2017 Q4 Form 10-K Financial Statement

#000156459018004142 Filed on March 01, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017
Revenue $28.16M $24.91M $120.2M
YoY Change 13.65% -12.62% 4.24%
Cost Of Revenue $9.100M $6.400M $25.40M
YoY Change 31.88% 4.92% -1.93%
Gross Profit $24.90M $23.10M $94.70M
YoY Change 9.21% 3.13% 5.93%
Gross Profit Margin 88.43% 92.72% 78.82%
Selling, General & Admin $3.300M $3.500M $14.10M
YoY Change 3.13% 12.9% 2.92%
% of Gross Profit 13.25% 15.15% 14.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.620M $4.680M $19.09M
YoY Change 24.34% -13.49% -0.42%
% of Gross Profit 22.57% 20.26% 20.16%
Operating Expenses $9.000M $8.100M $66.90M
YoY Change 15.38% -48.65% -0.6%
Operating Profit $15.90M $15.00M $56.43M
YoY Change 6.0% 17.77% 3.81%
Interest Expense -$5.100M -$4.300M $17.77M
YoY Change 27.5% -203.46% 7.29%
% of Operating Profit -32.08% -28.67% 31.49%
Other Income/Expense, Net $3.500M $900.0K $8.524M
YoY Change 483.33% 39.75% 320.52%
Pretax Income $13.30M $9.500M $45.00M
YoY Change 43.01% 3.26% 13.07%
Income Tax
% Of Pretax Income
Net Earnings $13.04M $9.340M $47.19M
YoY Change 56.53% 6.09% 22.85%
Net Earnings / Revenue 46.3% 37.49% 39.27%
Basic Earnings Per Share $1.26
Diluted Earnings Per Share $0.33 $0.24 $1.26
COMMON SHARES
Basic Shares Outstanding 39.41M 36.90M
Diluted Shares Outstanding 36.90M

Balance Sheet

Concept 2017 Q4 2017 Q3 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.00M $18.00M $20.00M
YoY Change 60.0% 76.47% 60.0%
Cash & Equivalents $19.99M $18.86M $20.00M
Short-Term Investments
Other Short-Term Assets $55.10M $51.70M $55.10M
YoY Change 26.38% 23.68% 26.38%
Inventory
Prepaid Expenses
Receivables $37.30M $35.30M $37.30M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $112.4M $105.0M $112.4M
YoY Change 24.61% 25.75% 24.61%
LONG-TERM ASSETS
Property, Plant & Equipment $837.6M $777.0M $837.6M
YoY Change 26.74% 17.64% 26.74%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $89.60M $90.30M $89.60M
YoY Change -2.71% -2.48% -2.71%
Other Assets $800.0K $800.0K $800.0K
YoY Change -38.46% -27.27% -38.46%
Total Long-Term Assets $960.4M $899.8M $960.4M
YoY Change 22.01% 14.25% 22.02%
TOTAL ASSETS
Total Short-Term Assets $112.4M $105.0M $112.4M
Total Long-Term Assets $960.4M $899.8M $960.4M
Total Assets $1.073B $1.005B $1.073B
YoY Change 22.28% 15.35% 22.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $63.50M $62.00M $63.50M
YoY Change -0.16% -5.78% -0.16%
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 $76.30M $73.20M $76.30M
YoY Change 4.09% -1.61% 4.09%
LONG-TERM LIABILITIES
Long-Term Debt $379.2M $319.0M $379.2M
YoY Change 27.04% 6.9% 27.04%
Other Long-Term Liabilities $63.60M $64.90M $63.60M
YoY Change -14.63% -17.32% -14.63%
Total Long-Term Liabilities $442.8M $383.9M $442.8M
YoY Change 18.71% 1.86% 18.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $76.30M $73.20M $76.30M
Total Long-Term Liabilities $442.8M $383.9M $442.8M
Total Liabilities $519.1M $456.9M $519.1M
YoY Change 16.28% 1.26% 16.29%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $605.3M
YoY Change 24.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $553.7M $547.8M $553.7M
YoY Change
Total Liabilities & Shareholders Equity $1.073B $1.005B $1.073B
YoY Change 22.28% 15.35% 22.28%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017
OPERATING ACTIVITIES
Net Income $13.04M $9.340M $47.19M
YoY Change 56.53% 6.09% 22.85%
Depreciation, Depletion And Amortization $5.620M $4.680M $19.09M
YoY Change 24.34% -13.49% -0.42%
Cash From Operating Activities $16.54M $18.42M $56.74M
YoY Change 321.94% 32.23% 53.88%
INVESTING ACTIVITIES
Capital Expenditures -$70.66M -$126.5M -$215.7M
YoY Change 1079.63% 6559.47% 2470.8%
Acquisitions
YoY Change
Other Investing Activities $2.010M $4.190M $9.470M
YoY Change 95.15% 188.97% -55.69%
Cash From Investing Activities -$68.64M -$122.3M -$208.7M
YoY Change 1283.87% 27086.67% -1708.07%
FINANCING ACTIVITIES
Cash Dividend Paid $39.30M
YoY Change 8.47%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 54.05M 107.5M 157.1M
YoY Change 1388.98% -1208.35% -483.05%
NET CHANGE
Cash From Operating Activities 16.54M 18.42M 56.74M
Cash From Investing Activities -68.64M -122.3M -208.7M
Cash From Financing Activities 54.05M 107.5M 157.1M
Net Change In Cash 1.950M 3.590M 7.619M
YoY Change -24.71% -5.03% -13.84%
FREE CASH FLOW
Cash From Operating Activities $16.54M $18.42M $56.74M
Capital Expenditures -$70.66M -$126.5M -$215.7M
Free Cash Flow $87.20M $145.0M $272.4M
YoY Change 779.92% 815.67% 501.87%

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PaymentsForConstructionInProcess
687000
CY2017 gty Proceeds From Sale Of Investment Real Estate
ProceedsFromSaleOfInvestmentRealEstate
2739000
CY2016 gty Proceeds From Sale Of Investment Real Estate
ProceedsFromSaleOfInvestmentRealEstate
3957000
CY2015 gty Proceeds From Sale Of Investment Real Estate
