2016 Q1 Form 10-K Financial Statement
#000119312516500301 Filed on March 10, 2016
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% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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Loans Payable
LoansPayable
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CY2015Q2 | gty |
Stated Amount Of Senior Unsecured Credit Agreement
StatedAmountOfSeniorUnsecuredCreditAgreement
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CY2015Q2 | dei |
Entity Public Float
EntityPublicFloat
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418174000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
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Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
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Mortgage Loans On Real Estate
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Cash And Cash Equivalents At Carrying Value
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PreferredStockParOrStatedValuePerShare
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0.01 | |
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Stockholders Equity
StockholdersEquity
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Real Estate Accumulated Depreciation
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Deferred Costs Leasing Net
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Real Estate Gross At Carrying Value
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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Common Stock Par Or Stated Value Per Share
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Preferred Stock Shares Authorized
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Preferred Stock Shares Issued
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Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
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Allowance For Doubtful Accounts Receivable
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Stockholders Equity
StockholdersEquity
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Real Estate Accumulated Depreciation
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Liabilities
Liabilities
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Preferred Stock Value
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Secured Debt
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Escrow Deposit
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Land
Land
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Mortgage Loans On Real Estate
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Number Of Gasoline Stations And Convenience Stores Acquired
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Common Stock Shares Outstanding
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Preferred Stock Shares Authorized
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Common Stock Shares Issued
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Allowance For Doubtful Accounts Receivable
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Stockholders Equity
StockholdersEquity
|
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|
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Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
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Dividends Payable Current And Noncurrent
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|
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Unsecured Debt
UnsecuredDebt
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175000000 | |
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Mortgage Loans On Real Estate Prior Liens1
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|
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Real Estate Investment Property Accumulated Depreciation
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|
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Liabilities
Liabilities
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Liabilities And Stockholders Equity
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334000 | |
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Commitments And Contingencies
CommitmentsAndContingencies
|
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Accounts Payable And Accrued Liabilities Current And Noncurrent
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|
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Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
84345000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
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|
3026000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
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6248000 | |
CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
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Secured Debt
SecuredDebt
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303000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
4038000 | |
CY2015Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
144000000 | |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
53816000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
78620000 | |
CY2015Q4 | us-gaap |
Notes Receivable Net
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48455000 | |
CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
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675863000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
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79582000 | |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
48455000 | |
CY2015Q4 | us-gaap |
Rental Properties
RentalProperties
|
674524000 | |
CY2015Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
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|
94098000 | |
