GTY 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-07-23

• The decrease in property operating expenses was primarily due to a decrease in reimbursable real estate taxes as we transitioned certain tenants to paying real estate taxes directly to the applicable taxing authorities, as well as lower rent expense and other non-reimbursable expenses.

• The increase in general and administrative expenses was primarily due to increases in employee-related expenses and professional fees.

• Six months ended June 30, 2026, compared to the six months ended June 30, 2025.

• The following table presents select data and comparative results from our consolidated statements of operations for the six months ended June 30, 2026, as compared to the six months ended June 30, 2025 (in thousands):

• The following table presents the results for revenues from rental properties for the six months ended June 30, 2026, as compared to the six months ended June 30, 2025 (in thousands):

相对上期删除的文字 · 来源:10-Q · 2026-04-23

• The decrease in property operating expenses was primarily due to lower rent expense. The increase in leasing and redevelopment expenses was primarily due to an increase in professional fees related to leasing activities.

• The increase in general and administrative expenses was primarily due to net non-recurring costs of $2.1 million related to the retirement of our former Chief Operating Officer, partially offset by decreases in professional fees and certain transaction related costs.

• The decrease in net cash flow used in financing activities was primarily due to an $8.9 million increase in net proceeds from the issuance of common stock under the ATM Program and a $2.8 million decrease in payment of debt issuance costs, partially offset by an increase of $3.3 million in payments …

• Unamortized debt issuance costs related to the Credit Facility were $3.2 million and $3.5 million as of March 31, 2026 and December 31, 2025, respectively, and are included in prepaid expenses and other assets on our consolidated balance sheets.

• In February 2026, we completed a follow-on public offering of 4.0 million shares of common stock in connection with forward sales agreements. We expect to settle the forward sales agreements, typically within 12 months, via physical delivery of the outstanding shares of common stock in exchange for …

相对上期删除的文字 · 来源:10-Q · 2026-04-23

• As more fully described in our Annual Report on Form 10-K for the year ended December 31, 2025, the State of Maryland, by and through the Attorney General on behalf of the Maryland Department of Environment and the Maryland Department of Health, filed a complaint on December 17, 2017 naming the Comp…

• The Company and the State of Maryland have entered into a settlement agreement to resolve all claims in this matter for $0.5 million, which amount was funded by the Company on April 1, 2026. The amount of the settlement payment was previously accrued as a litigation reserve. Pursuant to the terms of…