ProceedsFromSaleOfInvestmentRealEstate
5604000
CY2016 gty Proceeds From Sale Of Real Estate Discontinued Operations
ProceedsFromSaleOfRealEstateDiscontinuedOperations
88000
CY2015 gty Proceeds From Sale Of Real Estate Discontinued Operations
ProceedsFromSaleOfRealEstateDiscontinuedOperations
1424000
CY2017 gty Increase Decrease In Cash Held For Property Acquisitions
IncreaseDecreaseInCashHeldForPropertyAcquisitions
-2346000
CY2017 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
157000
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3513000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
56742000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36874000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49688000
CY2017 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
214000000
CY2016 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
7688000
CY2015 us-gaap Payments Of Loan Costs
PaymentsOfLoanCosts
2432000
CY2017 gty Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
247000
CY2016 gty Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
260000
CY2015 gty Increase Decrease In Customer Security Deposits Financing Activities
IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities
-187000
CY2017 gty Payments In Settlement Of Restricted Stock Units
PaymentsInSettlementOfRestrictedStockUnits
1195000
CY2016 gty Payments In Settlement Of Restricted Stock Units
PaymentsInSettlementOfRestrictedStockUnits
290000
CY2015 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
219192000
CY2017 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
434000
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
3448000
CY2016 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
4107000
CY2015 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
4829000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
1350000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
1426000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
1090000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1295000
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
189000
CY2016 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
-24640000
CY2015 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
-23485000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1183000
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1582000
CY2017 gty Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
2511000
CY2016 gty Amortization Of Investment In Direct Financing Lease
AmortizationOfInvestmentInDirectFinancingLease
2001000
CY2015 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
186000000
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
105000000
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
27000000
CY2017 gty Proceeds From Borrowings Under Term Loan Agreements
ProceedsFromBorrowingsUnderTermLoanAgreements
50000000
CY2015 gty Proceeds From Borrowings Under Term Loan Agreements
ProceedsFromBorrowingsUnderTermLoanAgreements
75000000
CY2015 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
249000
CY2016 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-400000
CY2015 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-50000
CY2015 us-gaap Payments Of Dividends
PaymentsOfDividends
35150000
CY2015 gty Payments In Settlement Of Restricted Stock Units
PaymentsInSettlementOfRestrictedStockUnits
65000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
157094000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-41011000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
155867000
CY2017 gty Cash Cash Equivalents And Restricted Cash Period Increase Decrease
CashCashEquivalentsAndRestrictedCashPeriodIncreaseDecrease
7619000
CY2016 gty Cash Cash Equivalents And Restricted Cash Period Increase Decrease
CashCashEquivalentsAndRestrictedCashPeriodIncreaseDecrease
8843000
CY2015 gty Cash Cash Equivalents And Restricted Cash Period Increase Decrease
CashCashEquivalentsAndRestrictedCashPeriodIncreaseDecrease
527000
CY2016Q4 gty Cash Cash Equivalents And Restricted Cash
CashCashEquivalentsAndRestrictedCash
13194000
CY2015Q4 gty Cash Cash Equivalents And Restricted Cash
CashCashEquivalentsAndRestrictedCash
4351000
CY2014Q4 gty Cash Cash Equivalents And Restricted Cash
CashCashEquivalentsAndRestrictedCash
3824000
CY2017Q4 gty Cash Cash Equivalents And Restricted Cash
CashCashEquivalentsAndRestrictedCash
20813000
CY2017 us-gaap Interest Paid
InterestPaid
16435000
CY2016 us-gaap Interest Paid
InterestPaid
15707000
CY2015 us-gaap Interest Paid
InterestPaid
12643000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-195000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
368000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
341000
CY2017 gty Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
12944000
CY2016 gty Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
17633000
CY2015 gty Environmental Remediation Costs Paid
EnvironmentalRemediationCostsPaid
19123000
CY2017 gty Dividends Declared But Not Yet Paid
DividendsDeclaredButNotYetPaid
12846000
CY2016 gty Dividends Declared But Not Yet Paid
DividendsDeclaredButNotYetPaid
9742000
CY2015 gty Dividends Declared But Not Yet Paid
DividendsDeclaredButNotYetPaid
15897000
CY2017 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
1505000
CY2016 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
1814000
CY2015 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
17876000
CY2015 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
268000
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates, Judgments and Assumptions</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">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>
CY2017 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">&#8203;Certain prior years amounts in the consolidated financial statements have been reclassified to conform to the presentation used in the year ended December&#160;31, 2017. </p></div>
CY2017Q4 gty Deferred Rent Receivables Reserves
DeferredRentReceivablesReserves
0
CY2016Q4 gty Deferred Rent Receivables Reserves
DeferredRentReceivablesReserves
0
CY2017 gty Maximum Original Maturity Period To Consider All Highly Liquid Debt Instruments As Cash And Cash Equivalents
MaximumOriginalMaturityPeriodToConsiderAllHighlyLiquidDebtInstrumentsAsCashAndCashEquivalents
P3M
CY2015Q3 us-gaap Sales Of Real Estate
SalesOfRealEstate
15000000
CY2017Q4 gty Number Of Properties In Portfolio
NumberOfPropertiesInPortfolio
907
CY2017Q4 gty Number Of States In Which Properties Are Located
NumberOfStatesInWhichPropertiesAreLocated
28
CY2017 gty Income Statement Lease Revenue
IncomeStatementLeaseRevenue
99355000
CY2016 gty Income Statement Lease Revenue
IncomeStatementLeaseRevenue
93294000
CY2015 gty Income Statement Lease Revenue
IncomeStatementLeaseRevenue
87280000
CY2017 gty Real Estate Revenue Recognition Adjustments
RealEstateRevenueRecognitionAdjustments
1976000
CY2016 gty Real Estate Revenue Recognition Adjustments
RealEstateRevenueRecognitionAdjustments
3417000
CY2015 gty Real Estate Revenue Recognition Adjustments
RealEstateRevenueRecognitionAdjustments
4471000
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
13375000
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
13552000
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
13616000
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Receivable Due Thereafter
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
87947000
CY2017Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
126000
CY2017Q4 gty Leases Future Minimum Payments Receivable Current
LeasesFutureMinimumPaymentsReceivableCurrent
108863000
CY2017Q4 gty Leases Future Minimum Payments Receivable In Two Years
LeasesFutureMinimumPaymentsReceivableInTwoYears
110079000
CY2017Q4 gty Leases Future Minimum Payments Receivable In Three Years
LeasesFutureMinimumPaymentsReceivableInThreeYears
106627000
CY2017Q4 gty Leases Future Minimum Payments Receivable In Four Years
LeasesFutureMinimumPaymentsReceivableInFourYears
103762000
CY2017Q4 gty Leases Future Minimum Payments Receivable In Five Years
LeasesFutureMinimumPaymentsReceivableInFiveYears
103198000
CY2017Q4 gty Leases Future Minimum Payments Receivable Thereafter
LeasesFutureMinimumPaymentsReceivableThereafter
764408000
CY2017 gty Minimum Average Lease Term Including Renewal Options
MinimumAverageLeaseTermIncludingRenewalOptions
P9Y
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6062000
CY2017 gty Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants Included In Revenues And Expenses From Continuing Operations
RealEstateTaxesAndOtherMunicipalChargesPaidThenReimbursedByTenantsIncludedInRevenuesAndExpensesFromContinuingOperations
15829000
CY2016 gty Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants Included In Revenues And Expenses From Continuing Operations
RealEstateTaxesAndOtherMunicipalChargesPaidThenReimbursedByTenantsIncludedInRevenuesAndExpensesFromContinuingOperations
15017000
CY2015 gty Real Estate Taxes And Other Municipal Charges Paid Then Reimbursed By Tenants Included In Revenues And Expenses From Continuing Operations
RealEstateTaxesAndOtherMunicipalChargesPaidThenReimbursedByTenantsIncludedInRevenuesAndExpensesFromContinuingOperations
15256000
CY2016Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
148000
CY2015Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
120000
CY2017Q4 us-gaap Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
154441000
CY2016Q4 us-gaap Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
167064000
CY2017Q4 us-gaap Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
13979000
CY2016Q4 us-gaap Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
13979000
CY2017Q4 us-gaap Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
78833000
CY2016Q4 us-gaap Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