CY2015Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Two Years
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|
12623000 | |
CY2015Q4 | us-gaap |
Assets
Assets
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899129000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
78965000 | |
CY2015Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
1339000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
79520000 | |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
409000 | |
CY2015Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
|
13979000 | |
CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
2975000 | |
CY2015Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Due Thereafter
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
|
115116000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
74070000 | |
CY2015Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
58111000 | |
CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
628673000 | |
CY2015Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
|
179372000 | |
CY2015Q4 | us-gaap |
Land
Land
|
475784000 | |
CY2015Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
|
13079000 | |
CY2015Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
25450000 | |
CY2015Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
|
13375000 | |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
48455000 | |
CY2015Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
47937000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3942000 | |
CY2015Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
|
12871000 | |
CY2015Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
955000 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | |
CY2015Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
120000 | |
CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
783233000 | |
CY2015Q4 | us-gaap |
Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
|
51393000 | |
CY2015Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
|
12308000 | |
CY2015Q4 | gty |
Number Of Properties In Portfolio
NumberOfPropertiesInPortfolio
|
851 | Property |
CY2015Q4 | gty |
Leases Future Minimum Payments Receivable In Two Years
LeasesFutureMinimumPaymentsReceivableInTwoYears
|
92205000 | |
CY2015Q4 | gty |
Leases Future Minimum Payments Receivable In Three Years
LeasesFutureMinimumPaymentsReceivableInThreeYears
|
91836000 | |
CY2015Q4 | gty |
Leases Future Minimum Payments Receivable Thereafter
LeasesFutureMinimumPaymentsReceivableThereafter
|
743789000 | |
CY2015Q4 | gty |
Number Of States In Which Properties Are Located
NumberOfStatesInWhichPropertiesAreLocated
|
23 | State |
CY2015Q4 | gty |
Allowance On Deferred Rent Receivable
AllowanceOnDeferredRentReceivable
|
0 | |
CY2015Q4 | gty |
Accrued Legal Matters
AccruedLegalMatters
|
11265000 | |
CY2015Q4 | gty |
Number Of Gasoline Stations And Convenience Stores Acquired
NumberOfGasolineStationsAndConvenienceStoresAcquired
|
80 | Property |
CY2015Q4 | gty |
Number Of Significant Tenants
NumberOfSignificantTenants
|
3 | Tenants |
CY2015Q4 | gty |
Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
|
781633000 | |
CY2015Q4 | gty |
Number Of Properties Reclassified From Held For Sale To Held And Used
NumberOfPropertiesReclassifiedFromHeldForSaleToHeldAndUsed
|
1 | Property |
CY2015Q4 | gty |
Leases Future Minimum Payments Receivable In Five Years
LeasesFutureMinimumPaymentsReceivableInFiveYears
|
87445000 | |
CY2015Q4 | gty |
Leases Future Minimum Payments Receivable In Four Years
LeasesFutureMinimumPaymentsReceivableInFourYears
|
91699000 | |
CY2015Q4 | gty |
Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
|
5 | Property |
CY2015Q4 | gty |
Properties Under License Agreements
PropertiesUnderLicenseAgreements
|
15 | Property |
CY2015Q4 | gty |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements For Tax Purposes
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovementsForTaxPurposes
|
775000000 | |
CY2015Q4 | gty |
Aggregate Number Of Shares To Be Awarded In Any Calendar Year
AggregateNumberOfSharesToBeAwardedInAnyCalendarYear
|
100000 | shares |
CY2015Q4 | gty |
Leases Future Minimum Payments Receivable Current
LeasesFutureMinimumPaymentsReceivableCurrent
|
91828000 | |
CY2015Q4 | gty |
Investment Buildings And Improvements Gross
InvestmentBuildingsAndImprovementsGross
|
304894000 | |
CY2013Q2 | gty |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vesting Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestingPercentage
|
0.20 | pure |
CY2015Q3 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
15000000 | |
CY2015Q4 | us-gaap |
Litigation Settlement Amount
LitigationSettlementAmount
|
10800000 | |
CY2015Q4 | us-gaap |
Common Stock Dividends Shares
CommonStockDividendsShares
|
255340 | shares |
CY2015Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | |
CY2015Q4 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2015-11-25 | |
CY2015Q4 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2941000 | |
CY2012Q3 | gty |
Pollution Legal Liability Insurance Policy Aggregate Limit
PollutionLegalLiabilityInsurancePolicyAggregateLimit
|
50000000 | |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
2.08 | |
CY2013 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
-15611000 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.85 | |
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 |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
33397000 | shares |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
1.27 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.81 | |
CY2013 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
220000 | |
CY2013 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
22030000 | |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4583000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
