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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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Balance Sheet
source: myfinsight.com
GETTY REALTY CORP MD (GTY)
GETTY REALTY CORP MD (GTY)