2016 Q4 Form 10-K Financial Statement
#000119312517067946 Filed on March 02, 2017
Income Statement
Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
---|---|---|---|
Revenue | $24.78M | $28.51M | $28.61M |
YoY Change | -2.9% | -4.92% | 8.99% |
Cost Of Revenue | $6.900M | $6.100M | $6.700M |
YoY Change | -8.0% | -23.75% | -8.22% |
Gross Profit | $22.80M | $22.40M | $22.00M |
YoY Change | 2.24% | 1.82% | 15.79% |
Gross Profit Margin | 92.03% | 78.57% | 76.9% |
Selling, General & Admin | $3.200M | $3.100M | $3.100M |
YoY Change | -27.27% | -31.11% | -40.38% |
% of Gross Profit | 14.04% | 13.84% | 14.09% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $4.520M | $5.410M | $4.620M |
YoY Change | -5.44% | 16.85% | 16.37% |
% of Gross Profit | 19.82% | 24.15% | 21.0% |
Operating Expenses | $7.800M | $15.77M | $16.45M |
YoY Change | -16.13% | -16.1% | -12.21% |
Operating Profit | $15.00M | $12.74M | $12.16M |
YoY Change | 15.38% | 13.88% | 61.83% |
Interest Expense | -$4.000M | $4.156M | $4.155M |
YoY Change | -6.98% | -7.21% | 23.92% |
% of Operating Profit | -26.67% | 32.63% | 34.16% |
Other Income/Expense, Net | $600.0K | $644.0K | $799.0K |
YoY Change | -94.44% | 432.23% | -89.17% |
Pretax Income | $9.300M | $9.200M | $13.50M |
YoY Change | -52.31% | 8.24% | 17.39% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | $8.328M | $8.804M | $13.58M |
YoY Change | -58.14% | 25.15% | 16.84% |
Net Earnings / Revenue | 33.61% | 30.88% | 47.46% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $0.24 | $0.26 | $0.40 |
COMMON SHARES | |||
Basic Shares Outstanding | 33.94M shares | 33.75M shares | 33.71M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $12.50M | $10.20M | $6.800M |
YoY Change | 220.51% | 168.42% | -30.61% |
Cash & Equivalents | $12.52M | $10.19M | $6.811M |
Short-Term Investments | |||
Other Short-Term Assets | $43.60M | $41.80M | $43.80M |
YoY Change | -4.6% | -16.4% | -9.88% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $34.10M | $31.50M | $31.40M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $90.20M | $83.50M | $82.00M |
YoY Change | 15.64% | 1.46% | -4.54% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $660.9M | $660.5M | $664.2M |
YoY Change | -2.02% | -2.87% | -4.91% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $92.10M | $92.60M | $93.10M |
YoY Change | -2.13% | -2.01% | -2.0% |
Other Assets | $1.300M | $1.100M | $900.0K |
YoY Change | -23.53% | -35.29% | -70.0% |
Total Long-Term Assets | $787.1M | $787.6M | $791.7M |
YoY Change | -3.88% | -4.49% | -4.69% |
TOTAL ASSETS | |||
Total Short-Term Assets | $90.20M | $83.50M | $82.00M |
Total Long-Term Assets | $787.1M | $787.6M | $791.7M |
Total Assets | $877.3M | $871.1M | $873.7M |
YoY Change | -2.19% | -3.95% | -4.68% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $63.60M | $65.80M | $65.50M |
YoY Change | -12.88% | -11.08% | -8.52% |
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 | $73.30M | $74.40M | $74.00M |
YoY Change | -17.55% | -9.38% | -6.33% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $298.5M | $298.4M | $302.5M |
YoY Change | -5.87% | -9.93% | -11.37% |
Other Long-Term Liabilities | $74.50M | $78.50M | $81.10M |
YoY Change | -11.63% | -14.02% | -12.89% |
Total Long-Term Liabilities | $373.0M | $376.9M | $383.6M |
YoY Change | -7.08% | -10.81% | -11.69% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $73.30M | $74.40M | $74.00M |
Total Long-Term Liabilities | $373.0M | $376.9M | $383.6M |
Total Liabilities | $446.4M | $451.2M | $457.6M |
YoY Change | -8.97% | -10.58% | -10.87% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $486.0M | $473.5M | $470.0M |
YoY Change | 4.59% | 1.97% | 1.25% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $430.9M | $419.8M | $416.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $877.3M | $871.1M | $873.7M |
YoY Change | -2.19% | -3.95% | -4.68% |
Cashflow Statement
Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $8.328M | $8.804M | $13.58M |
YoY Change | -58.14% | 25.15% | 16.84% |
Depreciation, Depletion And Amortization | $4.520M | $5.410M | $4.620M |
YoY Change | -5.44% | 16.85% | 16.37% |
Cash From Operating Activities | $3.920M | $13.93M | $9.580M |
YoY Change | -74.43% | 29.34% | -44.53% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$5.990M | -$1.900M | -$180.0K |
YoY Change | 343.7% | -2.06% | -99.92% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.030M | $1.450M | $16.20M |
YoY Change | -82.8% | -53.07% | 404.67% |
Cash From Investing Activities | -$4.960M | -$450.0K | $16.01M |
YoY Change | -207.13% | -139.13% | -107.49% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 3.630M | -9.700M | -27.26M |
YoY Change | -118.08% | -45.93% | -113.66% |
NET CHANGE | |||
Cash From Operating Activities | 3.920M | 13.93M | 9.580M |
Cash From Investing Activities | -4.960M | -450.0K | 16.01M |
Cash From Financing Activities | 3.630M | -9.700M | -27.26M |
Net Change In Cash | 2.590M | 3.780M | -1.670M |
YoY Change | -2258.33% | -162.79% | -153.18% |
FREE CASH FLOW | |||
Cash From Operating Activities | $3.920M | $13.93M | $9.580M |
Capital Expenditures | -$5.990M | -$1.900M | -$180.0K |
Free Cash Flow | $9.910M | $15.83M | $9.760M |
YoY Change | -40.59% | 24.55% | -95.83% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
34573340 | shares |
CY2015Q2 | us-gaap |
Loans Payable
LoansPayable
|
50000000 | |
CY2015Q2 | gty |
Stated Amount Of Senior Unsecured Credit Agreement
StatedAmountOfSeniorUnsecuredCreditAgreement
|
225000000 | |
CY2016Q2 | dei |
Entity Public Float
EntityPublicFloat
|
570105000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12035000 | |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
28793000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
415091000 | |
CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
570275000 | |
CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
103452000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3111000 | |
CY2014Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
60000 | |
CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
34226000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
407024000 | |
CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
595959000 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
333000 | shares |
CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
100690000 | |
CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
2975000 | |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
25450000 | |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
490357000 | |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
896918000 | |
CY2015Q4 | us-gaap |
Rental Properties
RentalProperties
|
674524000 | |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
48455000 | |
CY2015Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
48455000 | |
CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2015Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
142100000 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
406561000 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
27.68 | |
CY2015Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
174689000 | |
CY2015Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
1339000 | |
CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
107109000 | |
CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
675863000 | |
CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
783233000 | |
CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
73023000 | |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
33422170 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33422170 | shares |
CY2015Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
955000 | |
CY2015Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
84345000 | |
CY2015Q4 | us-gaap |
Assets
Assets
|
896918000 | |
CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1900000 | |
CY2015Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
|
99253000 | |
CY2015Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
|
179372000 | |
CY2015Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
94098000 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | shares |
CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
464338000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3942000 | |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2634000 | |
CY2015Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
120000 | |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
334000 | |
CY2015Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
58111000 | |
CY2015Q4 | us-gaap |
Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
|
51393000 | |
CY2015Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
15897000 | |
CY2015Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
|
13979000 | |
CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2015Q4 | us-gaap |
Land
Land
|
475784000 | |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
409000 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2573000 | |
CY2015Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
45726000 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
400000 | shares |
CY2016Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
|
13375000 | |
CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
107370000 | |
CY2015Q4 | us-gaap |
Secured Debt
SecuredDebt
|
303000 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5000 | shares |
CY2015Q4 | gty |
Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
|
781633000 | |
CY2015Q4 | gty |
Investment Buildings And Improvements Gross
InvestmentBuildingsAndImprovementsGross
|
304894000 | |
CY2015Q4 | gty |
Accrued Legal Matters
AccruedLegalMatters
|
11265000 | |
CY2015Q4 | gty |
Number Of Gasoline Stations And Convenience Stores Acquired
NumberOfGasolineStationsAndConvenienceStoresAcquired
|
80 | Property |
CY2015Q4 | gty |
Deferred Rent Receivables Reserves
DeferredRentReceivablesReserves
|
0 | |
CY2016Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
4118000 | |
CY2016Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Due Thereafter
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
|
101564000 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
29966000 | |
CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
63586000 | |
CY2016Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
|
12872000 | |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
34393114 | shares |
CY2016Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
|
13079000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
34393114 | shares |
CY2016Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
426000 | |
CY2016Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
74516000 | |
CY2016Q4 | us-gaap |
Assets
Assets
|
877306000 | |
CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1199000 | |
CY2016Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
|
88946000 | |
CY2016Q4 | us-gaap |
Deferred Revenue Leases Gross
DeferredRevenueLeasesGross
|
2961000 | |
CY2016Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
|
167064000 | |
CY2016Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
92097000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | shares |
CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
485659000 | |
CY2016Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
|
12622000 | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12523000 | |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2006000 | |
CY2016Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
148000 | |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
344000 | |
CY2016Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
55085000 | |
CY2016Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
|
13552000 | |
CY2016Q4 | us-gaap |
Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
|
49125000 | |
CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
9742000 | |
CY2016Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
|
13979000 | |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3494000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
