v3.21.2

Condensed Consolidated Statements of Stockholders' Equity and Mezzanine Equity (Unaudited) - USD ($) $ in Thousands | Total | Class A Common Stock | Mezzanine Equity Common Stock | Mezzanine Equity Non-controlling Interests | Common Stock | Additional Paid-in Capital | Cumulative Distributions in Excess of Retained Earnings | Accumulated Other Comprehensive Loss | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 | $ 1,779,020 | $ 0 |  |  | $ 26 | $ 1,895,935 | $ (208,261) | $ (20,086) | $ 111,406
Net income loss |  |  |  | $ 322 |  |  |  |  | 710
Net income | 11,526 |  |  |  |  |  | 10,816 |  |
Issuance of shares of common stock | 6,097 |  |  |  |  | 6,097 |  |  |
Adjustment to carrying value of mezzanine equity non-controlling interests | (2,416) | 0 |  |  | 0 | (2,416) | 0 | 0 | 0
Distributions declared | (37,399) | 0 |  |  | 0 | 0 | (35,299) | 0 | (2,100)
Change in fair value of interest rate swap agreements | (56,486) | 0 |  |  | 0 | 0 | 0 | (53,014) | (3,472)
Realized gain on interest rate swap agreements | 40 | 0 |  |  | 0 | 0 | 0 | 38 | 2
Ending Balance at Mar. 31, 2020 | 1,699,979 | 0 |  |  | 26 | 1,899,616 | (233,067) | (73,138) | 106,542
Beginning Balance at Dec. 31, 2019 | 0 |  | $ 0 | 0 |  |  |  |  |
Cumulative effect of accounting change | (323) | 0 |  |  | 0 | 0 | (323) | 0 | 0
Net income | 322 |  |  |  |  |  |  |  |
Issuance shares of mezzanine equity common stock | 66,376 |  | 66,376 | 0 |  |  |  |  |
Issuance of mezzanine non-controlling interests | 112,159 |  | 0 | 112,159 |  |  |  |  |
Adjustment to carrying value of mezzanine equity non-controlling interests | 2,416 |  |  | 2,416 |  |  |  |  |
Distributions declared | (1,161) |  | 0 | (1,161) |  |  |  |  |
Change in fair value of interest rate swap agreements | (1,576) |  | 0 | (1,576) |  |  |  |  |
Realized gain on interest rate swap agreements | (2) |  | 0 | (2) |  |  |  |  |
Ending Balance at Mar. 31, 2020 | 178,534 |  | 66,376 | 112,158 |  |  |  |  |
Beginning Balance at Dec. 31, 2019 | 1,779,020 | 0 |  |  | 26 | 1,895,935 | (208,261) | (20,086) | 111,406
Net income loss | 38,657 |  |  |  |  |  |  |  |
Adjustment to carrying value of mezzanine equity non-controlling interests | 2,513 |  |  |  |  |  |  |  |
Conversion of OP Units to shares of common stock |  |  |  |  |  | 0 |  |  |
Ending Balance at Sep. 30, 2020 | 2,421,707 | 8 |  |  | 27 | 2,506,008 | (239,520) | (74,729) | 229,913
Beginning Balance at Dec. 31, 2019 | 0 |  | 0 | 0 |  |  |  |  |
Beginning Balance at Mar. 31, 2020 | 1,699,979 | 0 |  |  | 26 | 1,899,616 | (233,067) | (73,138) | 106,542
Net income | 16,345 |  |  |  |  |  | 15,353 |  | 992
Issuance of shares of common stock | 232 | 0 |  |  |  | 232 | 0 |  | 0
Adjustment to carrying value of mezzanine equity non-controlling interests | 97 | 0 |  |  | 0 | (97) | 0 | 0 | 0
Distributions declared | (12,518) | 0 |  |  | 0 | 0 | (11,817) | 0 | (701)
Change in fair value of interest rate swap agreements | 5,789 | 0 |  |  | 0 | 0 | 0 | (5,438) | (351)
Realized gain on interest rate swap agreements | 40 | 0 |  |  | 0 | 0 | 0 | 37 | 3
Ending Balance at Jun. 30, 2020 | 1,698,112 | 0 |  |  | 26 | 1,899,751 | (229,531) | (78,613) | 106,479
