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Cash Flow
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Balance Sheet
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Balance Sheets Overview
Debt to Asset Ratio
50.67%
Unit: Thousand (K) dollars
Assets Breakdown
Buildings and improvements
Land
Less accumulated depreciation an...
Others
Liabilities Breakdown
Additional paid-in capital
Senior unsecured notes, net
Credit facility
Others
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Page 1
Annual
123
Page 1
Balance Sheets
2025-12-31
Land
1,050,611
Buildings and improvements
1,141,467
Lease intangible assets
209,184
Investment in direct financing leases, net
38,853
Construction in progress
73
Real estate held for use
2,440,188
Less accumulated depreciation and amortization
405,908
Real estate held for use, net
2,034,280
Real estate held for sale at cost
2,378
Accumulated depreciation and amortization
482
Real estate held for sale, net
1,896
Real estate, net
2,036,176
Notes and mortgages receivable
19,466
Cash and cash equivalents
8,361
Restricted cash
4,419
Deferred rent receivable
70,325
Accounts receivable
2,366
Right-of-use assets - operating
10,190
Right-of-use assets - finance
60
Prepaid expenses and other assets
22,005
Total assets
2,173,368
Credit facility
250,000
Senior unsecured notes, net
748,351
Environmental remediation obligations
15,928
Dividends payable
29,828
Lease liability - operating
11,300
Lease liability - finance
174
Accounts payable and accrued liabilities
45,658
Total liabilities
1,101,239
Common stock, 0.01 par value 100,000,000 shares authorized 59,815,921 and 55,027,144 shares issued and outstanding, respectively
598
Additional paid-in capital
1,229,340
Dividends paid in excess of earnings
157,809
Total stockholders equity
1,072,129
Total liabilities and stockholders equity
2,173,368
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Balance Sheets
Buildings and
improvements
$1,141,467K
Land
$1,050,611K
Lease intangible
assets
$209,184K
Investment in direct
financing leases, net
$38,853K
Construction in progress
$73K
Real estate held for
use
$2,440,188K
Real estate held for
sale at cost
$2,378K
Real estate held for
use, net
$2,034,280K
Real estate held for
sale, net
$1,896K
Less accumulated
depreciation and...
$405,908K
Accumulated depreciation
and amortization
$482K
Real estate, net
$2,036,176K
Deferred rent receivable
$70,325K
Prepaid expenses and
other assets
$22,005K
Notes and mortgages
receivable
$19,466K
Right-of-use assets -
operating
$10,190K
Cash and cash
equivalents
$8,361K
Restricted cash
$4,419K
Accounts receivable
$2,366K
Right-of-use assets - finance
$60K
Total assets
$2,173,368K
Total liabilities and
stockholders equity
$2,173,368K
Total liabilities
$1,101,239K
Total stockholders
equity
$1,072,129K
Dividends paid in excess of
earnings
$157,809K
Senior unsecured
notes, net
$748,351K
Credit facility
$250,000K
Accounts payable and
accrued liabilities
$45,658K
Dividends payable
$29,828K
Environmental remediation
obligations
$15,928K
Lease liability -
operating
$11,300K
Lease liability -
finance
$174K
Additional paid-in capital
$1,229,340K
Common stock, 0.01 par
value 100,000,000...
$598K
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GETTY REALTY CORP MD (GTY)
GETTY REALTY CORP MD (GTY)