70011000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
102818000 | |
CY2013 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
42884000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
9563000 | |
CY2013 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3397000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
971000 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
24419000 | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
201000 | |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-2870000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
38940000 | |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
1774000 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
42635000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
103000 | |
CY2013 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
2842000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-20847000 | |
CY2013 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
8714000 | |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1000000 | |
CY2013 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
96295000 | |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
67174000 | |
CY2013 | us-gaap |
Litigation Settlement Amount
LitigationSettlementAmount
|
3126000 | |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
480000 | |
CY2013 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
45505000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
173000 | |
CY2013 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
10715000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
27376000 | |
CY2013 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
222690000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
971000 | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
238000 | |
CY2013 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
9231000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3214000 | |
CY2013 | us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
581000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-4841000 | |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
63878000 | |
CY2013 | us-gaap |
Dividends
Dividends
|
28640000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
11667000 | |
CY2013 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
23238000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-41672000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
10089000 | |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
971000 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20369000 | |
CY2013 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
130400000 | |
CY2013 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
11474000 | |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
13425000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
9346000 | |
CY2013 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
252000 | |
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 |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
29382000 | |
CY2013 | gty |
Real Estate Revenue Recognition Adjustments
RealEstateRevenueRecognitionAdjustments
|
7900000 | |
CY2013 | gty |
Amortization Of Above Market And Below Market Leases
AmortizationOfAboveMarketAndBelowMarketLeases
|
-160000 | |
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 |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
12396000 | |
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 |
Collection Of Notes And Mortgages Receivable
CollectionOfNotesAndMortgagesReceivable
|
20825000 | |
CY2013 | gty |
Issuance Of Notes And Mortgages Receivable
IssuanceOfNotesAndMortgagesReceivable
|
4138000 | |
CY2013 | gty |
Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
|
129000 | |
CY2013 | gty |
Income Loss From Discontinued Operations Attributable To Common Stockholders
IncomeLossFromDiscontinuedOperationsAttributableToCommonStockholders
|
42243000 | |
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 |
Amortization Of Credit Agreement Origination Costs
AmortizationOfCreditAgreementOriginationCosts
|
1650000 | |
CY2013 | gty |
Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
|
1025000 | |
CY2013 | gty |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
69367000 | |
CY2013 | gty |
Income Loss From Continuing Operations Attributable To Common Stockholders
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
27124000 | |
CY2013 | gty |
Real Estate Lease Expirations
RealEstateLeaseExpirations
|
1935000 | |
CY2013 | gty |
Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
|
9813000 | |
CY2013 | gty |
Capital Leases Net Investments In Direct Financing Leases
CapitalLeasesNetInvestmentsInDirectFinancingLeases
|
6267000 | |
CY2013 | gty |
Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
|
76016000 | |
CY2013 | gty |
Dividends Share Based Compensation Discontinued Operations
DividendsShareBasedCompensationDiscontinuedOperations
|
392000 | |
CY2013 | gty |
Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
|
7092000 | |
CY2013 | gty |
Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
|
9748000 | |
CY2013 | gty |
Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
|
12056000 | |
CY2013 | gty |
Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
|
1260000 | |
CY2013 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
|
0.944 | pure |
CY2013 | gty |
Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
|
2295000 | |
CY2013 | gty |
Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
|
251000 | |
CY2013 | gty |
Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
16467000 | |
CY2013 | gty |
Depreciation And Amortization For Capitalized Asset Retirement Costs
DepreciationAndAmortizationForCapitalizedAssetRetirementCosts
|
2009000 | |
CY2013 | gty |
Asset Impairment Charges Included In Continuing Operations
