XML 46 R30.htm IDEA: XBRL DOCUMENT
v3.20.4

Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data | The following table summarizes our quarterly financial data which, in the opinion of management, reflects all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of our results of operations:
|  | For the Three-Month Periods Ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  | $ | 51,350 |  |  | $ | 52,268 |  |  | $ | 54,200 |  |  | $ | 54,088 |
Net income (loss) |  |  | (374 | ) |  |  | 799 |  |  |  | 1,092 |  |  |  | 13,360 |
Net income (loss) allocable to common shares |  |  | (372 | ) |  |  | 789 |  |  |  | 1,090 |  |  |  | 13,261 |
Total earnings per share—Basic (1) |  | $ 0.00 |  |  | $ | 0.01 |  |  | $ | 0.01 |  |  | $ | 0.14 |
Total earnings per share—Diluted (1) |  | $ 0.00 |  |  | $ | 0.01 |  |  | $ | 0.01 |  |  | $ | 0.14 |
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  | $ | 49,540 |  |  | $ | 50,956 |  |  | $ | 51,299 |  |  | $ | 51,428 |
Net income (loss) |  |  | 2,566 |  |  |  | 14,856 |  |  |  | 4,912 |  |  |  | 24,020 |
Net income (loss) allocable to common shares |  |  | 2,540 |  |  |  | 14,709 |  |  |  | 4,863 |  |  |  | 23,784 |
Total earnings per share—Basic (1) |  | $ | 0.03 |  |  | $ | 0.16 |  |  | $ | 0.05 |  |  | $ | 0.26 |
Total earnings per share—Diluted (1) |  | $ | 0.03 |  |  | $ | 0.16 |  |  | $ | 0.05 |  |  | $ | 0.26 |
| (1) | The summation of quarterly per share amounts may not equal the full year amounts due to rounding.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration