2016 Q4 Form 10-K Financial Statement

#000119312517067946 Filed on March 02, 2017

View on sec.gov

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%

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CY2014 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Non Taxable Income
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CY2014 gty Rental Expense On Operating Leases
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CY2014 gty Depreciation And Amortization For Capitalized Asset Retirement Costs
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CY2014 gty Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants Included In Revenues And Expenses From Continuing Operations
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CY2014 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Capital Gains Distributions
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CY2014 gty Allowance For Mortgages Receivable Write Offs
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CY2014 gty Increase Decrease In Customer Security Deposits Financing Activities
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314000
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2909000
CY2014 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
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0.439 pure
CY2014 gty Increase Decrease In Deferred Rent Receivable Net Of Allowance
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CY2014 gty Income Loss From Discontinued Operations Attributable To Common Stockholders
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2963000
CY2014 gty Mortgage Loan Payable Net Related To Property Acquisition
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CY2014 gty Dividends Share Based Compensation Discontinued Operations
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CY2014 gty Real Estate Lease Expirations
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CY2014 gty Real Estate Acquisitions And Capital Expenditures
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CY2014 gty Real Estate Revenue Recognition Adjustments
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CY2014 gty Net Income Loss Available To Common Stockholders Basic And Diluted
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23027000
CY2014 gty Income Loss From Continuing Operations Attributable To Common Stockholders
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20064000
CY2014 gty Amortization Of Investment In Direct Financing Lease
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1382000
CY2014 gty Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
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CY2014 gty Provision And Recoveries For Doubtful Accounts
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CY2015 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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CY2015 us-gaap Dividends
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CY2015 us-gaap Asset Retirement Obligation Accretion Expense
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CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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1024000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2015 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
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CY2015 us-gaap Earnings Per Share Basic And Diluted
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CY2015 us-gaap Allocated Share Based Compensation Expense
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CY2015 us-gaap Common Stock Dividends Per Share Declared
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CY2015 us-gaap General And Administrative Expense
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CY2015 us-gaap Asset Impairment Charges
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CY2015 us-gaap Depreciation And Amortization
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16974000
CY2015 us-gaap Dividends Share Based Compensation
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460000
CY2015 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
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-23485000
CY2015 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
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CY2015 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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CY2015 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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CY2015 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2015 us-gaap Real Estate Cost Of Real Estate Sold
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CY2015 us-gaap Revenues
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CY2015 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
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CY2015 us-gaap Interest And Fee Income Loans And Leases
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CY2015 us-gaap Interest Paid
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CY2015 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
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339000
CY2015 us-gaap Mortgage Loans On Real Estate Other Deductions
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2883000
CY2015 us-gaap Operating Expenses
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CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
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37410000
CY2015 us-gaap Interest Expense
InterestExpense
14493000
CY2015 us-gaap Impairment Of Real Estate
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CY2015 us-gaap Mortgage Loan Related To Property Sales1
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17876000
CY2015 us-gaap Increase Decrease In Accounts Receivable
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1546000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
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2432000
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CY2015 us-gaap Net Cash Provided By Used In Financing Activities
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155867000
CY2015 us-gaap Payments For Construction In Process
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CY2015 us-gaap Payments To Acquire Real Estate
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219192000
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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189000
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2015 us-gaap Mortgage Loans On Real Estate Collections Of Principal
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764000
CY2015 us-gaap Operating Income Loss
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CY2015 us-gaap Gains Losses On Sales Of Investment Real Estate
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2272000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
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CY2015 us-gaap Payments Of Dividends
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35150000
CY2015 us-gaap Real Estate Revenue Net
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92889000
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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3513000
CY2015 us-gaap Income Taxes Paid Net
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341000
CY2015 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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CY2015 us-gaap Increase Decrease In Restricted Cash
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14146000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
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CY2015 us-gaap Repayments Of Lines Of Credit
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67000000
CY2015 us-gaap Share Based Compensation
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CY2015 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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CY2015 us-gaap Repayments Of Long Term Capital Lease Obligations
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249000
CY2015 us-gaap Income Loss From Continuing Operations
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40370000
CY2015 us-gaap Operating Leases Income Statement Sublease Revenue
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CY2015 us-gaap Payments For Capital Improvements
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334000
CY2015 us-gaap Proceeds From Repayments Of Notes Payable
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CY2015 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
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15663000
CY2015 gty Environmental Remediation Expense Income
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6222000
CY2015 gty Dividends Paid Per Share
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1.04
CY2015 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Non Taxable Income
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CY2015 gty Rental Expense On Operating Leases
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CY2015 gty Depreciation And Amortization For Capitalized Asset Retirement Costs
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CY2015 gty Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants Included In Revenues And Expenses From Continuing Operations
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14146000
CY2015 gty Increase Decrease In Cash Held For Property Acquisitions
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CY2015 gty Disposal Group Including Discontinued Operation Asset Impairment Charges
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5746000
CY2015 gty Amortization Of Above Market And Below Market Leases
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1496000
CY2015 gty Disposal Group Including Discontinued Operation Other Income Expense
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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
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-187000
CY2015 gty Environmental Remediation Costs Paid
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19123000
CY2015 gty Asset Impairment Charges Included In Continuing Operations
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11615000
CY2015 gty Real Estate Accumulated Depreciation Lease Expirations
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424000
CY2015 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
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0.838 pure
CY2015 gty Increase Decrease In Deferred Rent Receivable Net Of Allowance
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4401000
CY2015 gty Income Loss From Discontinued Operations Attributable To Common Stockholders
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-2960000
CY2015 gty Amount Of Credits To Environmental Expenses Included In Continuing Operations And To Earnings From Operating Activities In Discontinued Operations
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4639000
CY2015 gty Real Estate Lease Expirations
RealEstateLeaseExpirations
886000
CY2015 gty Proceeds From Sale Of Real Estate Discontinued Operations
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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
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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
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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
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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
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-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
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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: &quot;Times New Roman&quot;; 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: &quot;Times New Roman&quot;; 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.&#xA0;Certain other amounts in prior years&#x2019; financial statements have been reclassified to conform to the presentation used in the year ended December&#xA0;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: &quot;Times New Roman&quot;; 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: &quot;Times New Roman&quot;; 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

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