Beginning Balance at Mar. 31, 2020 | 178,534 |  | 66,376 | 112,158 |  |  |  |  |
Net income | 753 |  |  | 753 |  |  |  |  |
Issuance shares of mezzanine equity common stock | 0 |  | 0 | 0 |  |  |  |  |
Adjustment to carrying value of mezzanine equity non-controlling interests |  |  |  | 97 |  |  |  |  |
Distributions declared | (581) |  | 0 | (581) |  |  |  |  |
Change in fair value of interest rate swap agreements | (267) |  | 0 | (267) |  |  |  |  |
Realized gain on interest rate swap agreements | (1) |  | 0 | (1) |  |  |  |  |
Ending Balance at Jun. 30, 2020 | 178,535 |  | 66,376 | 112,159 |  |  |  |  |
Net income loss | 9,711 |  |  |  |  |  |  |  |
Net income | 9,337 |  |  |  |  |  | 8,750 |  | 587
Issuance of shares of common stock |  |  |  |  |  |  |  |  | 0
Offering costs, discounts and commissions | (37,180) |  |  |  |  | (37,180) |  |  |
Stock-based compensation | 796 |  |  |  |  | 796 |  |  |
Issuance of shares of Class A common stock | 569,500 | 8 |  |  |  | 569,492 |  |  |
Reclassification of portion of contingent earnout liability | 18,436 |  |  |  |  | 6,809 |  |  | 11,627
Reclassification of shares of mezzanine equity common stock to shares of common stock | 66,376 |  |  |  | 1 | 66,375 |  |  |
Reclassification of mezzanine equity non-controlling interests to non-controlling interests | 112,698 |  |  |  |  |  |  |  | 112,698
Repurchase of fractional OP Units | (1) |  |  |  |  |  |  |  | (1)
Repurchase of fractional shares of common stock | (35) |  |  |  |  | (35) |  |  |
Conversion of OP Units to shares of common stock |  |  |  |  |  | 0 |  |  |
Distributions declared | (20,477) |  |  |  |  |  | (18,739) |  | (1,738)
Change in fair value of interest rate swap agreements | 4,185 |  |  |  |  |  |  | 3,921 | 264
Realized gain on interest rate swap agreements | (40) |  |  |  |  |  |  | (37) | (3)
Ending Balance at Sep. 30, 2020 | 2,421,707 | 8 |  |  | 27 | 2,506,008 | (239,520) | (74,729) | 229,913
Net income | 374 |  |  | 374 |  |  |  |  |
Reclassification of shares of mezzanine equity common stock to shares of common stock | (66,376) |  | $ (66,376) |  |  |  |  |  |
Reclassification of mezzanine equity non-controlling interests to non-controlling interests | (112,698) |  |  | (112,698) |  |  |  |  |
Change in fair value of interest rate swap agreements | 167 |  |  | 167 |  |  |  |  |
Realized gain on interest rate swap agreements | 2 |  |  | $ 2 |  |  |  |  |
Beginning Balance at Dec. 31, 2020 | 2,479,081 | 9 |  |  | 27 | 2,624,997 | (259,673) | (66,255) | 179,976
Net income loss | 23,960 | 0 |  |  | 0 | 0 | 22,223 | 0 | 1,737
Issuance of shares of common stock | 233 | 0 |  |  | 0 | 233 | 0 | 0 | 0
Offering costs, discounts and commissions | 500 | 0 |  |  | 0 | 500 | 0 | 0 | 0
Stock-based compensation | 1,769 | 0 |  |  | 0 | 1,769 | 0 | 0 | 0
Retirement of shares of restricted common stock | 832 | 0 |  |  | 0 | 832 | 0 | 0 | 0
Conversion of 37,000 Class A common stock to 37,000 shares of common stock | 0 | (9) |  |  | 9 | 0 | 0 | 0 | 0
Conversion of OP Units to shares of common stock | 0 | 0 |  |  | 0 | 606 | 0 | 0 | (606)
Distributions declared | (39,653) | 0 |  |  | 0 | 0 | (36,690) | 0 | (2,963)
