Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.19.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-Controlling Interest [Member]
Beginning Balance (in shares) at Dec. 31, 2017   51,665        
Beginning Balance at Dec. 31, 2017 $ 642,781 $ 517 $ 770,983 $ (131,251) $ (1,065) $ 3,597
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (1,228)     (1,223)   (5)
Unrealized gain (loss) on available-for-sale securities (2,728)       (2,714) (14)
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $0.0 million in 2019 and 2018 5,897       5,865 32
Issued shares of common stock (in shares)   5        
Issued shares of common stock 43   43      
Equity-based compensation 1,748   1,739     9
Issuance (repurchase) of vested equity-based compensation shares (in shares)   157        
Issuance (repurchase) of vested equity-based compensation shares (1,822) $ 1 (1,823)      
Redemption of OP units (67)   (20)     (47)
Dividends and distributions (17,672)     (17,578)   (94)
Ending Balance (in shares) at Mar. 31, 2018   51,827        
Ending Balance at Mar. 31, 2018 626,952 $ 518 770,922 (150,052) 2,086 3,478
Beginning Balance (in shares) at Dec. 31, 2018   60,510        
Beginning Balance at Dec. 31, 2018 804,523 $ 605 965,384 (163,205) (1,684) 3,423
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 13,708     13,647   61
Unrealized gain (loss) on available-for-sale securities 1,999       1,990 9
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $0.0 million in 2019 and 2018 (684)       (681) (3)
Issued shares of common stock (in shares)   2,068        
Issued shares of common stock 46,812 $ 21 46,791      
Equity-based compensation 3,613   3,596     17
Issuance (repurchase) of vested equity-based compensation shares (in shares)   298        
Issuance (repurchase) of vested equity-based compensation shares (6,422) $ 3 (6,425)      
Dividends and distributions (21,488)     (21,395)   (93)
Ending Balance (in shares) at Mar. 31, 2019   62,876        
Ending Balance at Mar. 31, 2019 $ 842,061 $ 629 $ 1,009,346 $ (170,953) $ (375) $ 3,414