Liabilities $404.0M $216.9M $169.6M
Total Liabilities $483.0M $280.5M $229.2M
YoY Change 70.04% 4.93% -15.4%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $469.3M $463.6M $463.4M
YoY Change 1.16% 0.2% 0.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $410.3M $407.0M $422.0M
YoY Change
Total Liabilities & Shareholders Equity $893.4M $687.5M $651.2M
YoY Change 30.85% 0.75% -5.51%

Cashflow Statement

Concept 2016 Q1 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income $7.703M -$3.092M $10.24M
YoY Change -777.48% -161.29% -75.56%
Depreciation, Depletion And Amortization $4.620M $2.520M $3.370M
YoY Change 28.87% -16.28% 80.21%
Cash From Operating Activities $9.441M $6.840M $8.580M
YoY Change 49.34% 40.16% -70.16%
INVESTING ACTIVITIES
Capital Expenditures -$320.0K -$10.80M -$3.580M
YoY Change 13400.0% -163.81%
Acquisitions
YoY Change
Other Investing Activities $2.690M $7.410M $9.460M
YoY Change -7.24% -49.93% -66.07%
Cash From Investing Activities $2.377M -$3.380M $5.870M
YoY Change -17.92% -122.98% -82.48%
FINANCING ACTIVITIES
Cash Dividend Paid $11.39M
YoY Change -6.3%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.676M -8.740M -13.76M
YoY Change 34.93% -28.48% -78.62%
NET CHANGE
Cash From Operating Activities 9.441M 6.840M 8.580M
Cash From Investing Activities 2.377M -3.380M 5.870M
Cash From Financing Activities -7.676M -8.740M -13.76M
Net Change In Cash 4.142M -5.280M 690.0K
YoY Change 17.37% -171.64% -132.7%
FREE CASH FLOW
Cash From Operating Activities $9.441M $6.840M $8.580M
Capital Expenditures -$320.0K -$10.80M -$3.580M
Free Cash Flow $9.761M $17.64M $12.16M
YoY Change 255.65% -47.45%

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CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> <i>Use of Estimates, Judgments and Assumptions:</i> The consolidated financial statements have been prepared in conformity with GAAP, which requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and revenues and expenses during the period reported. Estimates, judgments and assumptions underlying the accompanying consolidated financial statements include, but are not limited to, receivables, deferred rent receivable, net investment in direct financing leases, environmental remediation costs, real estate, depreciation and amortization, impairment of long-lived assets, litigation, environmental remediation obligations, accrued liabilities, income taxes and the allocation of the purchase price of properties acquired to the assets acquired and liabilities assumed. Application of these estimates and assumptions requires exercise of judgment as to future uncertainties and, as a result, actual results could differ materially from these estimates.</p> </div>
CY2015 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
1089000
CY2015 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.03 pure
CY2015 dei Trading Symbol
TradingSymbol
GTY
CY2015 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
33420000 shares
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
-0.09
CY2015 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
1.20
CY2015 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
249000
CY2015 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
164000
CY2015 us-gaap Net Income Loss
NetIncomeLoss
37410000
CY2015 us-gaap Gain Loss On Condemnation
GainLossOnCondemnation
-51000
CY2015 us-gaap Revenues
Revenues
110733000
CY2015 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
25019000
CY2015 us-gaap Interest Paid
InterestPaid
12643000
CY2015 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
3698000
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1024000
CY2015 us-gaap Payments Of Dividends
PaymentsOfDividends
35150000
CY2015 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
2272000
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
189000
CY2015 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-3299000
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
34290000
CY2015 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
764000
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2960000
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
18301000
CY2015 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
2432000
CY2015 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
30425000
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1546000
CY2015 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
17876000
CY2015 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
1333000
CY2015 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-304000
CY2015 us-gaap Gain Loss On Sale Of Capital Leases Net
GainLossOnSaleOfCapitalLeasesNet
-8000
CY2015 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
107035000
CY2015 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
219526000
CY2015 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
2883000
CY2015 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
268000
CY2015 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
339000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
341000
CY2015 us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
687000
CY2015 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
9653000
CY2015 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
40370000
CY2015 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
39000000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
1090000
CY2015 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
284000
CY2015 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-50000