88946000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
95991000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
97000000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
93252000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
90210000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
89582000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
676461000
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
12872000
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
13079000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5378000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4271000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3358000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1753000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
3328000
CY2017 gty Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
5091000
CY2016 gty Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
5376000
CY2015 gty Rental Expense On Operating Leases
RentalExpenseOnOperatingLeases
5918000
CY2017 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
9296000
CY2016 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
9153000
CY2015 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
9653000
CY2017Q4 gty Number Of Significant Tenants
NumberOfSignificantTenants
3
CY2017 gty Number Of New Triple Net Leases Entered Into
NumberOfNewTripleNetLeasesEnteredInto
14
CY2017 gty Number Of Leased Properties With New Tenants
NumberOfLeasedPropertiesWithNewTenants
338
CY2017 gty Number Of Leased Properties As Single Unit Triple Net Leases
NumberOfLeasedPropertiesAsSingleUnitTripleNetLeases
28
CY2017 gty Maximum Lease Commitment For Capital Expenditure
MaximumLeaseCommitmentForCapitalExpenditure
8735000
CY2017Q4 gty Accrued Legal Matters
AccruedLegalMatters
12311000
CY2016Q4 gty Accrued Legal Matters
AccruedLegalMatters
11768000
CY2017 gty Provisions For Litigation Losses
ProvisionsForLitigationLosses
1044000
CY2016 gty Provisions For Litigation Losses
ProvisionsForLitigationLosses
801000
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
380000000
CY2016Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
300000000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
27.68
CY2017 gty Depreciation And Amortization For Capitalized Asset Retirement Costs
DepreciationAndAmortizationForCapitalizedAssetRetirementCosts
4347000
CY2016 gty Depreciation And Amortization For Capitalized Asset Retirement Costs
DepreciationAndAmortizationForCapitalizedAssetRetirementCosts
5126000
CY2015 gty Depreciation And Amortization For Capitalized Asset Retirement Costs
DepreciationAndAmortizationForCapitalizedAssetRetirementCosts
5997000
CY2017Q4 us-gaap Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
45380000
CY2016Q4 us-gaap Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
49125000
CY2017 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
1.000
CY2016 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
0.616
CY2015 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Ordinary Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForOrdinaryIncome
0.838
CY2017Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
842000
CY2016Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1456000
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
379158000
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
298544000
CY2017 us-gaap Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
2015-06-02
CY2015Q2 gty Stated Amount Of Senior Unsecured Credit Agreement
StatedAmountOfSeniorUnsecuredCreditAgreement
225000000
CY2015Q2 us-gaap Loans Payable
LoansPayable
50000000
CY2017 gty Revolving Facility Optional Extension Period
RevolvingFacilityOptionalExtensionPeriod
P1Y
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
105000000
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
50000000
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
100000000
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
125000000
CY2012Q3 gty Pollution Legal Liability Insurance Policy Aggregate Limit
PollutionLegalLiabilityInsurancePolicyAggregateLimit
50000000
CY2017 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 for environmental contamination discovered (other than as a result of a voluntary site investigation) during the first 10 years of the lease term (or a shorter period for a minority of such leases).
CY2017 gty Amount Of Credits To Environmental Expenses Included In Continuing Operations And To Earnings From Operating Activities In Discontinued Operations
AmountOfCreditsToEnvironmentalExpensesIncludedInContinuingOperationsAndToEarningsFromOperatingActivitiesInDiscontinuedOperations
6854000
CY2016 gty Amount Of Credits To Environmental Expenses Included In Continuing Operations And To Earnings From Operating Activities In Discontinued Operations
AmountOfCreditsToEnvironmentalExpensesIncludedInContinuingOperationsAndToEarningsFromOperatingActivitiesInDiscontinuedOperations