AssetImpairmentChargesIncludedInContinuingOperations
|
3677000 | |
CY2013 | gty |
Increase Decrease In Deferred Rent Receivable Net Of Allowance
IncreaseDecreaseInDeferredRentReceivableNetOfAllowance
|
4445000 | |
CY2013 | gty |
Income Statement Lease Revenue
IncomeStatementLeaseRevenue
|
72990000 | |
CY2013 | gty |
Gains On Dispositions Of Real Estate Discontinued Operations
GainsOnDispositionsOfRealEstateDiscontinuedOperations
|
45505000 | |
CY2013 | gty |
Proceeds From Sale Of Real Estate Discontinued Operations
ProceedsFromSaleOfRealEstateDiscontinuedOperations
|
66349000 | |
CY2013 | gty |
Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants Included In Revenues And Expenses From Continuing Operations
RealEstateTaxesAndOtherMunicipalChargesPaidThenReimbursedByTenantsIncludedInRevenuesAndExpensesFromContinuingOperations
|
15405000 | |
CY2013 | gty |
Provision And Recoveries For Doubtful Accounts
ProvisionAndRecoveriesForDoubtfulAccounts
|
-10952000 | |
CY2014 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.69 | |
CY2014 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
-16368000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate
|
2017-05-15 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.96 | |
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 |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
33409000 | shares |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.09 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.60 | |
CY2014 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
255000 | |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
2372000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23418000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
99893000 | |
CY2014 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
25786000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
8735000 | |
CY2014 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3145000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
917000 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
28675000 | |
CY2014 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
1223000 | |
CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3934000 | |
CY2014 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-5982000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28841000 | |
CY2014 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
489000 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3013000 | |
CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
147000 | |
CY2014 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
26990000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
730000 | |
CY2014 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
8278000 | |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-287000 | |
CY2014 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
96748000 | |
CY2014 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
17238000 | |
CY2014 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
2294000 | |
CY2014 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
8995000 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
316000 | |
CY2014 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
10358000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
20405000 | |
CY2014 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
36000000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
917000 | |
CY2014 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
261000 | |
CY2014 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
-50000 | |
CY2014 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
9777000 | |
CY2014 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3046000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-8924000 | |
CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
71052000 | |
CY2014 | us-gaap |
Dividends
Dividends
|
32402000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
9806000 | |
CY2014 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
24620000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-61666000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5007000 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
917000 | |
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15777000 | |
CY2014 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
3000000 | |
CY2014 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
6544000 | |
CY2014 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
21534000 | |
CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10549000 | |
CY2014 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
341000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
23505000 | |
CY2014 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
23768000 | |
CY2014 | gty |
Mortgage Loan Payable Net Related To Property Acquisition
MortgageLoanPayableNetRelatedToPropertyAcquisition
|
390000 | |
CY2014 | gty |
Non Cash Impairment Charges
NonCashImpairmentCharges
|
16894000 | |
CY2014 | gty |
Increase In Carrying Value Of Property
IncreaseInCarryingValueOfProperty
|
62543000 | |
CY2014 | gty |
Real Estate Revenue Recognition Adjustments
RealEstateRevenueRecognitionAdjustments
|
5251000 | |
CY2014 | gty |
Amortization Of Above Market And Below Market Leases
AmortizationOfAboveMarketAndBelowMarketLeases
|
28000 | |
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 |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
13448000 | |
CY2014 | gty |
Special Cash Dividend Per Share Cash Paid
SpecialCashDividendPerShareCashPaid
|
0.05 | |
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 |
Collection Of Notes And Mortgages Receivable
CollectionOfNotesAndMortgagesReceivable
|
2783000 | |
CY2014 | gty |
Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
|
314000 | |
CY2014 | gty |
