10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-18-012396 |
| Period End Date | 20180331 |
| Filing Date | 20180509 |
| Fiscal Year | 2018 |
| Fiscal Period | Q1 |
| XBRL Instance | gty-20180331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
73 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance on accounts receivable |
AllowanceForDoubtfulAccountsReceivable
|
$1.84M | USD | Point-in-time |
| Allowance on accounts receivable |
AllowanceForDoubtfulAccountsReceivable
|
$1.96M | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| 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
|
10.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Land |
Land
|
$589.50M | USD | Point-in-time |
| Land |
Land
|
$587.51M | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingsAndImprovementsGross
|
$377.88M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingsAndImprovementsGross
|
$379.79M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Construction in progress |
ConstructionInProgressGross
|
$1.95M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Construction in progress |
ConstructionInProgressGross
|
$1.68M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Total real estate held for use, gross |
RealEstateInvestmentPropertyGross
|
$970.96M | USD | Point-in-time |
| Total real estate held for use, gross |
RealEstateInvestmentPropertyGross
|
$967.33M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
60.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
60.00M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
39.70M | shares | Point-in-time |
| Less accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$133.35M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
39.71M | shares | Point-in-time |
| Less accumulated depreciation and amortization |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$136.72M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
39.71M | shares | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$830.61M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
39.70M | shares | Point-in-time |
| Real estate, net |
RealEstateInvestmentPropertyNet
|
$837.61M | USD | Point-in-time |
| Investment in direct financing leases, net |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$89.59M | USD | Point-in-time |
| Investment in direct financing leases, net |
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
$88.88M | USD | Point-in-time |
| Notes and mortgages receivable |
NotesReceivableNet
|
$32.50M | USD | Point-in-time |
| Notes and mortgages receivable |
NotesReceivableNet
|
$32.37M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$18.01M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$19.99M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$1.11M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$821.00K | USD | Point-in-time |
| Deferred rent receivable |
DeferredRentReceivablesNet
|
$33.61M | USD | Point-in-time |
| Deferred rent receivable |
DeferredRentReceivablesNet
|
$34.83M | USD | Point-in-time |
| Accounts receivable, net of allowance of $1,962 and $1,840, respectively |
AccountsReceivableNet
|
$1.11M | USD | Point-in-time |
| Accounts receivable, net of allowance of $1,962 and $1,840, respectively |
AccountsReceivableNet
|
$3.71M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssets
|
$55.05M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssets
|
$54.33M | USD | Point-in-time |
| Total assets |
Assets
|
$1.06B | USD | Point-in-time |
| Total assets |
Assets
|
$1.07B | USD | Point-in-time |
| Borrowings under credit agreement, net |
LineOfCredit
|
$146.97M | USD | Point-in-time |
| Borrowings under credit agreement, net |
LineOfCredit
|
$154.50M | USD | Point-in-time |
| Senior unsecured notes, net |
UnsecuredDebt
|
$224.66M | USD | Point-in-time |
| Senior unsecured notes, net |
UnsecuredDebt
|
$224.62M | USD | Point-in-time |
| Environmental remediation obligations |
AccrualForEnvironmentalLossContingencies
|
$63.36M | USD | Point-in-time |
| Environmental remediation obligations |
AccrualForEnvironmentalLossContingencies
|
$63.56M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrentAndNoncurrent
|
$12.85M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrentAndNoncurrent
|
$12.89M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$63.49M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$62.03M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$519.06M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$509.88M | 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; 10,000,000 shares authorized; unissued |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 10,000,000 shares authorized; unissued |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.01 par value; 60,000,000 shares authorized; 39,710,297 and 39,696,110 shares issued and outstanding, respectively |
CommonStockValue
|
$397.00K | USD | Point-in-time |
| Common stock, $0.01 par value; 60,000,000 shares authorized; 39,710,297 and 39,696,110 shares issued and outstanding, respectively |
CommonStockValue
|
$397.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$604.87M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$605.55M | USD | Point-in-time |
| Dividends paid in excess of earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$51.57M | USD | Point-in-time |
| Dividends paid in excess of earnings |
AccumulatedDistributionsInExcessOfNetIncome
|
$54.43M | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$553.70M | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$551.52M | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$1.07B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$1.06B | USD | Point-in-time |
