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gty: the balance sheet
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Construction in progress
$76K
Investment in direct
financing leases, net
$39,980K
Lease intangible
assets
$188,118K
Buildings and
improvements
$1,086,038K
Land
$991,510K
Real estate held for
use
$2,305,722K
Real estate held for
use, net
$1,915,822K
Less accumulated
depreciation and...
$389,900K
Prepaid expenses and
other assets
$19,706K
Right-of-use assets - finance
$72K
Right-of-use assets -
operating
$10,804K
Accounts receivable
$1,966K
Deferred rent receivable
$68,459K
Restricted cash
$4,419K
Cash and cash
equivalents
$5,190K
Notes and mortgages
receivable, net
$21,291K
Real estate, net
$1,923,968K
Total assets
$2,055,875K
Total liabilities and
stockholders equity
$2,055,875K
Total stockholders
equity
$1,012,357K
Total liabilities
$1,043,518K
Dividends paid in excess of
earnings
$155,025K
Accumulated other
comprehensive income (loss)
-$1,806K
Additional paid-in capital
$1,168,611K
Accounts payable and
accrued liabilities
$48,544K
Lease liability -
finance
$206K
Lease liability -
operating
$11,960K
Dividends payable
$27,934K
Environmental remediation
obligations
$16,469K
Senior unsecured
notes, net
$748,405K
Credit facility
$190,000K
Common stock, 0.01 par
value 100,000,000...
$577K
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Balance Sheet
source: myfinsight.com
GETTY REALTY CORP MD (GTY)
GETTY REALTY CORP MD (GTY)