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10-Q Filing

GETTY REALTY CORP /MD/ CIK: 1052752 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000950170-23-015349
Period End Date 20230331
Filing Date 20230427
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance gty-20230331_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Land Land $802.01M USD Point-in-time
Land Land $812.20M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Buildings and improvements InvestmentBuildingsAndImprovementsGross $740.11M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Buildings and improvements InvestmentBuildingsAndImprovementsGross $707.35M USD Point-in-time
Investment in direct financing leases, net DirectFinancingLeaseNetInvestmentInLease $64.76M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Investment in direct financing leases, net DirectFinancingLeaseNetInvestmentInLease $66.19M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Construction in progress ConstructionInProgressGross $515.00K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 46.73M shares Point-in-time
Construction in progress ConstructionInProgressGross $578.00K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 49.49M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 46.73M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 49.49M shares Point-in-time
Real estate held for use RealEstateInvestmentPropertyGross $1.58B USD Point-in-time
Real estate held for use RealEstateInvestmentPropertyGross $1.62B USD Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $241.69M USD Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $232.81M USD Point-in-time
Real estate held for use, net RealEstateInvestmentPropertyHeldForUseNet $1.38B USD Point-in-time
Real estate held for use, net RealEstateInvestmentPropertyHeldForUseNet $1.34B USD Point-in-time
Real estate held for sale, net RealEstateHeldforsale $2.57M USD Point-in-time
Real estate held for sale, net RealEstateHeldforsale $3.76M USD Point-in-time
Real estate, net RealEstateInvestmentPropertyNet $1.38B USD Point-in-time
Real estate, net RealEstateInvestmentPropertyNet $1.35B USD Point-in-time
Notes and mortgages receivable NotesAndMortgagesReceivable $34.31M USD Point-in-time
Notes and mortgages receivable NotesAndMortgagesReceivable $46.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.71M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $22.07M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $2.54M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $1.45M USD Point-in-time
Deferred rent receivable DeferredRentReceivablesNet $50.39M USD Point-in-time
Deferred rent receivable DeferredRentReceivablesNet $51.59M USD Point-in-time
Accounts receivable AccountsReceivableNet $4.25M USD Point-in-time
Accounts receivable AccountsReceivableNet $4.19M USD Point-in-time
Right-of-use assets - operating OperatingLeaseRightOfUseAsset $18.19M USD Point-in-time
Right-of-use assets - operating OperatingLeaseRightOfUseAsset $17.32M USD Point-in-time
Right-of-use assets - finance FinanceLeaseRightOfUseAsset $251.00K USD Point-in-time
Right-of-use assets - finance FinanceLeaseRightOfUseAsset $277.00K USD Point-in-time
Prepaid expenses and other assets, net PrepaidExpenseAndOtherAssets $96.56M USD Point-in-time
Prepaid expenses and other assets, net PrepaidExpenseAndOtherAssets $93.01M USD Point-in-time
Total assets Assets $1.56B USD Point-in-time
Total assets Assets $1.62B USD Point-in-time
Borrowings under credit agreement LineOfCredit $70.00M USD Point-in-time
Senior unsecured notes, net UnsecuredDebt $673.22M USD Point-in-time
Senior unsecured notes, net UnsecuredDebt $623.49M USD Point-in-time
Environmental remediation obligations AccrualForEnvironmentalLossContingencies $23.02M USD Point-in-time
Environmental remediation obligations AccrualForEnvironmentalLossContingencies $23.16M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $20.97M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $20.58M USD Point-in-time
Lease liability - operating OperatingLeaseLiability $19.02M USD Point-in-time
Lease liability - operating OperatingLeaseLiability $19.96M USD Point-in-time
Lease liability - finance FinanceLeaseLiability $1.44M USD Point-in-time
Lease liability - finance FinanceLeaseLiability $1.52M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $41.25M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $43.74M USD Point-in-time
Total liabilities Liabilities $802.45M USD Point-in-time
Total liabilities Liabilities $778.92M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; unissued PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; unissued PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value; 100,000,000 shares authorized; 49,493,173 and 46,734,790 shares issued and outstanding, respectively CommonStockValue $467.00K USD Point-in-time
Common stock, $0.01 par value; 100,000,000 shares authorized; 49,493,173 and 46,734,790 shares issued and outstanding, respectively CommonStockValue $495.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $822.34M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $905.56M USD Point-in-time