7007000
CY2015 gty Amount Of Credits To Environmental Expenses Included In Continuing Operations And To Earnings From Operating Activities In Discontinued Operations
AmountOfCreditsToEnvironmentalExpensesIncludedInContinuingOperationsAndToEarningsFromOperatingActivitiesInDiscontinuedOperations
4639000
CY2017 gty Increase In Carrying Value Of Property
IncreaseInCarryingValueOfProperty
5477000
CY2016 gty Increase In Carrying Value Of Property
IncreaseInCarryingValueOfProperty
11346000
CY2017 gty Non Cash Impairment Charges
NonCashImpairmentCharges
6932000
CY2016 gty Non Cash Impairment Charges
NonCashImpairmentCharges
11658000
CY2017 gty Estimated Remaining Useful Life Of Underground Storage Tank Capitalized Asset Retirement Costs
EstimatedRemainingUsefulLifeOfUndergroundStorageTankCapitalizedAssetRetirementCosts
P10Y
CY2017 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Capital Gains Distributions
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForCapitalGainsDistributions
0.000
CY2016 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Capital Gains Distributions
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForCapitalGainsDistributions
0.344
CY2015 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Capital Gains Distributions
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForCapitalGainsDistributions
0.162
CY2017 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Non Taxable Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForNonTaxableIncome
0.000
CY2016 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Non Taxable Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForNonTaxableIncome
0.040
CY2015 gty Federal Tax Attributes Of Common Stock Dividends As Percentage Of Earnings And Profits For Non Taxable Income
FederalTaxAttributesOfCommonStockDividendsAsPercentageOfEarningsAndProfitsForNonTaxableIncome
0.000
CY2017 gty Percentage Of Ordinary Taxable Income To Shareholders
PercentageOfOrdinaryTaxableIncomeToShareholders
0.90
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
407024000
CY2015 us-gaap Dividends
Dividends
38897000
CY2015 gty Adjustment To Additional Paid In Capital Sharebased Compensation Requisite Service Period Increase Decrease In Recognition Value
AdjustmentToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodIncreaseDecreaseInRecognitionValue
1024000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
406561000
CY2016 us-gaap Dividends
Dividends
35385000
CY2016 us-gaap Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
4412000
CY2016 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
897000
CY2016 gty Adjustment To Additional Paid In Capital Sharebased Compensation Requisite Service Period Increase Decrease In Recognition Value
AdjustmentToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodIncreaseDecreaseInRecognitionValue
1136000
CY2017 us-gaap Dividends
Dividends
43675000
CY2017 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
1271000
CY2017 gty Adjustment To Additional Paid In Capital Sharebased Compensation Requisite Service Period Increase Decrease In Recognition Value
AdjustmentToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodIncreaseDecreaseInRecognitionValue
155000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5000
CY2017Q4 gty Aggregate Number Of Shares To Be Awarded In Any Calendar Year
AggregateNumberOfSharesToBeAwardedInAnyCalendarYear
100000
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q2 gty Aggregate Number Of Shares To Be Awarded In Any Calendar Year
AggregateNumberOfSharesToBeAwardedInAnyCalendarYear
200000
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
0.20
CY2017 gty Share Based Compensation Arrangement By Share Based Payment Award Expiration Month And Year
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationMonthAndYear
2022-05
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
500000
CY2017 gty Value Of Specified Shares Of Common Stock Equals Each Vested Restricted Stock Unit On Settlement Date
ValueOfSpecifiedSharesOfCommonStockEqualsEachVestedRestrictedStockUnitOnSettlementDate
1
CY2017 gty Restricted Stock Units Shares Issued Upon Conversion
RestrictedStockUnitsSharesIssuedUponConversion
1
CY2017 gty Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
542000
CY2016 gty Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
445000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
449000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
27.68
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate
2017-05-15
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate
2017-05-15
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2016 gty Payments Of Regular And Special Dividends
PaymentsOfRegularAndSpecialDividends
40643000
CY2016 gty Dividends Paid Per Share
DividendsPaidPerShare
1.22
CY2017 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
