XML 63 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Thousands
Total
Class A Common Shares [Member]
Class B Common Shares [Member]
Series A Preferred Shares [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Non-Controlling Interest [Member]
Beginning balance at Dec. 31, 2018 $ 1,150,458 $ 357 $ 13 $ 28 $ 1,124,504 $ (344,132) $ 369,688
Beginning balance, shares at Dec. 31, 2018   35,668,000 1,322,000 2,800,000      
Net loss (10,894)         (6,967) (3,927)
Cumulative effect of accounting change (1,286)         (1,286)  
Common dividends and distributions declared (14,026)         (8,996) (5,030)
Preferred dividends declared (1,225)         (1,225)  
Vesting of restricted share units (1,613)       (1,613)    
Vesting of restricted share units, shares   (23,000)          
Share-based compensation 1,566       1,566    
Share-based compensation, shares   45,000          
Ending balance at Mar. 31, 2019 1,122,980 $ 357 $ 13 $ 28 1,124,457 (362,606) 360,731
Ending balance, shares at Mar. 31, 2019   35,690,000 1,322,365 2,800,000      
Beginning balance at Dec. 31, 2019 1,043,370 $ 369 $ 12 $ 28 1,149,721 (418,711) 311,951
Beginning balance, shares at Dec. 31, 2019   36,897,364 1,242,536 2,800,000      
Net loss (30,975)         (20,664) (10,311)
Preferred dividends declared (1,225)         (1,225)  
Vesting of restricted share units   $ 1     (1)    
Vesting of restricted share units, shares   75,000          
Share-based compensation 1,198       1,198    
Share class surrenders     $ (12)   12    
Share class surrenders, shares     (1,243,000)        
OP Unit exchanges   $ 16     26,623   (26,639)
OP Unit exchanges, shares   1,650,000          
Ending balance at Mar. 31, 2020 $ 1,012,368 $ 386   $ 28 $ 1,177,553 $ (440,600) $ 275,001
Ending balance, shares at Mar. 31, 2020   38,622,102 0 2,800,000