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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 9 months ended Sep. 30, 2016 - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Dividends in excess of Net income [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Non-Controlling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2015 | $ 453,620 | $ 2 | $ 482,514 | $ (28,262) | $ (3,130) | $ 2,496
Balance (in shares) at Dec. 31, 2015 |  | 20,637,301 |  |  |  |
Issuance of common stock, net of issuance costs | 124,099 | $ 0 | 124,099 | 0 | 0 | 0
Issuance of common stock, net of issuance costs (in shares) |  | 3,190,607 |  |  |  |
Repurchase of common shares | (712) | $ 0 | (712) | 0 | 0 | 0
Repurchase of common shares (in shares) |  | (20,569) |  |  |  |
Issuance of restricted stock under the Omnibus Incentive Plan | 0 | $ 0 | 0 | 0 | 0 | 0
Issuance of restricted stock under the Omnibus Incentive Plan (in shares) |  | 83,458 |  |  |  |
Forfeiture of restricted stock | 0 | $ 0 | 0 | 0 | 0 | 0
Forfeiture of restricted stock (in shares) |  | (6,577) |  |  |  |
Vesting of restricted stock | 1,726 | $ 0 | 1,726 | 0 | 0 | 0
Dividends and distributions declared for the period | (32,957) | 0 | 0 | (32,462) | 0 | (495)
Other comprehensive income (loss) - change in fair value of interest rate swaps | (3,236) | 0 | 0 | 0 | (3,181) | (55)
Net income | 32,891 | 0 | 0 | 32,385 | 0 | 506
Balance at Sep. 30, 2016 | $ 575,431 | $ 2 | $ 607,627 | $ (28,339) | $ (6,311) | $ 2,452
Balance (in shares) at Sep. 30, 2016 |  | 23,884,220 |  |  |  |

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