v3.25.3

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Real Estate:
Land	$ 991,510	$ 943,800
Buildings and improvements	1,086,038	1,028,799
Lease intangible assets	188,118	171,129
Investment in direct financing leases, net	39,980	43,416
Construction in progress	76	96
Real estate held for use	2,305,722	2,187,240
Less accumulated depreciation and amortization	(389,900)	(350,626)
Real estate held for use, net	1,915,822	1,836,614
Real estate held for sale, net	8,146	243
Real estate, net	1,923,968	1,836,857
Notes and mortgages receivable, net	21,291	29,454
Cash and cash equivalents	5,190	9,484
Restricted cash	4,419	4,133
Deferred rent receivable	68,459	61,553
Accounts receivable	1,966	2,509
Right-of-use assets - operating	10,804	12,368
Right-of-use assets - finance	72	107
Prepaid expenses and other assets	19,706	17,215
Total assets	2,055,875	1,973,680
LIABILITIES AND STOCKHOLDERS' EQUITY:
Credit Facility	190,000	82,500
Term Loan, net		148,951
Senior Unsecured Notes, net	748,405	673,511
Environmental remediation obligations	16,469	20,942
Dividends payable	27,934	26,541
Lease liability - operating	11,960	13,612
Lease liability - finance	206	330
Accounts payable and accrued liabilities	48,544	45,210
Total liabilities	1,043,518	1,011,597
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.01 par value; 20,000,000 authorized; unissued
Common stock, $0.01 par value; 100,000,000 shares authorized; 57,742,585 and 55,027,144 shares issued and outstanding, respectively	577	550
Accumulated other comprehensive income (loss)	(1,806)	(1,864)
Additional paid-in capital	1,168,611	1,088,390
Dividends paid in excess of earnings	(155,025)	(124,993)
Total stockholders’ equity	1,012,357	962,083
Total liabilities and stockholders’ equity	$ 2,055,875	$ 1,973,680

The aggregate amount as of the balance sheet date of investments in buildings and building improvements that are held for use before accumulated depreciation.

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Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets.

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No definition available.

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- Definition

Amount of investment in land and building held for sale. Excludes real estate considered inventory.

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The cumulative amount of depreciation for real estate property held for investment purposes.

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Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.

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- Definition

Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer).

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GETTY REALTY CORP /MD/ 10-Q