Income Loss From Discontinued Operations Attributable To Common Stockholders
IncomeLossFromDiscontinuedOperationsAttributableToCommonStockholders
|
2963000 | |
CY2014 | gty |
Amount Of Credits To Environmental Expenses Included In Continuing Operations And To Earnings From Operating Activities In Discontinued Operations
AmountOfCreditsToEnvironmentalExpensesIncludedInContinuingOperationsAndToEarningsFromOperatingActivitiesInDiscontinuedOperations
|
2756000 | |
CY2014 | gty |
Amortization Of Credit Agreement Origination Costs
AmortizationOfCreditAgreementOriginationCosts
|
1068000 | |
CY2014 | gty |
Allowance For Mortgages Receivable Write Offs
AllowanceForMortgagesReceivableWriteOffs
|
62000 | |
CY2014 | gty |
Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
|
1382000 | |
CY2014 | gty |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
23027000 | |
CY2014 | gty |
Provisions For Litigation Losses
ProvisionsForLitigationLosses
|
130000 | |
CY2014 | gty |
Income Loss From Continuing Operations Attributable To Common Stockholders
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
20064000 | |
CY2014 | gty |
Real Estate Lease Expirations
RealEstateLeaseExpirations
|
3169000 | |
CY2014 | gty |
Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
|
3086000 | |
CY2014 | gty |
Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
|
79259000 | |
CY2014 | gty |
Dividends Share Based Compensation Discontinued Operations
DividendsShareBasedCompensationDiscontinuedOperations
|
50000 | |
CY2014 | gty |
Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
|
6088000 | |
CY2014 | gty |
Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
|
8596000 | |
CY2014 | gty |
Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
|
4612000 | |
CY2014 | gty |
Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
|
2909000 | |
CY2014 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
|
0.439 | pure |
CY2014 | gty |
Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
|
242000 | |
CY2014 | gty |
Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
|
333000 | |
CY2014 | gty |
Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
-16226000 | |
CY2014 | gty |
Payment Of Special Dividend
PaymentOfSpecialDividend
|
1685000 | |
CY2014 | gty |
Depreciation And Amortization For Capitalized Asset Retirement Costs
DepreciationAndAmortizationForCapitalizedAssetRetirementCosts
|
1560000 | |
CY2014 | gty |
Asset Impairment Charges Included In Continuing Operations
AssetImpairmentChargesIncludedInContinuingOperations
|
12938000 | |
CY2014 | gty |
Cash Dividends Paid Per Share
CashDividendsPaidPerShare
|
0.85 | |
CY2014 | gty |
Ordinary Cash Dividend Per Share Cash Paid
OrdinaryCashDividendPerShareCashPaid
|
0.80 | |
CY2014 | gty |
Increase Decrease In Deferred Rent Receivable Net Of Allowance
IncreaseDecreaseInDeferredRentReceivableNetOfAllowance
|
4156000 | |
CY2014 | gty |
Income Statement Lease Revenue
IncomeStatementLeaseRevenue
|
77720000 | |
CY2014 | gty |
Gains On Dispositions Of Real Estate Discontinued Operations
GainsOnDispositionsOfRealEstateDiscontinuedOperations
|
8995000 | |
CY2014 | gty |
Proceeds From Sale Of Investment Real Estate
ProceedsFromSaleOfInvestmentRealEstate
|
4776000 | |
CY2014 | gty |
Proceeds From Sale Of Real Estate Discontinued Operations
ProceedsFromSaleOfRealEstateDiscontinuedOperations
|
15289000 | |
CY2014 | gty |
Pro Forma Revenue Generated From Real Estate Operations And Leases
ProFormaRevenueGeneratedFromRealEstateOperationsAndLeases
|
117340000 | |
CY2014 | gty |
Pro Forma Net Income Loss Generated From Real Estate Operations And Leases
ProFormaNetIncomeLossGeneratedFromRealEstateOperationsAndLeases
|
22399000 | |
CY2014 | gty |
Real Estate Operations And Leases Pro Forma Earnings Per Share Basic And Diluted
RealEstateOperationsAndLeasesProFormaEarningsPerShareBasicAndDiluted
|
0.66 | |
CY2014 | gty |
Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants Included In Revenues And Expenses From Continuing Operations
RealEstateTaxesAndOtherMunicipalChargesPaidThenReimbursedByTenantsIncludedInRevenuesAndExpensesFromContinuingOperations
|
13777000 | |
CY2014 | gty |
Provision And Recoveries For Doubtful Accounts
ProvisionAndRecoveriesForDoubtfulAccounts
|
3408000 | |
CY2015 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2015 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | |
CY2015 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2015 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
1.11 | |
CY2015 | dei |
Document Type
DocumentType
|
10-K | |
CY2015 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001052752 | |
CY2015 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2015 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
-23485000 | |
CY2015 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.50 | pure |
CY2015 | us-gaap |
Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
|
2015-06-02 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate
|
2017-05-15 | |
CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.15 | |
CY2015 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2015 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
49688000 | |
CY2015 | dei |
Entity Registrant Name
EntityRegistrantName
|
GETTY REALTY CORP /MD/ | |
CY2015 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2015 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2015 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p><em><font size="2">Reclassifications:</font></em> Certain amounts related to discontinued operations for 2014 and 2013 have been reclassified to continuing operations to account for the reclassification of one property from held for sale to held for use.</p> | |
CY2015 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-12-31 | |
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 |