71523000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
81346000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
6246000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
81784000 | |
CY2016Q4 | us-gaap |
Land
Land
|
474115000 | |
CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate Prior Liens1
MortgageLoansOnRealEstatePriorLiens1
|
0 | |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
446388000 | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
877306000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
3277000 | |
CY2016Q4 | us-gaap |
Rental Properties
RentalProperties
|
660945000 | |
CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
32737000 | |
CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
38489000 | |
CY2016Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
32737000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
4620000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
76936000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
569111000 | |
CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
32737000 | |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
123801000 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
5548000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
430918000 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
27.68 | |
CY2016Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
174743000 | |
CY2016Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
645000 | |
CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
120576000 | |
CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
661590000 | |
CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
782166000 | |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
671000 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
43604000 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
430000 | shares |
CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
120576000 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
1000000 | shares |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
81508000 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5000 | shares |
CY2016Q4 | gty |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements For Tax Purposes
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovementsForTaxPurposes
|
617464000 | |
CY2016Q4 | gty |
Number Of States In Which Properties Are Located
NumberOfStatesInWhichPropertiesAreLocated
|
23 | State |
CY2016Q4 | gty |
Aggregate Number Of Shares To Be Awarded In Any Calendar Year
AggregateNumberOfSharesToBeAwardedInAnyCalendarYear
|
100000 | shares |
CY2016Q4 | gty |
Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
|
781521000 | |
CY2016Q4 | gty |
Number Of Properties In Portfolio
NumberOfPropertiesInPortfolio
|
829 | Property |
CY2016Q4 | gty |
Leases Future Minimum Payments Receivable In Three Years
LeasesFutureMinimumPaymentsReceivableInThreeYears
|
94425000 | |
CY2016Q4 | gty |
Leases Future Minimum Payments Receivable In Four Years
LeasesFutureMinimumPaymentsReceivableInFourYears
|
90311000 | |
CY2016Q4 | gty |
Leases Future Minimum Payments Receivable In Five Years
LeasesFutureMinimumPaymentsReceivableInFiveYears
|
85075000 | |
CY2016Q4 | gty |
Number Of Significant Tenants
NumberOfSignificantTenants
|
3 | Tenants |
CY2016Q4 | gty |
Leases Future Minimum Payments Receivable In Two Years
LeasesFutureMinimumPaymentsReceivableInTwoYears
|
94380000 | |
CY2016Q4 | gty |
Leases Future Minimum Payments Receivable Thereafter
LeasesFutureMinimumPaymentsReceivableThereafter
|
670675000 | |
CY2016Q4 | gty |
Leases Future Minimum Payments Receivable Current
LeasesFutureMinimumPaymentsReceivableCurrent
|
94406000 | |
CY2016Q4 | gty |
Investment Buildings And Improvements Gross
InvestmentBuildingsAndImprovementsGross
|
306980000 | |
CY2016Q4 | gty |
Accrued Legal Matters
AccruedLegalMatters
|
11768000 | |
CY2016Q4 | gty |
Number Of Properties Classified As Held For Sale
NumberOfPropertiesClassifiedAsHeldForSale
|
2 | Property |
CY2016Q4 | gty |
Number Of Gasoline Stations And Convenience Stores Acquired
NumberOfGasolineStationsAndConvenienceStoresAcquired
|
3 | Property |
CY2016Q4 | gty |
Deferred Rent Receivables Reserves
DeferredRentReceivablesReserves
|
0 | |
CY2015Q3 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
15000000 | |
CY2015Q4 | us-gaap |
Litigation Settlement Amount
LitigationSettlementAmount
|
10800000 | |
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 |
Common Stock Dividends Shares
CommonStockDividendsShares
|
255747 | shares |
CY2015Q4 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2941000 | |
CY2012Q3 | gty |
Pollution Legal Liability Insurance Policy Aggregate Limit
PollutionLegalLiabilityInsurancePolicyAggregateLimit
|
50000000 | |
CY2014 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
1278000 | |
CY2014 | us-gaap |
Dividends
Dividends
|
32402000 | |
CY2014 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
3046000 | |
CY2014 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
8995000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
917000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-8924000 | |
CY2014 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.69 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
917000 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.960 | |
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15777000 | |
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 |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
-16368000 | |
CY2014 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
23768000 | |
CY2014 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-5982000 | |
CY2014 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
261000 | |
CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
2372000 | |
CY2014 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
25786000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
99893000 | |
CY2014 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
