XML 25 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Total Stockholders' Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2013 $ 74,908 $ 96 $ 78,112   $ (3,300) $ 74,908  
Beginning Balance (in Shares) at Dec. 31, 2013   9,652,540          
Net income (loss) 2,944       2,940 2,940 $ 4
Distribution to noncontrolling interest declared (204)           (204)
Common dividends declared (16,368)       (16,368) (16,368)  
Issuance of noncontrolling interests 11,961           11,961
Issuance of common shares, net 189,587 $ 221 189,366     189,587  
Issuance of common shares, net (in Shares)   22,098,536          
Stock compensation expense 206 $ 1 205     206  
Stock compensation expense (in Shares)   49,000          
Ending Balance at Dec. 31, 2014 263,034 $ 318 267,683   (16,728) 251,273 11,761
Ending Balance (in Shares) at Dec. 31, 2014   31,800,076          
Net income (loss) 30,156       28,242 28,242 1,914
Distribution to noncontrolling interest declared (1,300)           (1,300)
Common dividends declared (26,014)       (26,014) (26,014)  
Other comprehensive income (8)     $ (8)   (8)  
Issuance of noncontrolling interests 13,998           13,998
Conversion of noncontrolling interest to common shares     493     493 (493)
Conversion of noncontrolling interest to common shares (in Shares)   52,933          
Issuance of common shares, net 109,668 $ 152 109,516     109,668  
Issuance of common shares, net (in Shares)   15,105,669          
Stock compensation expense 496 $ 1 495     496  
Stock compensation expense (in Shares)   112,000          
Ending Balance at Dec. 31, 2015 $ 390,030 $ 471 378,187 (8) (14,500) 364,150 25,880
Ending Balance (in Shares) at Dec. 31, 2015 47,070,678 47,070,678          
Net income (loss) $ (9,555)       (9,801) (9,801) 246
Distribution to noncontrolling interest declared (2,124)           (2,124)
Common dividends declared (37,880)       (37,880) (37,880)  
Other comprehensive income 3,846     3,691   3,691 155
Common share activity related to equity compensation (143)   (143)     (143)  
Common share activity related to equity compensation(in Shares)   (28,869)          
Conversion of noncontrolling interest to common shares   $ 2 2,289     2,291 (2,291)
Conversion of noncontrolling interest to common shares (in Shares)   245,980          
Issuance of common shares, net 245,452 $ 288 245,164     245,452  
Issuance of common shares, net (in Shares)   28,750,000          
Repurchase of common shares (62,156) $ (73) (62,083)     (62,156)  
Repurchase of common shares (in Shares)   (7,269,719)          
Stock compensation expense 1,222 $ 2 1,220     1,222  
Stock compensation expense (in Shares)   228,000          
Ending Balance at Dec. 31, 2016 $ 528,691 $ 690 $ 564,633 $ 3,683 $ (62,181) $ 506,825 $ 21,866
Ending Balance (in Shares) at Dec. 31, 2016 68,996,070 68,996,070