XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Cumulative Distributions in Excess of Earnings
Beginning balance at Dec. 31, 2019 $ 927,591 $ 951 $ 1,162,990 $ (236,350)
Beginning balance (in shares) at Dec. 31, 2019   95,103,270    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of common stock, net (90)   (90)  
Vesting of restricted common stock, net of shares withheld for employee taxes (1,986) $ 1 (1,987)  
Vesting of restricted common stock, net of shares withheld for employee taxes (in shares)   93,061    
Amortization of stock-based compensation 884   884  
Common dividends (23,931)     (23,931)
Net income 19,325     19,325
Ending balance at Mar. 31, 2020 921,793 $ 952 1,161,797 (240,956)
Ending balance (in shares) at Mar. 31, 2020   95,196,331    
Beginning balance at Dec. 31, 2019 927,591 $ 951 1,162,990 (236,350)
Beginning balance (in shares) at Dec. 31, 2019   95,103,270    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 59,812      
Ending balance at Sep. 30, 2020 916,036 $ 952 1,163,418 (248,334)
Ending balance (in shares) at Sep. 30, 2020   95,214,080    
Beginning balance at Mar. 31, 2020 921,793 $ 952 1,161,797 (240,956)
Beginning balance (in shares) at Mar. 31, 2020   95,196,331    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of common stock, net (314)   (314)  
Vesting of restricted common stock, net of shares withheld for employee taxes (in shares)   17,749    
Amortization of stock-based compensation 963   963  
Common dividends (23,931)     (23,931)
Net income 18,935     18,935
Ending balance at Jun. 30, 2020 917,446 $ 952 1,162,446 (245,952)
Ending balance (in shares) at Jun. 30, 2020   95,214,080    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Amortization of stock-based compensation 972   972  
Common dividends (23,934)     (23,934)
Net income 21,552     21,552
Ending balance at Sep. 30, 2020 916,036 $ 952 1,163,418 (248,334)
Ending balance (in shares) at Sep. 30, 2020   95,214,080    
Beginning balance at Dec. 31, 2020 914,142 $ 952 1,164,402 (251,212)
Beginning balance (in shares) at Dec. 31, 2020   95,215,797    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of common stock, net 16,191 $ 7 16,184  
Issuance of common stock, net, (in shares)   702,000    
Vesting of restricted common stock, net of shares withheld for employee taxes (1,330) $ 1 (1,331)  
Vesting of restricted common stock, net of shares withheld for employee taxes (in shares)   63,265    
Amortization of stock-based compensation 1,585   1,585  
Common dividends (25,633)     (25,633)
Net income 20,486     20,486
Ending balance at Mar. 31, 2021 925,441 $ 960 1,180,840 (256,359)
Ending balance (in shares) at Mar. 31, 2021   95,981,062    
Beginning balance at Dec. 31, 2020 914,142 $ 952 1,164,402 (251,212)
Beginning balance (in shares) at Dec. 31, 2020   95,215,797    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 53,721      
Ending balance at Sep. 30, 2021 917,615 $ 963 1,191,204 (274,552)
Ending balance (in shares) at Sep. 30, 2021   96,296,673    
Beginning balance at Mar. 31, 2021 925,441 $ 960 1,180,840 (256,359)
Beginning balance (in shares) at Mar. 31, 2021   95,981,062    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of common stock, net 6,755 $ 3 6,752  
Issuance of common stock, net, (in shares)   288,000    
Vesting of restricted common stock, net of shares withheld for employee taxes (in shares)   27,611    
Amortization of stock-based compensation 1,810   1,810  
Common dividends (25,714)     (25,714)
Net income 21,317     21,317
Ending balance at Jun. 30, 2021 929,609 $ 963 1,189,402 (260,756)
Ending balance (in shares) at Jun. 30, 2021   96,296,673    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Amortization of stock-based compensation 1,802   1,802  
Common dividends (25,714)     (25,714)
Net income 11,918     11,918
Ending balance at Sep. 30, 2021 $ 917,615 $ 963 $ 1,191,204 $ (274,552)
Ending balance (in shares) at Sep. 30, 2021   96,296,673