Change in fair value of interest rate swap agreements | 28,680 | 0 |  |  | 0 | 0 | 0 | 26,602 | 2,078
Realized gain on interest rate swap agreements | 41 | 0 |  |  | 0 | 0 | 0 | 39 | 2
Adjustment to non-controlling interests | 0 | 0 |  |  | 0 | (953) | 0 | 1,008 | (55)
Ending Balance at Mar. 31, 2021 | 2,492,697 | 0 |  |  | 36 | 2,625,320 | (274,140) | (38,684) | 180,165
Beginning Balance at Dec. 31, 2020 | 2,479,081 | 9 |  |  | 27 | 2,624,997 | (259,673) | (66,255) | 179,976
Net income loss | 77,302 |  |  |  |  |  |  |  |
Conversion of OP Units to shares of common stock | 46,220 |  |  |  |  | 46,220 |  |  |
Ending Balance at Sep. 30, 2021 | 2,716,125 |  |  |  | 40 | 2,895,219 | (305,665) | (37,590) | 164,121
Beginning Balance at Mar. 31, 2021 | 2,492,697 | 0 |  |  | 36 | 2,625,320 | (274,140) | (38,684) | 180,165
Net income loss | 22,820 | 0 |  |  | 0 | 0 | 21,214 | 0 | 1,606
Issuance of shares of common stock | 264,799 | 0 |  |  | 4 | 264,795 | 0 | 0 | 0
Issuance of 248 OP Units | 0 | 0 |  |  | 0 | 0 | 0 | 0 | 0
Offering costs, discounts and commissions | 11,013 | 0 |  |  | 0 | 11,013 | 0 | 0 | 0
Stock-based compensation | 951 | 0 |  |  | 0 | 951 | 0 | 0 | 0
Retirement of shares of restricted common stock | 309 | 0 |  |  | 0 | 309 | 0 | 0 | 0
Conversion of 37,000 Class A common stock to 37,000 shares of common stock | 0 | 0 |  |  | 0 | 17,859 | 0 | 0 | (17,859)
Distributions declared | (43,484) | 0 |  |  | 0 | 0 | (40,696) | 0 | (2,788)
Change in fair value of interest rate swap agreements | (2,911) | 0 |  |  | 0 | 0 | 0 | (2,708) | (203)
Realized gain on interest rate swap agreements | 42 | 0 |  |  | 0 | 0 | 0 | 38 | 4
Adjustment to non-controlling interests | 0 | 0 |  |  | 0 | (7,472) | 0 | (466) | 7,938
Ending Balance at Jun. 30, 2021 | 2,723,508 |  |  |  | 40 | 2,890,131 | (293,622) | (41,896) | 168,855
Net income loss | 30,522 |  |  |  |  |  | 28,698 |  | 1,824
Issuance of shares of common stock | 281 |  |  |  |  | 281 |  |  |
Offering costs, discounts and commissions | 256 |  |  |  |  | 256 |  |  |
Stock-based compensation | 949 |  |  |  |  | 949 |  |  |
Retirement of shares of restricted common stock | 75 |  |  |  |  | 75 |  |  |
Forfeitures of common stock value | (25) |  |  |  |  | (25) |  |  |
Conversion of OP Units to shares of common stock |  |  |  |  |  | 27,755 |  |  | (27,755)
Distributions declared | (43,423) |  |  |  |  |  | (40,741) |  | (2,682)
Change in fair value of interest rate swap agreements | 4,559 |  |  |  |  |  |  | 4,287 | 272
Realized gain on interest rate swap agreements | (85) |  |  |  |  |  |  | (80) | (5)
Adjustment to non-controlling interests |  |  |  |  |  | (23,541) |  | (61) | 23,602
Ending Balance at Sep. 30, 2021 | $ 2,716,125 |  |  |  | $ 40 | $ 2,895,219 | $ (305,665) | $ (37,590) | $ 164,121

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition The portion of net income or loss attributable to temporary equity interest. + References No definition available. + Details
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- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
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