Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.19.3
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) 32,699     32,522   177
Unrealized gain (loss) on available-for-sale securities (4,002)       (3,981) (21)
Unrealized gain (loss) on interest rate swaps 8,115       8,070 45
Issued shares of common stock (in shares)   834        
Issued shares of common stock 15,393 $ 8 15,385      
Equity-based compensation 8,128   8,086     42
Issuance (repurchase) of vested equity-based compensation shares (in shares)   226        
Issuance (repurchase) of vested equity-based compensation shares (3,049) $ 2 (3,051)      
Redemption of OP Units (in shares)   4        
Redemption of OP Units (67)   (20)     (47)
Dividends and distributions (53,384)     (53,105)   (279)
Ending Balance (in shares) at Sep. 30, 2018   52,729        
Ending Balance at Sep. 30, 2018 646,614 $ 527 791,383 (151,834) 3,024 3,514
Beginning Balance (in shares) at Jun. 30, 2018   52,728        
Beginning Balance at Jun. 30, 2018 646,396 $ 527 789,129 (150,624) 3,855 3,509
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 16,574     16,483   91
Unrealized gain (loss) on available-for-sale securities (970)       (965) (5)
Unrealized gain (loss) on interest rate swaps 136       134 2
Issued shares of common stock (6)   (6)      
Equity-based compensation 2,280   2,269     11
Issuance (repurchase) of vested equity-based compensation shares (in shares)   1        
Issuance (repurchase) of vested equity-based compensation shares (9)   (9)      
Dividends and distributions (17,787)     (17,693)   (94)
Ending Balance (in shares) at Sep. 30, 2018   52,729        
Ending Balance at Sep. 30, 2018 646,614 $ 527 791,383 (151,834) 3,024 3,514
Ending Balance (in shares) at Dec. 31, 2018   60,510        
Ending 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) 35,678     35,487   191
Unrealized gain (loss) on available-for-sale securities 16,884       16,817 67
Unrealized gain (loss) on interest rate swaps (6,415)       (6,387) (28)
Issued shares of common stock (in shares)   3,994        
Issued shares of common stock 97,266 $ 40 97,226      
Equity-based compensation 9,615   9,573     42
Issuance (repurchase) of vested equity-based compensation shares (in shares)   417        
Issuance (repurchase) of vested equity-based compensation shares (9,016) $ 4 (9,020)      
Redemption of OP Units (in shares)   4        
Redemption of OP Units (104)   (61)     (43)
Dividends and distributions (65,888)     (65,403)   (485)
Ending Balance (in shares) at Sep. 30, 2019   64,925        
Ending Balance at Sep. 30, 2019 882,543 $ 649 1,063,102 (193,121) 8,746 3,167
Beginning Balance (in shares) at Jun. 30, 2019   64,913        
Beginning Balance at Jun. 30, 2019 884,744 $ 649 1,060,086 (180,217) 968 3,258
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 9,176     9,102   74
Unrealized gain (loss) on available-for-sale securities 10,289       10,250 39
Unrealized gain (loss) on interest rate swaps (2,483)       (2,472) (11)
Issued shares of common stock 82   82      
Equity-based compensation 3,036   3,023     13
Issuance (repurchase) of vested equity-based compensation shares (in shares)   8        
Issuance (repurchase) of vested equity-based compensation shares (28)   (28)      
Redemption of OP Units (in shares)   4        
Redemption of OP Units (104)   (61)     (43)
Dividends and distributions (22,169)     (22,006)   (163)
Ending Balance (in shares) at Sep. 30, 2019   64,925        
Ending Balance at Sep. 30, 2019 $ 882,543 $ 649 $ 1,063,102 $ (193,121) $ 8,746 $ 3,167