v3.7.0.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Subscriptions Receivable
Cumulative Distributions in Excess of Retained Earnings
Accumulated Other Comprehensive (Loss)/Income
Non-controlling Interests
Beginning Balance at Dec. 31, 2015 $ 747,945 $ 11 $ 738,909 $ (1,506) $ (56,911) $ (10,340) $ 77,782
Net income 11,057 0 0 0 9,916 0 1,141
Issuance of shares of common stock, net, value 134,737 2 137,659 (2,924) 0 0 0
Other offering costs (658) 0 (658) 0 0 0 0
Issuance of membership units 7,190 0 0 0 0 0 7,190
Distributions declared (38,886) 0 0 0 (34,753) 0 (4,133)
Change in fair value of interest rate swap agreements (21,830) 0 0 0 0 (19,551) (2,279)
Realized loss on interest rate swaps 0            
Redemption of shares of common stock, value (3,059) 0 (3,059) 0 0 0 0
Ending Balance at Jun. 30, 2016 836,496 13 872,851 (4,430) (81,748) (29,891) 79,701
Beginning Balance at Dec. 31, 2016 998,537 15 1,009,431 (9,790) (89,960) 2,092 86,749
Net income 29,738 0 0 0 27,320 0 2,418
Issuance of shares of common stock, net, value 180,471 2 170,679 9,790 0 0 0
Other offering costs (802) 0 (802) 0 0 0 0
Issuance of membership units 8,278 0 0 0 0 0 8,278
Distributions declared (43,804) 0 0 0 (40,071) 0 (3,733)
Change in fair value of interest rate swap agreements (1,731) 0 0 0 0 (1,606) (125)
Realized loss on interest rate swaps (873) 0 0 0 0 (804) (69)
Conversion of 1 membership unit to 1 share of common stock 0 0 27 0 0 0 (27)
Redemption of shares of common stock, value (3,016) 0 (3,016) 0 0 0 0
Ending Balance at Jun. 30, 2017 $ 1,166,798 $ 17 $ 1,176,319 $ 0 $ (102,711) $ (318) $ 93,491