CY2015 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
15663000
CY2015 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
4829000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
831000
CY2015 us-gaap Operating Expenses
OperatingExpenses
76443000
CY2015 us-gaap Dividends
Dividends
38897000
CY2015 gty Restricted Stock Units Shares Issued Upon Conversion
RestrictedStockUnitsSharesIssuedUponConversion
1 shares
CY2015 gty Non Cash Impairment Charges
NonCashImpairmentCharges
12548000
CY2015 us-gaap Interest Expense
InterestExpense
14493000
CY2015 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
20606000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
155867000
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3513000
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1090000
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
16930000
CY2015 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
14000000
CY2015 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
5313000
CY2015 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
13403000
CY2015 us-gaap Asset Impairment Charges
AssetImpairmentCharges
17361000
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
16974000
CY2015 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
460000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-204724000
CY2015 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
75000000
CY2015 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
23649000
CY2015 gty Value Of Specified Shares Of Common Stock Equals Each Vested Restricted Stock Unit On Settlement Date
ValueOfSpecifiedSharesOfCommonStockEqualsEachVestedRestrictedStockUnitOnSettlementDate
1 shares
CY2015 gty Percentage Of Common Stock To Required Distribution
PercentageOfCommonStockToRequiredDistribution
0.80 pure
CY2015 gty Number Of Leased Properties With New Tenants
NumberOfLeasedPropertiesWithNewTenants
360 Property
CY2015 gty Increase In Carrying Value Of Property
IncreaseInCarryingValueOfProperty
12285000
CY2015 gty Real Estate Revenue Recognition Adjustments
RealEstateRevenueRecognitionAdjustments
4531000
CY2015 gty Amortization Of Above Market And Below Market Leases
AmortizationOfAboveMarketAndBelowMarketLeases
1496000
CY2015 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Capital Gains Distributions
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForCapitalGainsDistributions
0.162 pure
CY2015 gty Maximum Lease Commitment For Capital Expenditure
MaximumLeaseCommitmentForCapitalExpenditure
11917000
CY2015 gty Credit Agreement Optional Extension Period
CreditAgreementOptionalExtensionPeriod
P1Y
CY2015 gty Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
19123000
CY2015 gty Special Cash Dividend Per Share Cash Paid
SpecialCashDividendPerShareCashPaid
0.14
CY2015 gty Number Of Properties Sold
NumberOfPropertiesSold
14 Property
CY2015 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Non Taxable Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForNonTaxableIncome
0.000 pure
CY2015 gty Collection Of Notes And Mortgages Receivable
CollectionOfNotesAndMortgagesReceivable
3647000
CY2015 gty Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
-187000
CY2015 gty Income Loss From Discontinued Operations Attributable To Common Stockholders
IncomeLossFromDiscontinuedOperationsAttributableToCommonStockholders
-2960000
CY2015 gty Amount Of Credits To Environmental Expenses Included In Continuing Operations And To Earnings From Operating Activities In Discontinued Operations
AmountOfCreditsToEnvironmentalExpensesIncludedInContinuingOperationsAndToEarningsFromOperatingActivitiesInDiscontinuedOperations
4639000
CY2015 gty Amortization Of Credit Agreement Origination Costs
AmortizationOfCreditAgreementOriginationCosts
1150000
CY2015 gty Maximum Original Maturity Period To Consider All Highly Liquid Debt Instruments As Cash And Cash Equivalents
MaximumOriginalMaturityPeriodToConsiderAllHighlyLiquidDebtInstrumentsAsCashAndCashEquivalents
P3M
CY2015 gty Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
1666000
CY2015 gty Cash Paid In Settlement Of Restricted Stock Units
CashPaidInSettlementOfRestrictedStockUnits
65000
CY2015 gty Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
36950000
CY2015 gty Provisions For Litigation Losses
ProvisionsForLitigationLosses
374000
CY2015 gty Income Loss From Continuing Operations Attributable To Common Stockholders
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
39910000
CY2015 gty Real Estate Lease Expirations
RealEstateLeaseExpirations
886000
CY2015 gty Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
3246000
CY2015 gty Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
233785000
CY2015 gty Estimated Remaining Useful Life Of Underground Storage Tank Capitalized Asset Retirement Costs
EstimatedRemainingUsefulLifeOfUndergroundStorageTankCapitalizedAssetRetirementCosts
P10Y
CY2015 gty Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
5918000
CY2015 gty Debt Instrument Rate Increase Credit Agreement Default
DebtInstrumentRateIncreaseCreditAgreementDefault
0.0200 pure
CY2015 gty Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
5746000
CY2015 gty Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
6222000
CY2015 gty Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
424000
CY2015 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
0.838 pure
CY2015 gty Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
2283000
CY2015 gty Pro Forma Net Income Loss Generated From Real Estate Operations And Leases
ProFormaNetIncomeLossGeneratedFromRealEstateOperationsAndLeases
41763000
CY2015 gty Initial Cost Of Leasehold Or Acquisition Investment To Company Period Description
InitialCostOfLeaseholdOrAcquisitionInvestmentToCompanyPeriodDescription
Various
CY2015 gty Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
464000
CY2015 gty Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
-2844000
CY2015 gty Payment Of Special Dividend
PaymentOfSpecialDividend
4725000
CY2015 gty Percentage Of Ordinary Taxable Income To Shareholders
PercentageOfOrdinaryTaxableIncomeToShareholders
0.90 pure
CY2015 gty Number Of New Triple Net Leases Entered Into
NumberOfNewTripleNetLeasesEnteredInto
15 Portfolios
CY2015 gty Depreciation And Amortization For Capitalized Asset Retirement Costs
DepreciationAndAmortizationForCapitalizedAssetRetirementCosts
5997000
CY2015 gty Asset Impairment Charges Included In Continuing Operations
AssetImpairmentChargesIncludedInContinuingOperations
11615000
CY2015 gty Cash Dividends Paid Per Share
CashDividendsPaidPerShare
1.04
CY2015 gty Ordinary Cash Dividend Per Share Cash Paid
OrdinaryCashDividendPerShareCashPaid
0.90
CY2015 gty Number Of Properties Sold Not Classified As Held For Sale
NumberOfPropertiesSoldNotClassifiedAsHeldForSale
70 Property
CY2015 gty Increase Decrease In Deferred Rent Receivable Net Of Allowance
IncreaseDecreaseInDeferredRentReceivableNetOfAllowance
4401000
CY2015 gty Description Of Lessor Leasing Arrangements
DescriptionOfLessorLeasingArrangements
We have agreed to be responsible for environmental contamination at the premises that was known at the time the lease commenced, and which 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 (or a shorter period for a minority of such leases).
CY2015 gty Income Statement Lease Revenue
IncomeStatementLeaseRevenue
88358000
CY2015 gty Gains On Dispositions Of Real Estate Discontinued Operations
GainsOnDispositionsOfRealEstateDiscontinuedOperations
339000
CY2015 gty Proceeds From Sale Of Investment Real Estate
ProceedsFromSaleOfInvestmentRealEstate
5604000
CY2015 gty Proceeds From Sale Of Real Estate Discontinued Operations
ProceedsFromSaleOfRealEstateDiscontinuedOperations
1424000
CY2015 gty Proceeds From New Credit Agreement
ProceedsFromNewCreditAgreement
172000000
CY2015 gty Pro Forma Revenue Generated From Real Estate Operations And Leases
ProFormaRevenueGeneratedFromRealEstateOperationsAndLeases
118003000
CY2015 gty Real Estate Operations And Leases Pro Forma Earnings Per Share Basic And Diluted
RealEstateOperationsAndLeasesProFormaEarningsPerShareBasicAndDiluted
1.24
CY2015 gty Repayments Of New Credit Agreement
RepaymentsOfNewCreditAgreement
28000000
CY2015 gty Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants Included In Revenues And Expenses From Continuing Operations
RealEstateTaxesAndOtherMunicipalChargesPaidThenReimbursedByTenantsIncludedInRevenuesAndExpensesFromContinuingOperations
14146000
CY2015 gty Provision And Recoveries For Doubtful Accounts
ProvisionAndRecoveriesForDoubtfulAccounts
1053000
CY2015 gty Minimum Average Lease Term Including Renewal Options
MinimumAverageLeaseTermIncludingRenewalOptions
P11Y
CY2015 gty Reduction To Revenue From Rental Properties
ReductionToRevenueFromRentalProperties
20000
CY2015 gty Business Acquisition Depreciation And Amortization Expense Adjustments
BusinessAcquisitionDepreciationAndAmortizationExpenseAdjustments
244000
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 Net Income Loss
NetIncomeLoss
9638000
CY2014Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
23764000
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7696000
CY2014Q1 gty Out Of Period Adjustments
OutOfPeriodAdjustments
420000
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.01
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
-1137000
CY2015Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
23927000
CY2015Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-81000
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 Net Income Loss
NetIncomeLoss
6637000
CY2014Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
24356000
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6823000
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.34
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
11619000
CY2015Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
25467000
CY2015Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11503000
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 Net Income Loss
NetIncomeLoss
10235000
CY2014Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
24078000
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9006000
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.25
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
7035000
CY2015Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
29077000
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 Net Income Loss
NetIncomeLoss
-3092000
CY2014Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
24550000
CY2015Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8564000
CY2014Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-3120000
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2015Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.60
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
19893000
CY2015Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
28564000
CY2015Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
20384000

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