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GETTY REALTY CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date12/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/2014
Revenues from rental properties180.49163.89153.89144.60137.74116.33101.3397.94107.0496.72
Interest on notes and mortgages receivable5.361.701.522.752.923.092.993.543.703.15
Tenant reimbursements----------16.6915.8313.78----
Other income, net--------------------
Total Revenues185.85165.59155.41147.35140.66136.11120.15115.27110.7399.87
Rental property expenses23.7921.5522.0523.5224.9823.6522.3522.7323.6523.75
Environmental expenses, net1.26(20.90)3.551.055.434.713.102.586.224.61
Depreciation and amortization expense45.3039.9035.5230.1925.1623.6419.0919.1716.9710.55
General and administrative expenses23.7420.6220.1517.2915.1814.6613.8814.1516.9315.78
Allowance for deferred rent receivable--------------------
Impairment charges(5.24)(3.55)(4.40)(4.26)(4.01)(4.90)(8.28)(6.89)(11.62)(12.81)
Allowance for uncollectible accounts / (recoveries)--------(0.19)(0.47)(0.21)0.45(1.05)(3.41)
Gains on dispositions of real estate4.6316.4216.724.551.063.95--------
Total operating expenses99.3281.14102.3980.8776.0272.0366.9065.0776.4470.90
Operating Income (Loss)91.15117.2986.4675.5866.7668.0353.2650.2034.2928.97
Interest expense31.5327.6624.6726.0924.6322.3517.7716.5614.499.81
Gains on dispositions of real estate------------1.046.422.271.22
Other income, net0.570.411.0821.137.592.738.522.0318.300.15
Loss on extinguishment of debt(0.04)----(1.23)------------
Net earnings before income taxes--------------------
Income Tax Provision (Benefit)--------------------
Earnings from continuing operations----------48.4145.0542.0840.3720.53
Discontinued operations : Earnings from operating activities----------(0.70)2.14(3.47)(3.30)(6.11)
Discontinued operations : Gains on dispositions of real estate--------------(0.21)0.349.00
Net earnings before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Consolidated net income (loss)60.15------------------
Earnings Before Non-Controlling Interest & Preferred Stock Dividend----62.86--------------
Less: Preferred stock dividends--------------------
Income (Loss) Dividend equivalents attributable to restricted stock units outstanding (Adjustment from Notes)----1.441.36------------
Net income (loss) available to common shareholders60.1590.0461.4268.0349.7247.7147.1938.4137.4123.42
Earnings from continuing operations----------1.191.201.231.200.60
EPS (BASIC): Discontinued operations----------(0.02)0.06(0.11)(0.09)0.09
Net Earnings Per Share (Basic)1.161.881.371.621.191.171.261.121.110.69
Earnings from continuing operations----------1.191.201.231.200.60
EPS (DILUTED): Discontinued operations----------(0.02)0.06(0.11)(0.09)0.09
Net Earnings Per Share (Diluted)1.151.881.371.621.191.171.261.121.110.69
Weighted Average Shares Outstanding (Basic)50.0246.7344.7842.0441.0740.1736.9033.8133.4233.41
Weighted Average Shares Outstanding (Diluted)50.2246.8444.8242.0741.1140.1936.9033.8133.4233.41
Funds from operations (FFO`s)106.07117.0786.0699.2977.8373.5674.5664.1869.1345.28