39299000
CY2016 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
33202000
CY2017 gty Ordinary Dividend Per Share Paid
OrdinaryDividendPerSharePaid
1.12
CY2016 gty Ordinary Dividend Per Share Paid
OrdinaryDividendPerSharePaid
1.00
CY2016 gty Payment Of Special Dividend
PaymentOfSpecialDividend
7441000
CY2016 gty Special Dividend Per Share Paid
SpecialDividendPerSharePaid
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
CY2015Q4 us-gaap Payments Of Dividends
PaymentsOfDividends
2941000
CY2017 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
47922
CY2016 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
42681
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1350000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1426000
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1090000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1000000
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1500000
CY2015 gty Amount Of Dividend Equivalents Charged Against Retained Earnings When Common Stock Dividends Declared
AmountOfDividendEquivalentsChargedAgainstRetainedEarningsWhenCommonStockDividendsDeclared
464000
CY2017 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.50
CY2017 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.03
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
282000
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
268000
CY2015 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
284000
CY2017 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
567000
CY2016 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
482000
CY2015 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
460000
CY2017 gty Income Loss From Continuing Operations Attributable To Common Stockholders
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
44481000
CY2016 gty Income Loss From Continuing Operations Attributable To Common Stockholders
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
39343000
CY2015 gty Income Loss From Continuing Operations Attributable To Common Stockholders
IncomeLossFromContinuingOperationsAttributableToCommonStockholders
39018000
CY2017 gty Income Loss From Discontinued Operations Attributable To Common Stockholders
IncomeLossFromDiscontinuedOperationsAttributableToCommonStockholders
2138000
CY2016 gty Income Loss From Discontinued Operations Attributable To Common Stockholders
IncomeLossFromDiscontinuedOperationsAttributableToCommonStockholders
-1414000
CY2015 gty Income Loss From Discontinued Operations Attributable To Common Stockholders
IncomeLossFromDiscontinuedOperationsAttributableToCommonStockholders
-2068000
CY2015 gty Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
36950000
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.33
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
430000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
400000
CY2016 gty Number Of Properties Sold
NumberOfPropertiesSold
2
CY2017 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
1025000
CY2016 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
2373000
CY2017 gty Number Of Whole Properties Sold Not Meeting Criteria Of Discontinued Operations Recognized Gain Included In Continuing Operations
NumberOfWholePropertiesSoldNotMeetingCriteriaOfDiscontinuedOperationsRecognizedGainIncludedInContinuingOperations
12
CY2016 gty Number Of Whole Properties Sold Not Meeting Criteria Of Discontinued Operations Recognized Gain Included In Continuing Operations
NumberOfWholePropertiesSoldNotMeetingCriteriaOfDiscontinuedOperationsRecognizedGainIncludedInContinuingOperations
12
CY2017 gty Number Of Partial Properties Sold Not Meeting Criteria Of Discontinued Operations Recognized Gain Included In Continuing Operations
NumberOfPartialPropertiesSoldNotMeetingCriteriaOfDiscontinuedOperationsRecognizedGainIncludedInContinuingOperations
1
CY2017 us-gaap Gain Loss On Condemnation
GainLossOnCondemnation
16000
CY2016 us-gaap Gain Loss On Condemnation
GainLossOnCondemnation
177000
CY2017Q4 gty Number Of Properties Reclassified To Held And Used
NumberOfPropertiesReclassifiedToHeldAndUsed
2
CY2015 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
121000
CY2017 gty Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
1042000
CY2016 gty Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
4248000
CY2015 gty Disposal Group Including Discontinued Operation Asset Impairment Charges
DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharges
5746000
CY2017 gty Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
3180000
CY2016 gty Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
3012000
CY2015 gty Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
3218000
CY2017Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
23897000
CY2017Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
24364000
CY2017Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
24913000