Income Statement
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues from rental properties |
RealEstateRevenueNet
|
$23.90M | USD | 1 Quarter |
| Revenues from rental properties |
RealEstateRevenueNet
|
$28.28M | USD | 1 Quarter |
| Tenant reimbursements |
TenantReimbursements
|
$3.07M | USD | 1 Quarter |
| Tenant reimbursements |
TenantReimbursements
|
$2.99M | USD | 1 Quarter |
| Interest on notes and mortgages receivable |
InterestAndFeeIncomeLoansAndLeases
|
$764.00K | USD | 1 Quarter |
| Interest on notes and mortgages receivable |
InterestAndFeeIncomeLoansAndLeases
|
$758.00K | USD | 1 Quarter |
| Total revenues |
Revenues
|
$32.12M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$27.65M | USD | 1 Quarter |
| Property costs |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$4.93M | USD | 1 Quarter |
| Property costs |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$4.81M | USD | 1 Quarter |
| Impairments |
AssetImpairmentChargesIncludedInContinuingOperations
|
$3.47M | USD | 1 Quarter |
| Impairments |
AssetImpairmentChargesIncludedInContinuingOperations
|
$2.43M | USD | 1 Quarter |
| Environmental |
EnvironmentalRemediationExpenseIncome
|
$1.25M | USD | 1 Quarter |
| Environmental |
EnvironmentalRemediationExpenseIncome
|
$-541.00K | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$3.59M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$3.49M | USD | 1 Quarter |
| Allowance for uncollectible accounts |
ProvisionAndRecoveriesForDoubtfulAccounts
|
$132.00K | USD | 1 Quarter |
| Allowance for uncollectible accounts |
ProvisionAndRecoveriesForDoubtfulAccounts
|
$126.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$5.59M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$4.39M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$15.75M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$17.92M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$14.20M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$11.89M | USD | 1 Quarter |
| Gain (loss) on dispositions of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-331.00K | USD | 1 Quarter |
| Gain (loss) on dispositions of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$649.00K | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$234.00K | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$363.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$4.08M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$5.05M | USD | 1 Quarter |
| Earnings from continuing operations |
IncomeLossFromContinuingOperations
|
$7.72M | USD | 1 Quarter |
| Earnings from continuing operations |
IncomeLossFromContinuingOperations
|
$10.16M | USD | 1 Quarter |
| (Loss) earnings from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.99M | USD | 1 Quarter |
| (Loss) earnings from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-130.00K | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$10.03M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$9.70M | USD | 1 Quarter |
| Earnings from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.25 | USD | 1 Quarter |
| Earnings from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.22 | USD | 1 Quarter |
| Earnings from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.06 | USD | 1 Quarter |
| Net earnings |
EarningsPerShareBasic
|
$0.25 | USD | 1 Quarter |
| Net earnings |
EarningsPerShareBasic
|
$0.28 | USD | 1 Quarter |
| Earnings from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.25 | USD | 1 Quarter |
| Earnings from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.22 | USD | 1 Quarter |
| Earnings from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.06 | USD | 1 Quarter |
| Net earnings |
EarningsPerShareDiluted
|
$0.25 | USD | 1 Quarter |
| Net earnings |
EarningsPerShareDiluted
|
$0.28 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
34.55M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
39.71M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
34.55M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
39.71M | shares | 1 Quarter |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 1 Quarter |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.32 | USD | 1 Quarter |
Cash Flow Statement
75 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings |
NetIncomeLoss
|
$10.03M | USD | 1 Quarter |
| Net earnings |
NetIncomeLoss
|
$9.70M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$5.59M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationAndAmortization
|
$4.39M | USD | 1 Quarter |
| Impairment charges |
AssetImpairmentCharges
|
$2.82M | USD | 1 Quarter |
| Impairment charges |
AssetImpairmentCharges
|
$3.74M | USD | 1 Quarter |
| (Gain) loss on dispositions of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$-331.00K | USD | 1 Quarter |
| (Gain) loss on dispositions of real estate |
GainsLossesOnSalesOfInvestmentRealEstate
|
$649.00K | USD | 1 Quarter |
| Deferred rent receivable |
IncreaseDecreaseInDeferredRentReceivable
|
$1.22M | USD | 1 Quarter |
| Deferred rent receivable |
IncreaseDecreaseInDeferredRentReceivable
|
$812.00K | USD | 1 Quarter |
| Allowance for uncollectible accounts |
ProvisionForDoubtfulAccounts
|
$126.00K | USD | 1 Quarter |
| Allowance for uncollectible accounts |
ProvisionForDoubtfulAccounts
|
$132.00K | USD | 1 Quarter |
| Accretion expense |
AssetRetirementObligationAccretionExpense
|
$1.03M | USD | 1 Quarter |
| Accretion expense |
AssetRetirementObligationAccretionExpense
|
