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GETTY REALTY CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenues from rental properties198.67180.49163.89153.89144.60137.74116.33101.3397.94107.04
Interest on notes and mortgages receivable4.725.361.701.522.752.923.092.993.543.70
Tenant reimbursements------------16.6915.8313.78--
Other income, net--------------------
Total Revenues203.39185.85165.59155.41147.35140.66136.11120.15115.27110.73
Rental property expenses14.8623.7921.5522.0523.5224.9823.6522.3522.7323.65
Environmental expenses, net0.591.26(20.90)3.551.055.434.713.102.586.22
Depreciation and amortization expense54.9845.3039.9035.5230.1925.1623.6419.0919.1716.97
General and administrative expenses25.2723.7420.6220.1517.2915.1814.6613.8814.1516.93
Allowance for deferred rent receivable--------------------
Impairment charges(3.97)(5.24)(3.55)(4.40)(4.26)(4.01)(4.90)(8.28)(6.89)(11.62)
Allowance for uncollectible accounts / (recoveries)----------(0.19)(0.47)(0.21)0.45(1.05)
Gains on dispositions of real estate6.044.6316.4216.724.551.063.95------
Total operating expenses99.6699.3281.14102.3980.8776.0272.0366.9065.0776.44
Operating Income (Loss)109.7791.15117.2986.4675.5866.7668.0353.2650.2034.29
Interest expense39.2731.5327.6624.6726.0924.6322.3517.7716.5614.49
Gains on dispositions of real estate--------------1.046.422.27
Other income, net0.570.570.411.0821.137.592.738.522.0318.30
Loss on extinguishment of debt--(0.04)----(1.23)----------
Net earnings before income taxes--------------------
Income Tax Provision (Benefit)--------------------
Earnings from continuing operations------------48.4145.0542.0840.37
Discontinued operations : Earnings from operating activities------------(0.70)2.14(3.47)(3.30)
Discontinued operations : Gains on dispositions of real estate----------------(0.21)0.34
Net earnings before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Consolidated net income (loss)71.0660.15----------------
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----------
Earnings attributable to RSUs outstanding2.63------------------
Net income (loss) available to common shareholders68.4460.1590.0461.4268.0349.7247.7147.1938.4137.41
Earnings from continuing operations------------1.191.201.231.20
EPS (BASIC): Discontinued operations------------(0.02)0.06(0.11)(0.09)
Net Earnings Per Share (Basic)1.261.161.881.371.621.191.171.261.121.11
Earnings from continuing operations------------1.191.201.231.20
EPS (DILUTED): Discontinued operations------------(0.02)0.06(0.11)(0.09)
Net Earnings Per Share (Diluted)1.251.151.881.371.621.191.171.261.121.11
Weighted Average Shares Outstanding (Basic)54.3150.0246.7344.7842.0441.0740.1736.9033.8133.42
Weighted Average Shares Outstanding (Diluted)54.5550.2246.8444.8242.0741.1140.1936.9033.8133.42
Funds from operations (FFO"s)123.98106.07117.0786.0699.2977.8373.5674.5664.1869.13