v3.21.2

Condensed Consolidated Statement of Changes in Equity - USD ($) $ in Thousands | Total | Total Stockholders' Equity | Common Stock | Additional Paid-in Capital | Retained Earnings/(Accumulated Deficit) | Non-controlling Interest | Common Stock | Common Stock Total Stockholders' Equity | Common Stock Common Stock | Common Stock Additional Paid-in Capital
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Value, Outstanding |  | $ 111,034 |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 |  | 38,647,943 |  | 38,647,943 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 |  | $ 868,699 | $ 829,265 | $ 39 | $ 821,747 | $ (103,555) | $ 39,434 |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | (128,342) | (127,457) |  |  | (127,457) | (885) |  |  |  |  |
Stock Issued During Period, Shares, New Issues | [1] |  |  |  |  |  |  | 5,290,000 |  |  |  |
Stock Issued During Period, Value, New Issues | [1] |  |  |  |  |  |  | $ 95,292 |  | $ 95,292 | $ 5 | $ 95,287
Shares Issued As Payment of Incentive Fee, Shares |  |  |  |  |  |  |  | 637 |  |  |  |
Shares Issued As Payment of Incentive Fee |  |  |  |  |  |  |  | $ 12 |  | 12 | 0 | 12
Contributions from non-controlling interests |  | 3,487 |  |  |  |  | 3,487 |  |  |  |  |
Dividends | [2] | (20,057) | (19,748) |  |  | (19,748) | (309) |  |  |  |  |
Dividends, Preferred Stock, Cash | [3] | (1,941) | (1,941) |  |  | (1,941) |  |  |  |  |  |
Distributions to non-controlling interests |  | (4,798) |  |  |  |  | (4,798) |  |  |  |  |
Adjustment to non-controlling interests |  |  | (545) |  | (545) |  | 545 |  |  |  |  |
Stock issued during period, shares, conversion of units |  |  |  | 129,516 |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Units |  |  | 2,378 |  | 2,378 |  | (2,378) |  |  |  |  |
Repurchase of shares of common stock (in shares) |  |  |  | (288,172) |  |  |  |  |  |  |  |
Repurchase of shares of common stock |  | (3,035) | (3,035) |  | (3,035) |  |  |  |  |  | 0 |
Share-based long term incentive plan unit awards |  | 164 | 162 |  | 162 |  | 2 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2020 |  |  |  | 43,779,924 |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2020 |  | $ 809,481 | 774,383 | $ 44 | 916,006 | (252,701) | 35,098 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 |  | 38,647,943 |  | 38,647,943 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 |  | $ 868,699 | 829,265 | $ 39 | 821,747 | (103,555) | 39,434 |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | $ (38,201) |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  | 5,290,000 |  |  |  |  |  |  |  |  |  |
Shares Issued As Payment of Incentive Fee, Shares |  | 637 |  |  |  |  |  |  |  |  |  |
Repurchase of shares of common stock (in shares) |  | (290,050) |  |  |  |  |  |  |  |  |  |
Repurchase of shares of common stock |  | $ (3,100) |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2020 |  | 43,781,684 |  | 43,781,684 |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2020 |  | $ 872,277 | 835,130 | $ 44 | 916,038 | (191,986) | 37,147 |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |
Dividends declared (in usd per share) |  | $ 0.97 |  |  |  |  |  |  |  |  |  |
Preferred Stock, Value, Outstanding |  | $ 111,034 |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2020 |  |  |  | 43,779,924 |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 |  | 809,481 | 774,383 | $ 44 | 916,006 | (252,701) | 35,098 |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | 40,439 | 39,219 |  |  | 39,219 | 1,220 |  |  |  |  |
Contributions from non-controlling interests |  | 2,895 |  |  |  |  | 2,895 |  |  |  |  |
Dividends | [2] | (11,097) | (10,945) |  |  | (10,945) | (152) |  |  |  |  |
Dividends, Preferred Stock, Cash | [3] | (1,941) | (1,941) |  |  | (1,941) |  |  |  |  |  |
Distributions to non-controlling interests |  | (2,280) |  |  |  |  | (2,280) |  |  |  |  |