6544000 | |
CY2014 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3145000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
8735000 | |
CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
147000 | |
CY2014 | us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
8995000 | |
CY2014 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
2294000 | |
CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
71052000 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.09 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23418000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
9806000 | |
CY2014 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
24620000 | |
CY2014 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
8278000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
730000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
29237000 | |
CY2014 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
3000000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-61666000 | |
CY2014 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
17098000 | |
CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3934000 | |
CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3013000 | |
CY2014 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
489000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28841000 | |
CY2014 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
1223000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
23505000 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
28675000 | |
CY2014 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
82971000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5007000 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
316000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.60 | |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-287000 | |
CY2014 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
13777000 | |
CY2014 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
36000000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
917000 | |
CY2014 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
33409000 | shares |
CY2014 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
255000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
20405000 | |
CY2014 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
10358000 | |
CY2014 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
140000 | |
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 | gty |
Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
|
4612000 | |
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 |
Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
|
6088000 | |
CY2014 | gty |
Depreciation And Amortization For Capitalized Asset Retirement Costs
DepreciationAndAmortizationForCapitalizedAssetRetirementCosts
|
1560000 | |
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 |
Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
-16226000 | |
CY2014 | gty |
Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
|
8596000 | |
CY2014 | gty |
Amortization Of Above Market And Below Market Leases
AmortizationOfAboveMarketAndBelowMarketLeases
|
28000 | |
CY2014 | gty |
Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
|
242000 | |
CY2014 | gty |
Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
|
3086000 | |
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 |
Allowance For Mortgages Receivable Write Offs
AllowanceForMortgagesReceivableWriteOffs
|
62000 | |
CY2014 | gty |
Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
|
314000 | |
CY2014 | gty |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
13448000 | |
CY2014 | gty |
Asset Impairment Charges Included In Continuing Operations
AssetImpairmentChargesIncludedInContinuingOperations
|
12938000 | |
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 |
Increase Decrease In Deferred Rent Receivable Net Of Allowance
IncreaseDecreaseInDeferredRentReceivableNetOfAllowance
|
4156000 | |
CY2014 | gty |
Income Loss From Discontinued Operations Attributable To Common Stockholders
IncomeLossFromDiscontinuedOperationsAttributableToCommonStockholders
|
2963000 | |
CY2014 | gty |
Mortgage Loan Payable Net Related To Property Acquisition
MortgageLoanPayableNetRelatedToPropertyAcquisition
|
390000 | |
CY2014 | gty |
Dividends Share Based Compensation Discontinued Operations
DividendsShareBasedCompensationDiscontinuedOperations
|
50000 | |
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 |
Real Estate Lease Expirations
RealEstateLeaseExpirations
|
3169000 | |
CY2014 | gty |
Proceeds From Sale Of Real Estate Discontinued Operations
ProceedsFromSaleOfRealEstateDiscontinuedOperations
|
15289000 | |
CY2014 | gty |
Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
|
79259000 | |
CY2014 | gty |
Real Estate Revenue Recognition Adjustments
RealEstateRevenueRecognitionAdjustments
|
5251000 | |
CY2014 | gty |
Income Statement Lease Revenue
IncomeStatementLeaseRevenue
|
77720000 | |
CY2014 | gty |
Amortization Of Credit Agreement Origination Costs
AmortizationOfCreditAgreementOriginationCosts
|
1068000 | |
CY2014 | gty |
Proceeds From Sale Of Investment Real Estate
ProceedsFromSaleOfInvestmentRealEstate
|
4776000 | |
CY2014 | gty |
Collection Of Notes And Mortgages Receivable
CollectionOfNotesAndMortgagesReceivable
|
2783000 | |
CY2014 | gty |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
23027000 | |
CY2014 | gty |
Income Loss From Continuing Operations Attributable To Common Stockholders
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
20064000 | |
CY2014 | gty |
Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
|
1382000 | |
CY2014 | gty |
Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
|
333000 | |
CY2014 | gty |
Provision And Recoveries For Doubtful Accounts
ProvisionAndRecoveriesForDoubtfulAccounts
|
3408000 | |
CY2015 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
1089000 | |
CY2015 | us-gaap |
Dividends
Dividends
|
38897000 | |
CY2015 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
4829000 | |