Dividends paid in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $69.84M USD Point-in-time
Dividends paid in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $62.96M USD Point-in-time
Total stockholders equity StockholdersEquity $745.11M USD Point-in-time
Total stockholders equity StockholdersEquity $759.85M USD Point-in-time
Total stockholders equity StockholdersEquity $836.21M USD Point-in-time
Total stockholders equity StockholdersEquity $744.82M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.56B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.62B USD Point-in-time
Income Statement 37 line items
Line Item Tag Value Unit Period
Revenues from rental properties OperatingLeaseLeaseIncome $38.98M USD 1 Quarter
Revenues from rental properties OperatingLeaseLeaseIncome $42.37M USD 1 Quarter
Interest on notes and mortgages receivable InterestAndFeeIncomeLoansAndLeases $653.00K USD 1 Quarter
Interest on notes and mortgages receivable InterestAndFeeIncomeLoansAndLeases $337.00K USD 1 Quarter
Total revenues Revenues $43.02M USD 1 Quarter
Total revenues Revenues $39.32M USD 1 Quarter
Property costs CostOfPropertyRepairsAndMaintenance $4.63M USD 1 Quarter
Property costs CostOfPropertyRepairsAndMaintenance $4.70M USD 1 Quarter
Impairments AssetImpairmentCharges $522.00K USD 1 Quarter
Impairments AssetImpairmentCharges $1.04M USD 1 Quarter
Environmental EnvironmentalRemediationExpense $321.00K USD 1 Quarter
Environmental EnvironmentalRemediationExpense $-141.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $6.29M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $5.13M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $9.63M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.43M USD 1 Quarter
Total operating expenses CostsAndExpensesBeforeGainsLossesFromSaleOfProperties $20.28M USD 1 Quarter
Total operating expenses CostsAndExpensesBeforeGainsLossesFromSaleOfProperties $22.26M USD 1 Quarter
Gain on dispositions of real estate GainLossOnSaleOfPropertyPlantEquipment $587.00K USD 1 Quarter
Gain on dispositions of real estate GainLossOnSaleOfPropertyPlantEquipment $6.15M USD 1 Quarter
Operating income OperatingIncomeLoss $21.35M USD 1 Quarter
Operating income OperatingIncomeLoss $25.20M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $288.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $91.00K USD 1 Quarter
Interest expense InterestExpense $6.54M USD 1 Quarter
Interest expense InterestExpense $7.51M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-43.00K USD 1 Quarter
Net earnings NetIncomeLoss $18.75M USD 1 Quarter
Net earnings NetIncomeLoss $14.08M USD 1 Quarter
Net earnings EarningsPerShareBasic $0.29 USD 1 Quarter
Net earnings EarningsPerShareBasic $0.39 USD 1 Quarter
Net earnings EarningsPerShareDiluted $0.28 USD 1 Quarter
Net earnings EarningsPerShareDiluted $0.39 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 46.99M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 46.72M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 47.57M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.74M shares 1 Quarter
Cash Flow Statement 83 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $14.08M USD 1 Quarter
Net earnings ProfitLoss $18.75M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $9.63M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $10.43M USD 1 Quarter
Impairment charges AssetImpairmentCharges $522.00K USD 1 Quarter
Impairment charges AssetImpairmentCharges $1.04M USD 1 Quarter
Gain on dispositions of real estate GainsLossesOnSalesOfInvestmentRealEstate $587.00K USD 1 Quarter
Gain on dispositions of real estate GainsLossesOnSalesOfInvestmentRealEstate $6.15M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-43.00K USD 1 Quarter
Deferred rent receivable IncreaseDecreaseInDeferredRentReceivable $704.00K USD 1 Quarter
Deferred rent receivable IncreaseDecreaseInDeferredRentReceivable $1.19M USD 1 Quarter
Amortization of above-market and below-market leases AmortizationOfAboveMarketAndBelowMarketLeases $-25.00K USD 1 Quarter
Amortization of above-market and below-market leases AmortizationOfAboveMarketAndBelowMarketLeases $-9.00K USD 1 Quarter
Amortization of investment in direct financing leases AmortizationOfInvestmentInDirectFinancingLease $1.27M USD 1 Quarter
Amortization of investment in direct financing leases AmortizationOfInvestmentInDirectFinancingLease $1.43M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $229.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $255.00K USD 1 Quarter
Accretion expense AssetRetirementObligationAccretionExpense $444.00K USD 1 Quarter
Accretion expense AssetRetirementObligationAccretionExpense $158.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.27M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.08M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-46.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-720.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.60M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $595.00K USD 1 Quarter