Share-based long term incentive plan unit awards |  | $ 182 | 180 |  | 180 |  | 2 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 |  | 43,779,924 |  | 43,779,924 |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 |  | $ 837,679 | 800,896 | $ 44 | 916,186 | (226,368) | 36,783 |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Value, Outstanding |  | 111,034 |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | $ 49,702 | 48,143 |  |  | 48,143 | 1,559 |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  | 0 |  |  |  |  |  |  |  |  |  |
Shares Issued As Payment of Incentive Fee, Shares |  | 0 |  |  |  |  |  |  |  |  |  |
Contributions from non-controlling interests |  | $ 1,199 |  |  |  |  | 1,199 |  |  |  |  |
Dividends | [2] | (11,987) | (11,821) |  |  | (11,821) | (166) |  |  |  |  |
Dividends, Preferred Stock, Cash | [3] | (1,940) | (1,940) |  |  | (1,940) |  |  |  |  |  |
Distributions to non-controlling interests |  | $ (2,541) |  |  |  |  | (2,541) |  |  |  |  |
Adjustment to non-controlling interests |  |  | (369) |  | (369) |  | 369 |  |  |  |  |
Stock issued during period, shares, conversion of units |  |  |  | 3,638 |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Units |  |  | 59 |  | 59 |  | (59) |  |  |  |  |
Repurchase of shares of common stock (in shares) |  | (1,878) |  | (1,878) |  |  |  |  |  |  |  |
Repurchase of shares of common stock |  | $ (21) | (21) |  | (21) |  |  |  |  |  | 0 |
Share-based long term incentive plan unit awards |  | $ 186 | 183 |  | 183 |  | 3 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2020 |  | 43,781,684 |  | 43,781,684 |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2020 |  | $ 872,277 | 835,130 | $ 44 | 916,038 | (191,986) | 37,147 |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |
Dividends declared (in usd per share) |  | $ 0.27 |  |  |  |  |  |  |  |  |  |
Preferred Stock, Dividends Per Share, Declared |  | $ 0.421875 |  |  |  |  |  |  |  |  |  |
Preferred Stock, Value, Outstanding |  | $ 111,034 |  |  |  |  |  |  |  |  |  |
Preferred Stock, Value, Outstanding |  | $ 111,034 |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  | 43,781,684 |  | 43,781,684 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 |  | $ 921,572 | 885,215 | $ 44 | 915,658 | (141,521) | 36,357 |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | 41,256 | 39,797 |  |  | 39,797 | 1,459 |  |  |  |  |
Contributions from non-controlling interests |  | 1,517 |  |  |  |  | 1,517 |  |  |  |  |
Dividends | [2] | (13,334) | (13,134) |  |  | (13,134) | (200) |  |  |  |  |
Dividends, Preferred Stock, Cash | [3] | (1,941) | (1,941) |  |  | (1,941) |  |  |  |  |  |
Distributions to non-controlling interests |  | (5,923) |  |  |  |  | (5,923) |  |  |  |  |
Adjustment to non-controlling interests |  |  | (307) |  | (307) |  | 307 |  |  |  |  |
Share-based long term incentive plan unit awards |  | 229 | 226 |  | 226 |  | 3 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2021 |  |  |  | 43,781,684 |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2021 |  | $ 943,376 | 909,856 | $ 44 | 915,577 | (116,799) | 33,520 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  | 43,781,684 |  | 43,781,684 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 |  | $ 921,572 | 885,215 | $ 44 | 915,658 | (141,521) | 36,357 |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | $ 101,706 |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  | 7,852,900 |  |  |  |  |  |  |  |  |  |
Shares Issued As Payment of Incentive Fee, Shares |  | 37,373 |  |  |  |  |  |  |  |  |  |
Repurchase of shares of common stock (in shares) |  | 0 |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  | 51,677,667 |  | 51,677,667 |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 |  | $ 1,095,270 | 1,063,326 | $ 52 | 1,057,939 | (105,699) | 31,944 |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |
Dividends declared (in usd per share) |  | $ 1.19 |  |  |  |  |  |  |  |  |  |
Preferred Stock, Dividends Per Share, Declared |  | $ 0.84375 |  |  |  |  |  |  |  |  |  |
Preferred Stock, Value, Outstanding |  | $ 111,034 |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2021 |  |  |  | 43,781,684 |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 |  | 943,376 | 909,856 | $ 44 | 915,577 | (116,799) | 33,520 |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | 36,469 | 34,595 |  |  | 34,595 | 1,874 |  |  |  |  |
Contributions from non-controlling interests |  | 5,931 |  |  |  |  | 5,931 |  |  |  |  |
Dividends | [2] | (19,563) | (19,265) |  |  | (19,265) | (298) |  |  |  |  |
Dividends, Preferred Stock, Cash | [3] | (1,940) | (1,940) |  |  | (1,940) |  |  |  |  |  |
Distributions to non-controlling interests |  | (9,413) |  |  |  |  | (9,413) |  |  |  |  |
Share-based long term incentive plan unit awards |  | $ 244 | 240 |  | 240 |  | 4 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 |  | 43,781,684 |  | 43,781,684 |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 |  | $ 955,104 | 923,486 | $ 44 | 915,817 | (103,409) | 31,618 |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Value, Outstanding |  | 111,034 |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | $ 23,981 | 22,505 |  |  | 22,505 | 1,476 |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  | 7,852,900 |  |  |  |  |  | 7,852,900 | [1] |  |  |
Stock Issued During Period, Value, New Issues | [1] |  |  |  |  |  |  | $ 141,303 |  | 141,303 | 8 | 141,295
Shares Issued As Payment of Incentive Fee, Shares |  | 37,373 |  |  |  |  |  | 37,373 |  |  |  |
Shares Issued As Payment of Incentive Fee |  |  |  |  |  |  |  | $ 716 |  | $ 716 | $ 0 | $ 716
Contributions from non-controlling interests |  | $ 4,030 |  |  |  |  | 4,030 |  |  |  |  |
Dividends | [2] | (23,161) | (22,854) |  |  | (22,854) | (307) |  |  |  |  |
Dividends, Preferred Stock, Cash | [3] | (1,941) | (1,941) |  |  | (1,941) |  |  |  |  |  |
Distributions to non-controlling interests |  | $ (5,006) |  |  |  |  | (5,006) |  |  |  |  |
Adjustment to non-controlling interests |  |  | (234) |  | (234) |  | 234 |  |  |  |  |
Stock issued during period, shares, conversion of units |  |  |  | 5,710 |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Units |  |  | 105 |  | 105 |  | (105) |  |  |  |  |
Repurchase of shares of common stock (in shares) |  | 0 |  |  |  |  |  |  |  |  |  |
Share-based long term incentive plan unit awards |  | $ 244 | 240 |  | 240 |  | 4 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  | 51,677,667 |  | 51,677,667 |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 |  | $ 1,095,270 | $ 1,063,326 | $ 52 | $ 1,057,939 | $ (105,699) | $ 31,944 |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |
Dividends declared (in usd per share) |  | $ 0.45 |  |  |  |  |  |  |  |  |  |
Preferred Stock, Dividends Per Share, Declared |  | $ 0.421875 |  |  |  |  |  |  |  |  |  |
Preferred Stock, Value, Outstanding |  | $ 111,034 |  |  |  |  |  |  |  |  |  |
[1] | Net of underwriters' discounts and commissions and offering costs.
[2] | For the three-month periods ended September 30, 2021 and 2020, dividends totaling $0.45 and $0.27, respectively, per share of common stock and convertible unit outstanding, were declared. For the nine-month periods ended September 30, 2021 and 2020, dividends totaling $1.19 and $0.97, respectively, per share of common stock and convertible unit outstanding, were declared.
[3] | For each of the three-month periods ended September 30, 2021 and 2020 dividends totaling $0.421875 per share of preferred stock were declared. For the nine-month periods ended September 30, 2021 and 2020 dividends totaling $1.265625 and $0.84375, respectively, per share of preferred stock were declared.

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