XML 49 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Cumulative Distributions and Net Income
Accumulated Other Comprehensive Income
Total Stockholders’ Equity
Noncontrolling Interests
Balance (in shares) at Dec. 31, 2016   56,775,767          
Balance at Dec. 31, 2016 $ 295,550 $ 568 $ 455,373 $ (162,289) $ 0 $ 293,652 $ 1,898
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 210,580     210,644   210,644 (64)
Other comprehensive income 25,146       25,146 25,146  
Issuance of common stock (in shares)   585,192          
Issuance of common stock 8,666 $ 6 8,660     8,666  
Transfers to redeemable common stock (498)   (498)     (498)  
Redemptions of common stock (in shares)   (5,307,142)          
Redemptions of common stock (74,780) $ (53) (74,727)     (74,780)  
Distributions declared (203,809)     (203,809)   (203,809)  
Other offering costs (8)   (8)     (8)  
Noncontrolling interest contribution 158         0 158
Distributions to noncontrolling interests (22)         0 (22)
Balance (in shares) at Dec. 31, 2017   52,053,817          
Balance at Dec. 31, 2017 260,983 $ 521 388,800 (155,454) 25,146 259,013 1,970
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect adjustments to retained earnings 2,472     27,618 (25,146) 2,472  
Net income (loss) 33,324     33,546   33,546 (222)
Other comprehensive income 0            
Issuance of common stock (in shares)   123,264          
Issuance of common stock 1,418 $ 1 1,417     1,418  
Stock distribution issued (in shares)   25,976,746          
Stock distribution issued 278,210 $ 259 277,951     278,210  
Transfers from redeemable common stock 3,113   3,113     3,113  
Redemptions of common stock (in shares)   (11,330,966)          
Redemptions of common stock (123,613) $ (113) (123,500)     (123,613)  
Distributions declared (162,694)     (162,694)   (162,694)  
Other offering costs (11)   (11)     (11)  
Noncontrolling interest contribution $ 762         0 762
Balance (in shares) at Dec. 31, 2018 66,822,861 66,822,861          
Balance at Dec. 31, 2018 $ 293,964 $ 668 547,770 (256,984) 0 291,454 2,510
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (15,181)     (17,282)   (17,282) 2,101
Other comprehensive income 0            
Issuance of common stock (in shares)   84,248          
Issuance of common stock 835 $ 1 834     835  
Transfers from redeemable common stock 9,171   9,171     9,171  
Redemptions of common stock (in shares)   (1,040,344)          
Redemptions of common stock (10,028) $ (10) (10,018)     (10,028)  
Distributions declared (1,721)     (1,721)   (1,721)  
Other offering costs (27)   (27)     (27)  
Restricted Stock 5,440   5,440     5,440  
Adjustments to redemption value of mezzanine equity restricted stock (1,209)     (1,209)   (1,209)  
Noncontrolling interest contribution 13         0 13
Distributions to noncontrolling interests $ (3,869)         0 (3,869)
Balance (in shares) at Dec. 31, 2019 65,866,765 65,866,765          
Balance at Dec. 31, 2019 $ 277,388 $ 659 $ 553,170 $ (277,196) $ 0 $ 276,633 $ 755