Environmental remediation obligations EnvironmentalExpenseAndLiabilities $-973.00K USD 1 Quarter
Environmental remediation obligations EnvironmentalExpenseAndLiabilities $-1.79M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.49M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.10M USD 1 Quarter
Net cash flow provided by operating activities NetCashProvidedByUsedInOperatingActivities $20.83M USD 1 Quarter
Net cash flow provided by operating activities NetCashProvidedByUsedInOperatingActivities $22.42M USD 1 Quarter
Property acquisitions PaymentsToAcquireCommercialRealEstate $48.09M USD 1 Quarter
Property acquisitions PaymentsToAcquireCommercialRealEstate $7.04M USD 1 Quarter
Capital expenditures PaymentsForCapitalImprovements $141.00K USD 1 Quarter
Addition to construction in progress ProceedsOrPaymentsForConstructionInProcess $13.00K USD 1 Quarter
Addition to construction in progress ProceedsOrPaymentsForConstructionInProcess $99.00K USD 1 Quarter
Proceeds from dispositions of real estate ProceedsFromSaleOfInvestmentRealEstate $10.37M USD 1 Quarter
Proceeds from dispositions of real estate ProceedsFromSaleOfInvestmentRealEstate $2.64M USD 1 Quarter
Deposits for property acquisitions IncreaseDecreaseInCashHeldForPropertyAcquisitions $10.17M USD 1 Quarter
Deposits for property acquisitions IncreaseDecreaseInCashHeldForPropertyAcquisitions $-7.83M USD 1 Quarter
Issuance of notes and mortgages receivable IssuanceOfNotesAndMortgagesReceivable $16.58M USD 1 Quarter
Issuance of notes and mortgages receivable IssuanceOfNotesAndMortgagesReceivable $1.67M USD 1 Quarter
Collection of notes and mortgages receivable CollectionOfNotesAndMortgagesReceivable $4.57M USD 1 Quarter
Collection of notes and mortgages receivable CollectionOfNotesAndMortgagesReceivable $608.00K USD 1 Quarter
Net cash flow used in investing activities NetCashProvidedByUsedInInvestingActivities $-49.88M USD 1 Quarter
Net cash flow used in investing activities NetCashProvidedByUsedInInvestingActivities $-7.92M USD 1 Quarter
Borrowings under credit agreement ProceedsFromLinesOfCredit $20.00M USD 1 Quarter
Borrowings under credit agreement ProceedsFromLinesOfCredit $15.00M USD 1 Quarter
Repayments under credit agreement RepaymentsOfLinesOfCredit $75.00M USD 1 Quarter
Repayments under credit agreement RepaymentsOfLinesOfCredit $90.00M USD 1 Quarter
Proceeds from senior unsecured notes ProceedsFromBorrowingsUnderTermLoanAgreements $100.00M USD 1 Quarter
Proceeds from senior unsecured notes ProceedsFromBorrowingsUnderTermLoanAgreements $125.00M USD 1 Quarter
Repayments under senior unsecured notes RepaymentsOfUnsecuredDebt $75.04M USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $414.00K USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $588.00K USD 1 Quarter
Payment of finance lease obligations FinanceLeasePrincipalPayments $79.00K USD 1 Quarter
Payment of finance lease obligations FinanceLeasePrincipalPayments $112.00K USD 1 Quarter
Security deposits refunded IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities $-11.00K USD 1 Quarter
Security deposits refunded IncreaseDecreaseInCustomerSecurityDepositsFinancingActivities $-1.13M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $19.45M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $20.56M USD 1 Quarter
Payments in settlement of restricted stock units PaymentsInSettlementOfRestrictedStockUnits $496.00K USD 1 Quarter
Payments in settlement of restricted stock units PaymentsInSettlementOfRestrictedStockUnits $1.00M USD 1 Quarter
Net cash flow provided by financing activities NetCashProvidedByUsedInFinancingActivities $19.32M USD 1 Quarter
Net cash flow provided by financing activities NetCashProvidedByUsedInFinancingActivities $39.73M USD 1 Quarter
Change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $32.23M USD 1 Quarter
Change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $12.27M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $11.25M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $26.46M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $23.52M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $58.69M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $11.25M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $26.46M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $23.52M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $58.69M USD Point-in-time
Interest InterestPaidNet $6.07M USD 1 Quarter
Interest InterestPaidNet $7.37M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $404.00K USD 1 Quarter
Income taxes IncomeTaxesPaidNet - USD 1 Quarter
Environmental remediation obligations EnvironmentalRemediationCostsPaid $918.00K USD 1 Quarter
Environmental remediation obligations EnvironmentalRemediationCostsPaid $969.00K USD 1 Quarter
Dividends declared but not yet paid DividendsDeclaredButNotYetPaid $19.62M USD 1 Quarter
Dividends declared but not yet paid DividendsDeclaredButNotYetPaid $20.97M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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