XML 19 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Total Stockholders’ Equity
Preferred Stock
Common Stock
Additional Paid-in Capital
Cumulative Distributions in Excess of Earnings
Accumulated Other Comprehensive Income
Noncontrolling Interests
Common Stock
Common Stock
Total Stockholders’ Equity
Common Stock
Common Stock
Common Stock
Additional Paid-in Capital
Beginning Balance at Dec. 31, 2015 $ 693,744 $ 672,139 $ 0 $ 553 $ 722,722 $ (48,103) $ (3,033) $ 21,605        
Beginning Balance, shares at Dec. 31, 2015       55,598,684                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Share-based compensation 966 468   $ 1 467     498        
Share-based compensation, shares       65,529                
Shares acquired to satisfy employee tax withholding requirements on vesting restricted stock (115) (115)     (115)              
Shares acquired to satisfy employee tax withholding requirements on vesting restricted stock, shares       (6,785)                
Net income 1,477 1,425       1,425   52        
Other comprehensive loss (1,757) (1,695)         (1,695) (62)        
Common stock dividends (7,514) (7,514)       (7,514)            
Distributions (300)             (300)        
Ending Balance at Mar. 31, 2016 686,501 664,708 0 $ 554 723,074 (54,192) (4,728) 21,793        
Ending Balance, shares at Mar. 31, 2016       55,657,428                
Beginning Balance at Dec. 31, 2016 $ 962,140 939,315 86,651 $ 662 907,834 (59,277) 3,445 22,825        
Beginning Balance, shares at Dec. 31, 2016 66,454,375     66,454,375                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuance of stock                 $ 3,906 $ 3,906 $ 1 $ 3,905
Issuance of common stock, shares                     168,685  
Offering costs $ (166) (166) 0   (166)              
Share-based compensation 1,396 563   $ 1 562     833        
Share-based compensation, shares       78,829                
Shares acquired to satisfy employee tax withholding requirements on vesting restricted stock (277) (277)     (277)              
Shares acquired to satisfy employee tax withholding requirements on vesting restricted stock, shares       (11,989)                
Conversion of units to common stock 200 189   $ 0 189     (189)        
Conversion of units to common stock, shares       18,852                
Net income 5,721 5,589 1,322     4,267   132        
Other comprehensive loss 752 731         731 21        
Preferred stock dividends (1,322) (1,322) (1,322)                  
Common stock dividends (9,672) (9,672)       (9,672)            
Distributions (336)             (336)        
Ending Balance at Mar. 31, 2017 $ 962,142 $ 938,856 $ 86,651 $ 664 $ 912,047 $ (64,682) $ 4,176 $ 23,286        
Ending Balance, shares at Mar. 31, 2017 66,708,752     66,708,752