CY2015 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
339000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1024000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
831000 | |
CY2015 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
268000 | |
CY2015 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
1.11 | |
CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1090000 | |
CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.15 | |
CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16930000 | |
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 |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
-23485000 | |
CY2015 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
23649000 | |
CY2015 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-3299000 | |
CY2015 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
284000 | |
CY2015 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
164000 | |
CY2015 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
25019000 | |
CY2015 | us-gaap |
Revenues
Revenues
|
110733000 | |
CY2015 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
5313000 | |
CY2015 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3698000 | |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
12643000 | |
CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
18301000 | |
CY2015 | us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
339000 | |
CY2015 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
2883000 | |
CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
76443000 | |
CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.09 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37410000 | |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
14493000 | |
CY2015 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
20606000 | |
CY2015 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
17876000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1546000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
49688000 | |
CY2015 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
2432000 | |
CY2015 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
30425000 | |
CY2015 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
186000000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
155867000 | |
CY2015 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
687000 | |
CY2015 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
219192000 | |
CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
189000 | |
CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2960000 | |
CY2015 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
764000 | |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34290000 | |
CY2015 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
2272000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-204724000 | |
CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
35150000 | |
CY2015 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
92889000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3513000 | |
CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
341000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
1.20 | |
CY2015 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-304000 | |
CY2015 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
14146000 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate
|
2017-05-15 | |
CY2015 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
67000000 | |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1090000 | |
CY2015 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
33420000 | shares |
CY2015 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
249000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
40370000 | |
CY2015 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
9653000 | |
CY2015 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
334000 | |
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 | gty |
Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
|
6222000 | |
CY2015 | gty |
Dividends Paid Per Share
DividendsPaidPerShare
|
1.04 | |
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 |
Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
|
5918000 | |
CY2015 | gty |
Depreciation And Amortization For Capitalized Asset Retirement Costs
DepreciationAndAmortizationForCapitalizedAssetRetirementCosts
|
5997000 | |
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 |
Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
-2844000 | |
CY2015 | gty |
Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
|
5746000 | |
CY2015 | gty |
Amortization Of Above Market And Below Market Leases
AmortizationOfAboveMarketAndBelowMarketLeases
|
1496000 | |
CY2015 | gty |
Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
|
2283000 | |
CY2015 | gty |
Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
|
3246000 | |
CY2015 | gty |
Cash Paid In Settlement Of Restricted Stock Units
CashPaidInSettlementOfRestrictedStockUnits
|
65000 | |
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 |
Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
|
-187000 | |
CY2015 | gty |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
19123000 | |
CY2015 | gty |
Asset Impairment Charges Included In Continuing Operations
AssetImpairmentChargesIncludedInContinuingOperations
|
11615000 | |
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 |
Increase Decrease In Deferred Rent Receivable Net Of Allowance
IncreaseDecreaseInDeferredRentReceivableNetOfAllowance
|
4401000 | |
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 |
Real Estate Lease Expirations
RealEstateLeaseExpirations
|
886000 | |
CY2015 | gty |
Proceeds From Sale Of Real Estate Discontinued Operations
ProceedsFromSaleOfRealEstateDiscontinuedOperations
|
1424000 | |
CY2015 | gty |
Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
|
233785000 | |
CY2015 | gty |
Real Estate Revenue Recognition Adjustments
RealEstateRevenueRecognitionAdjustments
|
4531000 | |
CY2015 | gty |
Payment Of Special Dividend
PaymentOfSpecialDividend
