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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income/(Loss)
Accumulated Surplus
Noncontrolling Interest
Total
BALANCE at Dec. 31, 2017 $ 248 $ 194,497 $ 15,467 $ 86,956 $ 18,202 $ 315,370
BALANCE (in shares) at Dec. 31, 2017 24,847          
Reclassification of other accumulated comprehensive income to accumulated surplus     (15,476) 15,476    
Net income $ 0 0 0 15,499 1,108 16,607
Transfer of membership interests   1,500     (1,500) 1,500
Other comprehensive income 0 0 (1,264) 0 (25) (1,289)
Distributions declared [1] 0 0 0 (12,809) 0 (12,809)
Distributions paid to noncontrolling interests 0 0 0 0 (2,562) (2,562)
Contributions received from noncontrolling interests 0 0 0 0 6 6
Redemption , cancellation and tender of shares $ (8) (8,089)       (8,097)
Redemption , cancellation and tender of shares (in shares) (835)          
BALANCE at Sep. 30, 2018 $ 240 187,908 (1,273) 105,122 15,229 307,226
BALANCE (in shares) at Sep. 30, 2018 24,012          
BALANCE at Jun. 30, 2018 $ 246 192,142 (1,400) 105,338 17,168 313,494
BALANCE (in shares) at Jun. 30, 2018 24,611          
Net income       4,024 465 4,489
Transfer of membership interests   1,500     (1,500)  
Other comprehensive income     127   3 130
Distributions declared [2]       (4,240)   (4,240)
Distributions paid to noncontrolling interests         (909) (909)
Contributions received from noncontrolling interests         2 2
Redemption , cancellation and tender of shares $ (6) (5,734)       (5,740)
Redemption , cancellation and tender of shares (in shares) (599)          
BALANCE at Sep. 30, 2018 $ 240 187,908 (1,273) 105,122 15,229 307,226
BALANCE (in shares) at Sep. 30, 2018 24,012          
BALANCE at Dec. 31, 2018 $ 237 184,469 (2,251) 101,382 14,404 298,241
BALANCE (in shares) at Dec. 31, 2018 23,708          
Net income       21,832 1,968 23,800
Other comprehensive income     2,379   51 2,430
Distributions declared [1]       (12,112)   (12,112)
Distributions paid to noncontrolling interests         (2,496) (2,496)
Contributions received from noncontrolling interests $ 0 0 0 0 33,122 33,122
Redemption , cancellation and tender of shares $ (9) (9,915)       (9,924)
Redemption , cancellation and tender of shares (in shares) (933)          
Shares issued from distribution reinvestment program   200       200
Shares issued from distribution reinvestment program (in shares) 18          
BALANCE at Sep. 30, 2019 $ 228 174,754 128 111,102 47,049 333,261
BALANCE (in shares) at Sep. 30, 2019 22,793          
BALANCE at Jun. 30, 2019 $ 231 177,559 (169) 111,215 25,848 314,684
BALANCE (in shares) at Jun. 30, 2019 23,052          
Net income       3,877 809 4,686
Other comprehensive income     297   7 304
Distributions declared [2]       (3,990)   (3,990)
Distributions paid to noncontrolling interests         (785) (785)
Contributions received from noncontrolling interests         21,170 21,170
Redemption , cancellation and tender of shares $ (3) (2,879) 0 0 0 (2,882)
Redemption , cancellation and tender of shares (in shares) (266)          
Shares issued from distribution reinvestment program   74       74
Shares issued from distribution reinvestment program (in shares) 7          
BALANCE at Sep. 30, 2019 $ 228 $ 174,754 $ 128 $ 111,102 $ 47,049 $ 333,261
BALANCE (in shares) at Sep. 30, 2019 22,793          
[1] Distributions per share were $0.525.
[2] Distributions per share were $0.175.