XML 39 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Distributions and Net Loss
Total Stockholders’ Equity
Non-controlling Interest
Stockholders' equity, beginning balance at Dec. 31, 2017 $ 100,039 $ 0 $ 18 $ 167,871 $ (81,188) $ 86,701 $ 13,338
Shares outstanding, beginning balance (in shares) at Dec. 31, 2017   1 18,004        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Redemption of common shares (in shares)     (298)        
Redemption of common shares (2,864)     (2,864)   (2,864)  
Issuance of common shares (in shares)     6        
Issuance of common shares 77     77   77  
Purchase of non-controlling Interest 167,968           167,968
Dividends and distributions (cash) (13,199)       (12,555) (12,555) (644)
Net loss (3,540)       (1,419) (1,419) (2,121)
Shares outstanding, ending balance (in shares) at Dec. 31, 2018   1 17,712        
Stockholders' equity, ending balance at Dec. 31, 2018 248,481 $ 0 $ 18 165,084 (95,162) 69,940 178,541
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common shares (in shares)     6        
Issuance of common shares 76     76   76  
Purchase of non-controlling interest (in shares)     700        
Purchase of non-controlling Interest       8,859   8,859 (8,859)
Dividends and distributions (cash) (17,556)       (12,811) (12,811) (4,745)
Net loss (5,995)       (1,433) (1,433) (4,562)
Shares outstanding, ending balance (in shares) at Dec. 31, 2019   1 18,418        
Stockholders' equity, ending balance at Dec. 31, 2019 $ 225,006 $ 0 $ 18 $ 174,019 $ (109,406) $ 64,631 $ 160,375