|
4725000 | |
CY2015 | gty |
Income Statement Lease Revenue
IncomeStatementLeaseRevenue
|
88358000 | |
CY2015 | gty |
Amortization Of Credit Agreement Origination Costs
AmortizationOfCreditAgreementOriginationCosts
|
1150000 | |
CY2015 | gty |
Proceeds From Sale Of Investment Real Estate
ProceedsFromSaleOfInvestmentRealEstate
|
5604000 | |
CY2015 | gty |
Provisions For Litigation Losses
ProvisionsForLitigationLosses
|
374000 | |
CY2015 | gty |
Collection Of Notes And Mortgages Receivable
CollectionOfNotesAndMortgagesReceivable
|
3647000 | |
CY2015 | gty |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
36950000 | |
CY2015 | gty |
Increase In Carrying Value Of Property
IncreaseInCarryingValueOfProperty
|
12285000 | |
CY2015 | gty |
Non Cash Impairment Charges
NonCashImpairmentCharges
|
12548000 | |
CY2015 | gty |
Income Loss From Continuing Operations Attributable To Common Stockholders
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
39910000 | |
CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
12814000 | |
CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
19170000 | |
CY2016 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
4107000 | |
CY2015 | gty |
Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
|
1666000 | |
CY2015 | gty |
Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
|
464000 | |
CY2015 | gty |
Provision And Recoveries For Doubtful Accounts
ProvisionAndRecoveriesForDoubtfulAccounts
|
1053000 | |
CY2015 | gty |
Payments Of Regular And Special Dividends
PaymentsOfRegularAndSpecialDividends
|
35150000 | |
CY2015 | gty |
Ordinary Dividend Per Share Paid
OrdinaryDividendPerSharePaid
|
0.90 | |
CY2015 | gty |
Special Dividend Per Share Paid
SpecialDividendPerSharePaid
|
0.14 | |
CY2015 | gty |
Proceeds From Borrowings Under Term Loan Agreements
ProceedsFromBorrowingsUnderTermLoanAgreements
|
75000000 | |
CY2016 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-448000 | |
CY2016 | dei |
Entity Registrant Name
EntityRegistrantName
|
GETTY REALTY CORP /MD/ | |
CY2016 | us-gaap |
Dividends
Dividends
|
35385000 | |
CY2016 | dei |
Document Type
DocumentType
|
10-K | |
CY2016 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001052752 | |
CY2016 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-205000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1136000 | |
CY2016 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-12-31 | |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
8581000 | |
CY2016 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
1.12 | |
CY2016 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1426000 | |
CY2016 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | |
CY2016 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.03 | |
CY2016 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2016 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14154000 | |
CY2016 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.50 | pure |
CY2016 | us-gaap |
Dividends Share Based Compensation
DividendsShareBasedCompensation
|
482000 | |
CY2016 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.03 | pure |
CY2016 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2016 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2016 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2016 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
-24640000 | |
CY2016 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
22725000 | |
CY2016 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
13769000 | |
CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-3465000 | |
CY2016 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
268000 | |
CY2016 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
5000 | |
CY2016 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
6379000 | |
CY2016 | us-gaap |
Revenues
Revenues
|
115266000 | |
CY2016 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
2559000 | |
CY2016 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
3543000 | |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
15707000 | |
CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2025000 | |
CY2016 | us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
-205000 | |
CY2016 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
2373000 | |
CY2016 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
16714000 | |
CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
65067000 | |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.11 | |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38411000 | |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
16561000 | |
CY2016 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
13590000 | |
CY2016 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
1814000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2382000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
36874000 | |
CY2016 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
33202000 | |
CY2016 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
8000000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-41011000 | |
CY2016 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
406000 | |
CY2016 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
7688000 | |
CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-445000 | |
CY2016 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman"; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <b><i>Reclassifications</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman"; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px" align="justify">Beginning in 2016 Tenant reimbursements, which were previously included in Revenue from rental properties, were excluded from Revenue from rental properties. Certain other amounts in prior years’ financial statements have been reclassified to conform to the presentation used in the year ended December 31, 2016.</p> </div> | |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-3670000 | |
CY2016 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
