GETTY REALTY CORP. GTY Income Statement

Getty realty corp. (GTY)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenues:
Revenues from rental properties
139,099	137,736	136,821	135,031	134,954	133,019	0	0	0	-	-	96,445	96,220	96,711	96,964	97,815	95,797	91,822	78,161	77,399	79,627	82,971	98,342	98,956	97,990	96,295	90,486	87,385	88,358	93,204	87,117	90,480	93,016	91,053	98,742	95,522	0	0	0
Tenant reimbursements
-	-	-	-	-	-	-	-	-	-	-	15,410	15,089	15,017	14,420	14,921	14,663	15,256	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest on notes and mortgages receivable
2,870	2,919	2,997	3,054	3,085	3,087	3,050	3,009	2,998	2,992	3,032	3,066	3,183	3,543	3,995	4,119	4,035	3,698	3,330	3,237	3,212	3,145	3,217	3,107	3,313	3,397	3,242	3,261	2,999	2,882	2,864	2,893	2,934	2,658	1,935	1,215	0	0	0
Other revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
141,969	140,655	139,818	138,085	138,039	136,106	135,057	129,826	124,621	120,153	115,874	114,921	114,492	115,271	115,379	116,855	114,495	110,776	106,364	101,272	100,130	99,893	101,559	105,189	104,429	102,818	96,854	90,646	91,357	96,086	89,981	93,373	95,950	93,711	100,677	96,737	0	0	0
Operating expenses:
Property costs
24,418	24,978	25,077	23,419	24,205	23,645	23,929	23,643	22,465	22,340	22,352	22,265	22,725	23,205	22,801	23,900	23,702	24,583	24,236	23,476	23,977	23,768	25,394	26,920	27,955	29,382	29,443	29,934	29,858	28,664	26,149	21,496	18,244	15,514	12,260	11,651	0	0	0
Environmental
4,746	5,428	8,033	3,526	4,067	4,151	2,557	2,424	1,457	-71	935	780	1,298	2,654	3,575	4,332	5,169	6,223	6,160	5,684	5,600	4,612	7,224	12,186	11,825	12,056	9,261	3,293	1,360	863	1,362	2,931	4,850	5,362	5,182	4,780	0	0	0
Impairments
4,272	4,012	3,761	3,665	4,124	6,170	7,581	8,916	8,670	9,321	9,905	8,890	10,045	8,566	6,144	6,692	6,876	11,615	22,107	21,328	19,498	12,938	4,027	3,442	3,373	3,677	3,376	4,039	5,331	5,133	12,827	12,378	11,995	12,715	0	0	0	-	-
General and administrative
15,189	15,183	15,164	15,079	15,136	14,661	14,316	14,155	13,973	13,879	13,609	13,471	13,604	14,155	15,169	16,156	17,185	16,930	17,454	16,942	15,912	15,777	14,810	17,439	19,225	20,369	7,783	6,425	9,680	15,648	35,288	32,972	26,862	20,981	12,114	11,247	0	0	0
Allowance (recoveries) for uncollectible accounts
-	-	180	435	-	470	369	151	199	205	358	87	-546	-448	-236	159	1,233	1,053	1,039	932	2,116	3,408	-21,933	-11,611	-10,882	-10,952	0	0	0	-	-	-	-	-	0	-	-	-	-
Depreciation and amortization
26,159	25,161	24,638	24,385	24,141	23,636	23,194	21,804	20,291	19,089	17,985	18,718	18,940	19,170	19,432	18,650	18,011	16,974	14,706	13,449	11,811	10,549	10,460	9,465	9,466	9,346	8,810	9,167	9,854	10,642	10,188	10,168	9,299	8,613	9,568	9,259	0	0	0
Total operating expenses
74,978	74,956	76,768	70,424	72,017	72,733	71,946	71,093	67,055	64,763	65,144	64,211	66,066	67,302	66,885	69,889	72,176	77,378	85,702	81,811	78,914	71,052	68,048	64,951	63,506	63,878	56,590	61,253	66,761	72,900	91,369	96,474	87,779	79,714	52,905	39,194	0	0	0
Gain (loss) on dispositions of real estate
1,983	1,063	688	659	3,248	3,948	4,338	4,530	2,021	1,041	1,353	1,201	5,415	6,390	6,210	7,895	3,134	2,272	2,827	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
68,974	66,762	63,738	68,320	69,270	67,321	67,788	63,439	59,256	56,431	57,120	57,100	54,816	54,359	48,494	46,966	42,319	33,398	20,662	19,461	21,216	28,841	33,511	40,238	40,923	38,940	40,264	29,393	24,596	23,186	-1,388	-3,101	8,171	13,997	47,772	57,543	0	0	0
Other income (expense), net