$691.00K | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$302.00K | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$385.00K | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$85.00K | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$9.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-2.19M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-1.69M | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-257.00K | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$235.00K | USD | 1 Quarter |
| Environmental remediation obligations |
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
$-2.01M | USD | 1 Quarter |
| Environmental remediation obligations |
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
$-8.27M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-426.00K | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$375.00K | USD | 1 Quarter |
| Net cash flow provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$12.95M | USD | 1 Quarter |
| Net cash flow provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$17.30M | USD | 1 Quarter |
| Property acquisitions |
PaymentsToAcquireRealEstate
|
$6.15M | USD | 1 Quarter |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$66.00K | USD | 1 Quarter |
| Addition to construction in progress |
PaymentsForConstructionInProcess
|
$266.00K | USD | 1 Quarter |
| Addition to construction in progress |
PaymentsForConstructionInProcess
|
$196.00K | USD | 1 Quarter |
| Proceeds from dispositions of real estate |
ProceedsFromSaleOfInvestmentRealEstate
|
$1.30M | USD | 1 Quarter |
| Proceeds from dispositions of real estate |
ProceedsFromSaleOfInvestmentRealEstate
|
$605.00K | USD | 1 Quarter |
| Deposits for property acquisitions |
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
$150.00K | USD | 1 Quarter |
| Deposits for property acquisitions |
IncreaseDecreaseInCashHeldForPropertyAcquisitions
|
$-2.19M | USD | 1 Quarter |
| Amortization of investment in direct financing leases |
AmortizationOfInvestmentInDirectFinancingLease
|
$705.00K | USD | 1 Quarter |
| Amortization of investment in direct financing leases |
AmortizationOfInvestmentInDirectFinancingLease
|
$579.00K | USD | 1 Quarter |
| Collection of notes and mortgages receivable |
CollectionOfNotesAndMortgagesReceivable
|
$278.00K | USD | 1 Quarter |
| Collection of notes and mortgages receivable |
CollectionOfNotesAndMortgagesReceivable
|
$651.00K | USD | 1 Quarter |
| Net cash flow provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.00M | USD | 1 Quarter |
| Net cash flow provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.48M | USD | 1 Quarter |
| Borrowings under credit agreement |
ProceedsFromLinesOfCredit
|
$5.00M | USD | 1 Quarter |
| Repayments under credit agreement |
RepaymentsOfLinesOfCredit
|
$5.00M | USD | 1 Quarter |
| Repayments under credit agreement |
RepaymentsOfLinesOfCredit
|
$55.00M | USD | 1 Quarter |
| Proceeds from senior unsecured notes |
ProceedsFromBorrowingsUnderTermLoanAgreements
|
$50.00M | USD | 1 Quarter |
| Payments of cash dividends |
PaymentsOfDividends
|
$9.43M | USD | 1 Quarter |
| Payments of cash dividends |
PaymentsOfDividends
|
$12.47M | USD | 1 Quarter |
| Payment of credit agreement origination costs |
PaymentOfCreditAgreementOriginationCosts
|
$-2.76M | USD | 1 Quarter |
| Proceeds from issuance of common stock, net - ATM |
ProceedsFromIssuanceOfCommonStock
|
$-83.00K | USD | 1 Quarter |
| Proceeds from issuance of common stock, net - ATM |
ProceedsFromIssuanceOfCommonStock
|
$4.28M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-165.00K | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-155.00K | USD | 1 Quarter |
| Net cash flow (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-20.46M | USD | 1 Quarter |
| Net cash flow (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-5.31M | USD | 1 Quarter |
| Change in cash, cash equivalents and restricted cash |
CashCashEquivalentsAndRestrictedCashPeriodIncreaseDecrease
|
$5.63M | USD | 1 Quarter |
| Change in cash, cash equivalents and restricted cash |
CashCashEquivalentsAndRestrictedCashPeriodIncreaseDecrease
|
$-1.69M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsAndRestrictedCash
|
$20.81M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsAndRestrictedCash
|
$18.83M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsAndRestrictedCash
|
$19.13M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsAndRestrictedCash
|
$13.19M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsAndRestrictedCash
|
$20.81M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsAndRestrictedCash
|
$18.83M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsAndRestrictedCash
|
$19.13M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsAndRestrictedCash
|
$13.19M | USD | Point-in-time |
| Interest |
InterestPaid
|
$3.68M | USD | 1 Quarter |
| Interest |
InterestPaid
|
$5.13M | USD | 1 Quarter |
| Income taxes |
IncomeTaxesPaidNet
|
$244.00K | USD | 1 Quarter |
| Income taxes |
IncomeTaxesPaidNet
|
$246.00K | USD | 1 Quarter |
| Environmental remediation obligations |
EnvironmentalRemediationCostsPaid
|
$3.96M | USD | 1 Quarter |
| Environmental remediation obligations |
EnvironmentalRemediationCostsPaid
|
$1.50M | USD | 1 Quarter |
| Dividends declared but not yet paid |
DividendsDeclaredButNotYetPaid
|
$9.83M | USD | 1 Quarter |
| Dividends declared but not yet paid |
DividendsDeclaredButNotYetPaid
|
$12.89M | USD | 1 Quarter |
| Issuance of notes and mortgages receivable related to property dispositions |
MortgageLoanRelatedToPropertySales1
|
$70.00K | USD | 1 Quarter |
| Issuance of notes and mortgages receivable related to property dispositions |
MortgageLoanRelatedToPropertySales1
|
$788.00K | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.