818000 | |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
50199000 | |
CY2016 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
6418000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
12718000 | |
CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
36231000 | |
CY2016 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
97939000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1582000 | |
CY2016 | us-gaap |
Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
|
2015-06-02 | |
CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
368000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
1.23 | |
CY2016 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
262000 | |
CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
14886000 | |
CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman"; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 18pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> <b><i>Use of Estimates, Judgments and Assumptions</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman"; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px"> 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, real estate, receivables, deferred rent receivable, direct financing leases, depreciation and amortization, impairment of long-lived assets, environmental remediation costs, environmental remediation obligations, litigation, 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> | |
CY2016 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
13784000 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate
|
2017-05-15 | |
CY2016 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
897000 | |
CY2016 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
236000 | |
CY2016 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
14886000 | |
CY2016 | dei |
Trading Symbol
TradingSymbol
|
GTY | |
CY2016 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
42681 | shares |
CY2016 | us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
-4412000 | |
CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
27000000 | |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1426000 | |
CY2016 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
33806000 | shares |
CY2016 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
42081000 | |
CY2016 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
9153000 | |
CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
298000 | |
CY2016 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
-400000 | |
CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
16629000 | |
CY2016 | gty |
Environmental Remediation Expense Income
EnvironmentalRemediationExpenseIncome
|
2578000 | |
CY2016 | gty |
Number Of Properties Sold
NumberOfPropertiesSold
|
2 | Property |
CY2016 | gty |
Dividends Paid Per Share
DividendsPaidPerShare
|
1.22 | |
CY2016 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Non Taxable Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForNonTaxableIncome
|
0.040 | pure |
CY2016 | gty |
Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
|
5376000 | |
CY2016 | gty |
Credit Agreement Optional Extension Period
CreditAgreementOptionalExtensionPeriod
|
P1Y | |
CY2016 | gty |
Number Of Properties Sold Not Classified As Held For Sale
NumberOfPropertiesSoldNotClassifiedAsHeldForSale
|
12 | Property |
CY2016 | gty |
Depreciation And Amortization For Capitalized Asset Retirement Costs
DepreciationAndAmortizationForCapitalizedAssetRetirementCosts
|
5126000 | |
CY2016 | gty |
Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants Included In Revenues And Expenses From Continuing Operations
RealEstateTaxesAndOtherMunicipalChargesPaidThenReimbursedByTenantsIncludedInRevenuesAndExpensesFromContinuingOperations
|
13784000 | |
CY2016 | gty |
Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
2206000 | |
CY2016 | gty |
Restricted Stock Units Shares Issued Upon Conversion
RestrictedStockUnitsSharesIssuedUponConversion
|
1 | shares |
CY2016 | gty |
Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
|
5926000 | |
CY2016 | gty |
Amortization Of Above Market And Below Market Leases
AmortizationOfAboveMarketAndBelowMarketLeases
|
569000 | |
CY2016 | gty |
Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
|
2456000 | |
CY2016 | gty |
Maximum Original Maturity Period To Consider All Highly Liquid Debt Instruments As Cash And Cash Equivalents
MaximumOriginalMaturityPeriodToConsiderAllHighlyLiquidDebtInstrumentsAsCashAndCashEquivalents
|
P3M | |
CY2016 | gty |
Value Of Specified Shares Of Common Stock Equals Each Vested Restricted Stock Unit On Settlement Date
ValueOfSpecifiedSharesOfCommonStockEqualsEachVestedRestrictedStockUnitOnSettlementDate
|
1 | shares |
CY2016 | gty |
Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
|
776000 | |
CY2016 | gty |
Cash Paid In Settlement Of Restricted Stock Units
CashPaidInSettlementOfRestrictedStockUnits
|
290000 | |
CY2016 | gty |
Debt Instrument Rate Increase Credit Agreement Default
DebtInstrumentRateIncreaseCreditAgreementDefault
|
0.0200 | pure |
CY2016 | gty |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vesting Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestingPercentage
|
0.20 | pure |
CY2016 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Capital Gains Distributions
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForCapitalGainsDistributions
|
0.344 | pure |
CY2016 | gty |
Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
|
260000 | |
CY2016 | gty |
Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
|
17633000 | |
CY2016 | gty |
Asset Impairment Charges Included In Continuing Operations
AssetImpairmentChargesIncludedInContinuingOperations
|
6888000 | |
CY2016 | gty |
Number Of Leased Properties With New Tenants
NumberOfLeasedPropertiesWithNewTenants
|
350 | Property |
CY2016 | gty |
Maximum Lease Commitment For Capital Expenditure
MaximumLeaseCommitmentForCapitalExpenditure
|
10231000 | |
CY2016 | gty |
Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
|
88000 | |
CY2016 | gty |
Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