7,883	7,593	9,567	3,852	2,572	2,730	4,042	5,001	8,653	8,524	5,599	5,362	2,285	2,027	12,216	11,693	18,273	18,301	7,435	7,362	20	147	240	237	199	103	96	262	260	520	440	351	305	16	80	-24	0	0	0
Interest expense
25,361	24,632	24,100	23,913	23,241	22,345	21,515	19,774	18,739	17,769	16,713	16,550	16,426	16,561	16,804	17,127	16,325	14,493	12,591	10,528	9,609	9,806	10,131	10,789	11,353	11,667	11,826	11,648	11,342	9,931	8,117	6,635	5,289	5,125	5,195	5,103	0	0	0
Earnings from continuing operations
-	-	-	-	-	-	-	-	-	-	40,969	40,723	39,700	39,825	50,116	49,427	47,401	39,478	16,778	17,260	12,632	20,405	25,009	29,686	29,769	27,376	28,534	18,007	13,514	13,775	-9,065	-9,385	3,187	8,888	42,657	52,416	0	0	0
Earnings (loss) from operating activities
-	-	-	-	-	-	-	-	-	-	-	-	-	-1,236	51	-1,278	-1,241	-2,407	-4,573	-4,384	-5,923	-5,982	-6,505	-3,758	-696	-2,870	-409	-8,825	-11,981	-8,208	-7,929	1,472	2,955	2,620	2,008	-160	0	0	0
(Loss) gains on dispositions of real estate
-	-	-	-	-	-	-	-	-	-	-	-	-	-178	-191	58	90	339	2,220	4,749	5,934	8,995	13,051	37,269	40,226	45,505	42,642	16,243	14,779	6,880	4,158	3,892	1,413	948	624	1,642	0	0	0
Earnings (loss) from discontinued operations
-	-	-	-	-	-	-	-	-	-	1,509	1,219	712	-1,414	-140	-1,220	-1,151	-2,068	-2,353	365	11	3,013	6,546	33,511	39,530	42,635	42,233	7,418	2,798	-1,328	-3,771	5,364	4,368	3,568	2,632	1,482	0	0	0
Net earnings
51,496	49,723	49,205	48,259	48,601	47,706	47,552	45,948	47,514	47,186	42,478	41,942	40,412	38,411	49,976	48,207	46,250	37,410	14,425	17,625	12,643	23,418	31,555	63,197	69,299	70,011	70,767	25,425	16,312	12,447	-12,836	-4,021	7,555	12,456	45,289	53,898	0	0	0
Basic earnings per common share:
Earnings from continuing operations
-	-	-	-	-	-	-	-	-	-	0.24	0.41	0.22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings (loss) earnings from discontinued operations
-	-	-	-	-	-	-	-	-	-	-0.01	0.02	0.06	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings
0.30	0.33	0.28	0.32	0.26	0.32	0.27	0.33	0.25	0.31	0.24	0.43	0.28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per common share:
Earnings from continuing operations
-	-	-	-	-	-	-	-	-	-	0.24	0.41	0.22	0.26	0.27	0.40	0.23	0.59	0.25	0.34	-0.01	-0.10	0.27	0.20	0.23	0.03	0.41	0.21	0.16	0.08	0.09	0.07	0.17	-0.62	0.08	0.45	0.35	0.45	0.46
Earnings (loss) earnings from discontinued operations
-	-	-	-	-	-	-	-	-	-	-0.01	0.02	0.06	-	-0.01	-	0.00	0.01	-0.04	0.00	-0.03	0.01	0.03	-0.01	0.06	0.11	0.84	0.17	0.15	0.09	-0.19	0.03	0.03	0.02	0.08	0.01	0.00	-0.01	0.05
Net earnings
0.30	0.33	0.28	0.32	0.26	0.32	0.27	0.33	0.25	0.31	0.24	0.43	0.28	0.23	0.26	0.40	0.23	0.60	0.21	0.34	-0.04	-0.10	0.30	0.20	0.29	0.14	1.25	0.38	0.31	0.17	-0.10	0.11	0.19	-0.59	0.16	0.45	0.35	0.45	0.51
Weighted average common shares outstanding:
Basic
41,383	41,252	41,139	41,024	40,873	40,643	40,430	39,901	39,710	39,697	38,702	34,634	34,555	-	-	-	-	-	-	-	-	-	33,417	33,403	33,397	-	33,397	33,397	33,397	-	-	33,395	33,394	33,394	33,394	33,394	32,502	29,942	27,150
Stock options
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-	-	0	0	1	1	2	2	2
Diluted
41,391	41,324	41,176	41,049	40,891	40,683	40,455	39,914	39,712	39,697	38,702	34,634	34,555	-	-	-	-	-	-	-	-	-	33,417	33,403	33,397	-	33,397	33,397	33,397	-	-	33,395	33,394	33,394	33,395	33,395	32,504	29,944	27,152
Basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	33,776	33,714	33,659	33,421	33,422	33,420	33,417	-	-	-	-	-	-	-	-	-	33,396	-	-	-	-	-	-	-	-
Dividends declared per common share
-	-	-	-	-	-	-	-	-	-	0.28	0.28	0.28	-	0.25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-