XML 31 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Dividends in excess of net income [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2016 $ 3 $ 712,069 $ (28,558) $ (536) $ 2,532 $ 685,510
Balance (in shares) at Dec. 31, 2016 26,164,977          
Issuance of common stock, net of issuance costs $ 0 222,695 0 0 0 222,695
Issuance of common stock, net of issuance costs (in shares) 4,786,604          
Repurchase of common shares $ 0 (1,111) 0 0 0 (1,111)
Repurchase of common shares (in shares) (23,925)          
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) 88,466          
Forfeiture of restricted stock $ 0 0 0 0 0 0
Forfeiture of restricted stock (in shares) (11,222)          
Stock-based compensation $ 0 2,393 0 0 0 2,393
Dividends and distributions declared for the period 0 0 (58,317) 0 (705) (59,022)
Other comprehensive income (loss) - change in fair value of interest rate swaps 0 0 0 1,911 24 1,935
Net income 0 0 58,112 0 678 58,790
Balance at Dec. 31, 2017 $ 3 936,046 (28,763) 1,375 2,529 911,190
Balance (in shares) at Dec. 31, 2017 31,004,900          
Issuance of common stock, net of issuance costs $ 1 339,743 0 0 0 339,744
Issuance of common stock, net of issuance costs (in shares) 6,507,263          
Repurchase of common shares $ 0 (1,145) 0 0 0 (1,145)
Repurchase of common shares (in shares) (23,407)          
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) 57,882          
Forfeiture of restricted stock $ 0 0 0 0 0 0
Forfeiture of restricted stock (in shares) (848)          
Stock-based compensation $ 0 2,948 0 0 0 2,948
Dividends and distributions declared for the period 0 0 (72,354) 0 (749) (73,103)
Other comprehensive income (loss) - change in fair value of interest rate swaps 0 0 0 49 5 54
Net income 0 0 58,172 0 626 58,798
Balance at Dec. 31, 2018 $ 4 1,277,592 (42,945) 1,424 2,411 1,238,486
Balance (in shares) at Dec. 31, 2018 37,545,790          
Issuance of common stock, net of issuance costs $ 0 472,746 0 0 0 472,746
Issuance of common stock, net of issuance costs (in shares) 7,993,519          
Repurchase of common shares $ 0 (1,406) 0 0 0 (1,406)
Repurchase of common shares (in shares) (22,011)          
Issuance of restricted stock under the Omnibus Incentive Plan $ 1 0 0 0 0 1
Issuance of restricted stock under the Omnibus Incentive Plan (in shares) 58,735          
Forfeiture of restricted stock $ 0 (29) 0 0 0 (29)
Forfeiture of restricted stock (in shares) (2,410)          
Stock-based compensation $ 0 4,009 0 0 0 4,009
Dividends and distributions declared for the period 0 0 (94,230) 0 (791) (95,021)
Other comprehensive income (loss) - change in fair value of interest rate swaps 0 0 0 (7,916) (71) (7,987)
Net income 0 0 80,081 0 682 80,763
Balance at Dec. 31, 2019 $ 5 $ 1,752,912 $ (57,094) $ (6,492) $ 2,231 $ 1,691,562
Balance (in shares) at Dec. 31, 2019 45,573,623