|
0.616 | pure |
CY2016 | gty |
Increase Decrease In Deferred Rent Receivable Net Of Allowance
IncreaseDecreaseInDeferredRentReceivableNetOfAllowance
|
4516000 | |
CY2016 | gty |
Income Loss From Discontinued Operations Attributable To Common Stockholders
IncomeLossFromDiscontinuedOperationsAttributableToCommonStockholders
|
-3670000 | |
CY2016 | gty |
Percentage Of Ordinary Taxable Income To Shareholders
PercentageOfOrdinaryTaxableIncomeToShareholders
|
0.90 | pure |
CY2016 | gty |
Amount Of Credits To Environmental Expenses Included In Continuing Operations And To Earnings From Operating Activities In Discontinued Operations
AmountOfCreditsToEnvironmentalExpensesIncludedInContinuingOperationsAndToEarningsFromOperatingActivitiesInDiscontinuedOperations
|
7007000 | |
CY2016 | gty |
Initial Cost Of Leasehold Or Acquisition Investment To Company Period Description
InitialCostOfLeaseholdOrAcquisitionInvestmentToCompanyPeriodDescription
|
Various | |
CY2016 | gty |
Minimum Average Lease Term Including Renewal Options
MinimumAverageLeaseTermIncludingRenewalOptions
|
P11Y | |
CY2016 | gty |
Real Estate Lease Expirations
RealEstateLeaseExpirations
|
195000 | |
CY2016 | gty |
Proceeds From Sale Of Real Estate Discontinued Operations
ProceedsFromSaleOfRealEstateDiscontinuedOperations
|
88000 | |
CY2016 | gty |
Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
|
19097000 | |
CY2016 | gty |
Estimated Remaining Useful Life Of Underground Storage Tank Capitalized Asset Retirement Costs
EstimatedRemainingUsefulLifeOfUndergroundStorageTankCapitalizedAssetRetirementCosts
|
P10Y | |
CY2016 | gty |
Real Estate Revenue Recognition Adjustments
RealEstateRevenueRecognitionAdjustments
|
3417000 | |
CY2016 | gty |
Percentage Of Common Stock To Required Distribution
PercentageOfCommonStockToRequiredDistribution
|
0.80 | pure |
CY2016 | gty |
Payment Of Special Dividend
PaymentOfSpecialDividend
|
7441000 | |
CY2016 | gty |
Income Statement Lease Revenue
IncomeStatementLeaseRevenue
|
94522000 | |
CY2016 | gty |
Amortization Of Credit Agreement Origination Costs
AmortizationOfCreditAgreementOriginationCosts
|
851000 | |
CY2016 | gty |
Proceeds From Sale Of Investment Real Estate
ProceedsFromSaleOfInvestmentRealEstate
|
3957000 | |
CY2016 | gty |
Number Of New Triple Net Leases Entered Into
NumberOfNewTripleNetLeasesEnteredInto
|
15 | Portfolios |
CY2016 | gty |
Provisions For Litigation Losses
ProvisionsForLitigationLosses
|
801000 | |
CY2016 | gty |
Collection Of Notes And Mortgages Receivable
CollectionOfNotesAndMortgagesReceivable
|
17532000 | |
CY2016 | gty |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
37929000 | |
CY2016 | 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). | |
CY2016 | gty |
Increase In Carrying Value Of Property
IncreaseInCarryingValueOfProperty
|
11346000 | |
CY2016 | gty |
Non Cash Impairment Charges
NonCashImpairmentCharges
|
11658000 | |
CY2016 | gty |
Income Loss From Continuing Operations Attributable To Common Stockholders
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
|
41599000 | |
CY2016 | gty |
Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
|
2001000 | |
CY2016 | gty |
Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
|
445000 | |
CY2016 | gty |
Provision And Recoveries For Doubtful Accounts
ProvisionAndRecoveriesForDoubtfulAccounts
|
-448000 | |
CY2016 | gty |
Payments Of Regular And Special Dividends
PaymentsOfRegularAndSpecialDividends
|
40643000 | |
CY2016 | gty |
Ordinary Dividend Per Share Paid
OrdinaryDividendPerSharePaid
|
1.00 | |
CY2016 | gty |
Special Dividend Per Share Paid
SpecialDividendPerSharePaid
|
0.22 | |
CY2016 | gty |
Number Of Properties Gains On Dispositions Included In Earnings
NumberOfPropertiesGainsOnDispositionsIncludedInEarnings
|
12 | Property |
CY2016 | gty |
Number Of Leased Properties As Single Unit Triple Net Leases
NumberOfLeasedPropertiesAsSingleUnitTripleNetLeases
|
24 | Portfolios |
CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1137000 | |
CY2015Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
20413000 | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.01 | |
CY2015Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-81000 | |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11619000 | |
CY2015Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
22122000 | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.34 | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
11503000 | |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7703000 | |
CY2016Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
24388000 | |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.23 | |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7842000 | |
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13576000 | |
CY2016Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
24140000 | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.40 | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
13583000 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7035000 | |
CY2015Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
24840000 | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.25 | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
8564000 | |
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8804000 | |
CY2016Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
24328000 | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.27 | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9236000 | |
CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19893000 | |
CY2015Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
25514000 | |
CY2015Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.60 | |
CY2015Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
20384000 | |
CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8328000 | |
CY2016Q4 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
25083000 | |
CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.33 | |
CY2016Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
11420000 |