CY2017Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
28158000
CY2017Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7716000
CY2017Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
14551000
CY2017Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9460000
CY2017Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
13321000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
9704000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
15106000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
9340000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
13036000
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.22
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.41
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
CY2016Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
24073000
CY2016Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
23874000
CY2016Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
23989000
CY2016Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
24775000
CY2015 gty Real Estate Lease Expirations
RealEstateLeaseExpirations
886000
CY2017Q4 us-gaap Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
38211000
CY2016Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
782166000
CY2015Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
783233000
CY2014Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
595959000
CY2017 gty Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
205598000
CY2016 gty Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
19097000
CY2015 gty Real Estate Acquisitions And Capital Expenditures
RealEstateAcquisitionsAndCapitalExpenditures
233785000
CY2017 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
10623000
CY2016 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
13590000
CY2015 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
20606000
CY2017 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
4520000
CY2016 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
6379000
CY2015 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
25019000
CY2017 gty Real Estate Lease Expirations
RealEstateLeaseExpirations
1657000
CY2016 gty Real Estate Lease Expirations
RealEstateLeaseExpirations
195000
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
970964000
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
120576000
CY2015Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
107370000
CY2014Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
100690000
CY2017 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
17018000
CY2016 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
16629000
CY2015 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
15663000
CY2017 gty Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
1301000
CY2016 gty Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
776000
CY2015 gty Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
3246000
CY2017 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
1229000
CY2016 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
2559000
CY2015 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
5313000
CY2017 gty Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
1711000
CY2016 gty Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
88000
CY2015 gty Real Estate Accumulated Depreciation Lease Expirations
RealEstateAccumulatedDepreciationLeaseExpirations
424000
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
133353000
CY2017 gty Initial Cost Of Leasehold Or Acquisition Investment To Company Period Description
InitialCostOfLeaseholdOrAcquisitionInvestmentToCompanyPeriodDescription
various
CY2017Q4 gty Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements For Tax Purposes
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovementsForTaxPurposes
967355000
CY2017Q4 us-gaap Mortgage Loans On Real Estate Prior Liens1
MortgageLoansOnRealEstatePriorLiens1
0
CY2017Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
32366000
CY2016Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
32737000
CY2015Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
48455000
CY2014Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
34226000
CY2017 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
1505000
CY2016 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
1814000
CY2015 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
17876000
CY2017 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
1227000
CY2016 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
16714000
CY2015 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
2883000
CY2017 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
649000
CY2016 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
818000
CY2015 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
764000
CY2017Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
32366000

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