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v3.20.2

Consolidated Statements of Changes In Equity - USD ($) $ in Thousands | Total | Previously Reported | Cumulative Effect, Period Of Adoption, Adjustment | Cumulative Effect, Period Of Adoption, Adjustment Revision of Prior Period, Change in Accounting Principle, Adjustment | Common Stock | Common Stock Previously Reported | Paid-in Capital | Paid-in Capital Previously Reported | Redeemable Perpetual Preferred Stock | Redeemable Perpetual Preferred Stock Previously Reported | Distributions in Excess of Accumulated Earnings | Distributions in Excess of Accumulated Earnings Previously Reported | Distributions in Excess of Accumulated Earnings Cumulative Effect, Period Of Adoption, Adjustment Revision of Prior Period, Change in Accounting Principle, Adjustment | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Previously Reported | Non-controlling interests – Common OP Units | Non-controlling interests – Common OP Units Previously Reported
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 1,193,344 |  |  |  | $ 1,792 |  | $ 1,328,495 |  | $ 0 |  | $ (211,034) |  |  | $ 2,299 |  | $ 71,792 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exchange of Common OP Units for Common Stock | 0 |  |  |  |  |  | 66 |  |  |  |  |  |  |  |  | (66) |
Issuance of Common Stock through exercise of options | 53 |  |  |  |  |  | 53 |  |  |  |  |  |  |  |  |  |
Issuance of Common Stock through employee stock purchase plan | 652 |  |  |  |  |  | 652 |  |  |  |  |  |  |  |  |  |
Compensation expenses related to restricted stock and stock options | 2,420 |  |  |  |  |  | 2,420 |  |  |  |  |  |  |  |  |  |
Repurchase of Common Stock or Common OP Units | (53) |  |  |  |  |  | (53) |  |  |  |  |  |  |  |  |  |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 |  |  |  |  |  | (56) |  |  |  |  |  |  |  |  | 56 |
Adjustment for fair market value of swap | (931) |  |  |  |  |  |  |  |  |  |  |  |  | (931) |  |  |
Consolidated net income | 120,535 |  |  |  |  |  |  |  |  |  | 113,309 |  |  |  |  | 7,226 |
Distributions | (58,639) |  |  |  |  |  |  |  |  |  | (55,123) |  |  |  |  | (3,516) |
Other | (63) |  |  |  |  |  | (63) |  |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2019 | 1,257,318 |  |  |  | 1,792 |  | 1,331,514 |  | 0 |  | (152,848) |  |  | 1,368 |  | 75,492 |
Beginning balance at Dec. 31, 2018 | $ 1,193,344 |  |  |  | 1,792 |  | 1,328,495 |  | 0 |  | (211,034) |  |  | 2,299 |  | 71,792 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exchange of Common OP units for common stock (in shares) | 990,650 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustment for fair market value of swap | $ (2,541) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2019 | 1,307,474 |  |  |  | 1,812 |  | 1,396,707 |  | 0 |  | (162,204) |  |  | (242) |  | 71,401 |
Beginning balance at Mar. 31, 2019 | 1,257,318 |  |  |  | $ 1,792 |  | 1,331,514 |  | 0 |  | (152,848) |  |  | 1,368 |  | 75,492 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exchange of Common OP units for common stock (in shares) |  |  |  |  | 10,000 |  |  |  |  |  |  |  |  |  |  |  |
Exchange of Common OP Units for Common Stock | 0 |  |  |  |  |  | 6,425 |  |  |  |  |  |  |  |  | (6,435) |
Issuance of Common Stock through employee stock purchase plan | 587 |  |  |  |  |  | 587 |  |  |  |  |  |  |  |  |  |
Issuance of common stock through our ATM equity offering program (in shares) |  |  |  |  | 10,000 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Common Stock through our ATM equity offering program | 59,319 |  |  |  |  |  | 59,309 |  |  |  |  |  |  |  |  |  |
Compensation expenses related to restricted stock and stock options | 2,625 |  |  |  |  |  | 2,625 |  |  |  |  |  |  |  |  |  |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 |  |  |  |  |  | (2,883) |  |  |  |  |  |  |  |  | 2,883 |
Adjustment for fair market value of swap | (1,610) |  |  |  |  |  |  |  |  |  |  |  |  | (1,610) |  |  |
Consolidated net income | 49,085 |  |  |  |  |  |  |  | 8 |  | 46,401 |  |  |  |  | 2,676 |
Distributions | (58,980) |  |  |  |  |  |  |  | (8) |  | (55,757) |  |  | 0 |  | (3,215) |
Other | (870) |  |  |  |  |  | (870) |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2019 | 1,307,474 |  |  |  | $ 1,812 |  | 1,396,707 |  | 0 |  | (162,204) |  |  | (242) |  | 71,401 |
Beginning balance at Dec. 31, 2019 | $ 1,318,013 | $ 1,321,888 | $ 3,900 |  | 1,812 | $ 1,812 | 1,402,696 | $ 1,402,696 |  |  | (158,193) | $ (154,318) |  | (380) | $ (380) | 72,078 | $ 72,078
Beginning balance (ASU 2016-13) at Dec. 31, 2019 |  |  |  | $ (3,875) |  |  |  |  |  |  |  |  | $ (3,875) |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exchange of Common OP units for common stock (in shares) | 9,228 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustment for fair market value of swap | $ (781) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated net income | 48,853 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,658 |
Ending balance at Jun. 30, 2020 | 1,307,383 |  |  |  | 1,812 |  | 1,405,764 |  | 0 | $ 0 | (169,903) |  |  | (1,161) |  | 70,871 |
Beginning balance at Mar. 31, 2020 | 1,320,907 |  |  |  | 1,812 |  | 1,402,514 |  | 0 |  | (153,703) |  |  | (1,713) |  | 71,997 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Common Stock through employee stock purchase plan | 531 |  |  |  |  |  | 531 |  |  |  |  |  |  |  |  |  |
Compensation expenses related to restricted stock and stock options | 2,669 |  |  |  |  |  | 2,669 |  |  |  |  |  |  |  |  |  |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 |  |  |  |  |  | 193 |  |  |  |  |  |  |  |  | (193) |
Adjustment for fair market value of swap | 552 |  |  |  |  |  |  |  |  |  |  |  |  | 552 |  |  |
Consolidated net income | 0 |  |  |  |  |  |  |  | 8 |  | 0 |  |  |  |  | 46,187 |
Distributions | (65,986) |  |  |  |  |  |  |  | (8) |  | (62,387) |  |  |  |  | (3,591) |
Other | (143) |  |  |  |  |  | (143) |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ 1,307,383 |  |  |  | $ 1,812 |  | $ 1,405,764 |  | $ 0 | $ 0 | $ (169,903) |  |  | $ (1,161) |  | $ 70,871 |

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