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Getty Realty Corp./MD – ‘10-Q’ for 3/31/24

On:  Friday, 4/26/24, at 4:45pm ET   ·   For:  3/31/24   ·   Accession #:  950170-24-49250   ·   File #:  1-13777

Previous ‘10-Q’:  ‘10-Q’ on 10/26/23 for 9/30/23   ·   Latest ‘10-Q’:  This Filing   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/26/24  Getty Realty Corp./MD             10-Q        3/31/24   71:9.1M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.75M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
 7: R1          Document and Entity Information                     HTML     75K 
 8: R2          Consolidated Balance Sheets (Unaudited)             HTML    131K 
 9: R3          Consolidated Balance Sheets (Unaudited)             HTML     38K 
                (Parenthetical)                                                  
10: R4          Consolidated Statements of Operations (Unaudited)   HTML    111K 
11: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    134K 
12: R6          Description of Business                             HTML     26K 
13: R7          Accounting Policies                                 HTML     63K 
14: R8          Leases                                              HTML    170K 
15: R9          Commitments and Contingencies                       HTML     51K 
16: R10         Debt                                                HTML    138K 
17: R11         Derivative instruments                              HTML     56K 
18: R12         Environmental Obligations                           HTML     56K 
19: R13         Stockholders' Equity                                HTML    163K 
20: R14         Earnings Per Common Share                           HTML     53K 
21: R15         Fair Value Measurements                             HTML     69K 
22: R16         Assets Held For Sale                                HTML     40K 
23: R17         Property Acquisitions                               HTML    108K 
24: R18         Subsequent Events                                   HTML     26K 
25: R19         Accounting Policies (Policies)                      HTML     85K 
26: R20         Leases (Tables)                                     HTML    160K 
27: R21         Debt (Tables)                                       HTML    104K 
28: R22         Derivative instruments (Tables)                     HTML     54K 
29: R23         Stockholders' Equity (Tables)                       HTML    144K 
30: R24         Earnings Per Common Share (Tables)                  HTML     51K 
31: R25         Fair Value Measurements (Tables)                    HTML     61K 
32: R26         Assets Held For Sale (Tables)                       HTML     41K 
33: R27         Property Acquisitions (Tables)                      HTML    101K 
34: R28         Description of Business - Additional Information    HTML     25K 
                (Detail)                                                         
35: R29         Accounting Policies - Additional Information        HTML     61K 
                (Detail)                                                         
36: R30         Leases - Additional Information (Detail)            HTML     53K 
37: R31         Leases - Schedule of Components of Investment in    HTML     32K 
                Direct Financing Leases, Net (Detail)                            
38: R32         Leases - Future Contractual Annual Rentals          HTML     54K 
                Receivable (Detail)                                              
39: R33         Leases - Schedule of Lease-related Assets and       HTML     34K 
                Liabilities (Detail)                                             
40: R34         Leases - Summary of Weighted-average Remaining      HTML     33K 
                Lease Terms and Discount Rates (Detail)                          
41: R35         Leases - Schedule of Information Related to Lease   HTML     32K 
                Costs for Finance and Operating Leases (Detail)                  
42: R36         Leases - Schedule of Supplemental Cash Flow         HTML     28K 
                Information Related to Leases (Detail)                           
43: R37         Leases - Schedule of Reconciles the Undiscounted    HTML     53K 
                Cash Flows for Direct Financing Lease Liabilities                
                and Operating Lease Liabilities (Detail)                         
44: R38         Leases - Schedule of Significant Tenants by         HTML     37K 
                Revenue (Detail)                                                 
45: R39         Leases - Getty Petroleum Marketing Inc. -           HTML     53K 
                Additional Information (Detail)                                  
46: R40         Commitments and Contingencies - Additional          HTML     76K 
                Information (Detail)                                             
47: R41         Debt - Schedule of Maturity Amounts Outstanding     HTML     66K 
                Under Credit Agreement and Senior Unsecured Notes                
                (Detail)                                                         
48: R42         Debt - Schedule of Maturity Amounts Outstanding     HTML     28K 
                Under Credit Agreement and Senior Unsecured Notes                
                (Parenthetical) (Detail)                                         
49: R43         Debt - Additional Information (Detail)              HTML    177K 
50: R44         Debt - Summary of Scheduled Debt Maturities,        HTML     47K 
                Including Balloon Payments (Detail)                              
51: R45         Debt - Summary of Scheduled Debt Maturities,        HTML     38K 
                Including Balloon Payments (Parenthetical)                       
                (Detail)                                                         
52: R46         Derivative instruments (Additional Information)     HTML     30K 
                (Details)                                                        
53: R47         Derivative instruments - Summary of Derivative      HTML     46K 
                Instruments Included In Consolidated Balance sheet               
                (Details)                                                        
54: R48         Derivative Instruments - Summary of Amounts         HTML     26K 
                Recorded to Accumulated Other Comprehensive (Loss)               
                Related to Derivative and Hedging Activities                     
                (Details)                                                        
55: R49         Environmental Obligations - Additional Information  HTML     70K 
                (Detail)                                                         
56: R50         Stockholders' Equity - Summary of Changes in        HTML     84K 
                Stockholders' Equity (Detail)                                    
57: R51         Stockholders' Equity - Summary of Changes in        HTML     23K 
                Stockholders' Equity (Parenthetical) (Detail)                    
58: R52         Stockholders' Equity - Additional Information       HTML     70K 
                (Detail)                                                         
59: R53         Earnings Per Common Share - Computation of Basic    HTML     70K 
                and Diluted Earnings Per Common Share (Detail)                   
60: R54         Fair Value Measurements - Additional Information    HTML     35K 
                (Detail)                                                         
61: R55         Fair Value Measurements - Schedule of Assets and    HTML     36K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Detail)                                                   
62: R56         Assets Held For Sale - Additional Information       HTML     26K 
                (Detail)                                                         
63: R57         Assets Held For Sale - Summary of Real Estate Held  HTML     31K 
                for Sale (Detail)                                                
64: R58         Property Acquisitions - Additional Information      HTML     42K 
                (Detail)                                                         
65: R59         Property Acquisitions - Summary of Purchase Price   HTML     54K 
                Allocation (Detail)                                              
66: R60         Subsequent Events - Additional Information          HTML     34K 
                (Details)                                                        
68: XML         IDEA XML File -- Filing Summary                      XML    135K 
71: XML         XBRL Instance -- gty-20240331_htm                    XML   2.19M 
67: EXCEL       IDEA Workbook of Financial Report Info              XLSX    159K 
 6: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   3.89M 
                Linkbases Document -- gty-20240331                               
69: JSON        XBRL Instance as JSON Data -- MetaLinks              508±   808K 
70: ZIP         XBRL Zipped Folder -- 0000950170-24-049250-xbrl      Zip    349K 




        
Filing Submission 0000950170-24-049250 – SGML Text

Original SGML Text submitted by:  Donnelley Financial Solutions/FA  (as Filing Agent) 

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