v3.22.2.2

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 | Preferred Stock [Member] | Preferred Stock [Member] Total Stockholders' Equity | 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, 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 | [1] | (13,334) | (13,134) |  |  | (13,134) | (200) |  |  |  |  |  |
Dividends, Preferred Stock, Cash | [2] | (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 |  |  |  |  |  |  |  |  |  |  |
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 |  | $ 1.265625 |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  | 7,852,900 |  |  |  |  |  |  |  |  |  |  |
Shares Issued As Payment of Incentive Fee, Shares |  | 37,373 |  |  |  |  |  |  |  |  |  |  |
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 |  | (19,563) | (19,265) |  |  | (19,265) | (298) |  |  |  |  |  |
Dividends, Preferred Stock, Cash |  | (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, Value, New Issues |  |  |  |  |  |  |  |  |  | $ 141,303 | $ 141,303 | $ 8 | $ 141,295
Shares Issued As Payment of Incentive Fee |  |  |  |  |  |  |  |  |  | $ 716 | 716 | 0 | 716
Contributions from non-controlling interests |  | 4,030 |  |  |  |  | 4,030 |  |  |  |  |  |
Dividends |  | (23,161) | (22,854) |  |  | (22,854) | (307) |  |  |  |  |  |
Dividends, Preferred Stock, Cash |  | (1,941) | (1,941) |  |  | (1,941) |  |  |  |  |  |  |
Distributions to non-controlling interests |  | $ (5,006) |  |  |  |  | (5,006) |  |  |  |  |  |
Stock issued during period, shares, conversion of units |  |  |  | 5,710 |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Units |  |  | 105 |  | 105 |  | (105) |  |  |  |  |  |
Adjustment to non-controlling interests |  |  | (234) |  | (234) |  | 234 |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  | 7,852,900 |  |  |  |  |  |  |  | 7,852,900 |  |  |
Shares Issued As Payment of Incentive Fee, Shares |  | 37,373 |  |  |  |  |  |  |  | 37,373 |  |  |
Preferred Stock, Value, Outstanding |  | $ 111,034 |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Value, Outstanding |  | $ 226,939 |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  | 57,458,169 |  | 57,458,169 |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 |  | $ 1,323,556 | 1,291,321 | $ 58 | 1,161,603 | (97,279) | 32,235 |  |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | (6,498) | (6,078) |  |  | (6,078) | (420) |  |  |  |  |  |
Stock Issued During Period, Value, New Issues | [3] |  |  |  |  |  |  | $ 493 | $ 493 | $ 38,454 | 38,454 | 2 | 38,452
Shares Issued As Payment of Incentive Fee |  |  |  |  |  |  |  |  |  | $ 325 | 325 | 0 | 325
Contributions from non-controlling interests |  | 5,846 |  |  |  |  | 5,846 |  |  |  |  |  |
Dividends | [1] | (26,521) | (26,189) |  |  | (26,189) | (332) |  |  |  |  |  |
Dividends, Preferred Stock, Cash | [2] | (3,824) | (3,824) |  |  | (3,824) |  |  |  |  |  |  |
Distributions to non-controlling interests |  | (9,181) |  |  |  |  | (9,181) |  |  |  |  |  |
Adjustment to non-controlling interests |  |  | (706) |  | (706) |  | 706 |  |  |  |  |  |
Share-based long term incentive plan unit awards |  | 288 | 284 |  | 284 |  | 4 |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  |  | 59,662,263 |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2022 |  | $ 1,322,938 | 1,294,080 | $ 60 | 1,199,958 | (133,370) | 28,858 |  |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues | [3] |  |  |  |  |  |  |  |  | 2,185,000 |  |  |
Shares Issued As Payment of Incentive Fee, Shares |  |  |  |  |  |  |  |  |  | 19,094 |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  | 57,458,169 |  | 57,458,169 |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 |  | $ 1,323,556 | 1,291,321 | $ 58 | 1,161,603 | (97,279) | 32,235 |  |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | $ (97,680) |  |  |  |  |  |  |  |  |  |  |
Repurchase of shares of common stock (in shares) |  | 128,184 |  |  |  |  |  |  |  |  |  |  |
Repurchase of shares of common stock |  | $ (1,700) |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 60,438,787 |  | 60,438,787 |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2022 |  | $ 1,180,629 | 1,155,306 | $ 61 | 1,213,493 | (285,680) | 25,323 |  |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends declared (in usd per share) |  | $ 1.35 |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Dividends Per Share, Declared |  | $ 2.4375 |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  | 3,085,642 |  |  |  |  |  |  |  |  |  |  |
Shares Issued As Payment of Incentive Fee, Shares |  | 19,094 |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Value, Outstanding |  | $ 227,432 |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  | 59,662,263 |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2022 |  | 1,322,938 | 1,294,080 | $ 60 | 1,199,958 | (133,370) | 28,858 |  |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | (61,451) | (61,060) |  |  | (61,060) | (391) |  |  |  |  |  |
Stock Issued During Period, Value, New Issues | [3] |  |  |  |  |  |  |  |  | $ 6,767 | 6,767 | 0 | 6,767
Contributions from non-controlling interests |  | 4,037 |  |  |  |  | 4,037 |  |  |  |  |  |
Dividends | [1] | (27,350) | (27,008) |  |  | (27,008) | (342) |  |  |  |  |  |
Dividends, Preferred Stock, Cash | [2] | (3,821) | (3,821) |  |  | (3,821) |  |  |  |  |  |  |
Distributions to non-controlling interests |  | (5,863) |  |  |  |  | (5,863) |  |  |  |  |  |
Adjustment to non-controlling interests |  |  | (3) |  | (3) |  | 3 |  |  |  |  |  |
Repurchase of shares of common stock (in shares) |  |  |  | (88,184) |  |  |  |  |  |  |  |  |
Repurchase of shares of common stock |  | (1,164) | (1,164) |  | (1,164) |  |  |  |  |  |  | 0 |
Share-based long term incentive plan unit awards |  | $ 362 | 358 |  | 358 |  | 4 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 59,957,779 |  | 59,957,779 |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 |  | $ 1,234,455 | 1,208,149 | $ 60 | 1,205,916 | (225,259) | 26,306 |  |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues | [3] |  |  |  |  |  |  |  |  | 383,700 |  |  |
Preferred Stock, Value, Outstanding |  | 227,432 |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | (29,731) | (29,467) |  |  | (29,467) | (264) |  |  |  |  |  |
Stock Issued During Period, Value, New Issues |  |  |  |  |  |  |  |  |  | $ 8,026 | $ 8,026 | 1 | $ 8,025
Contributions from non-controlling interests |  | 467 |  |  |  |  | 467 |  |  |  |  |  |
Dividends |  | (27,477) | (27,131) |  |  | (27,131) | (346) |  |  |  |  |  |
Dividends, Preferred Stock, Cash |  | (3,823) | (3,823) |  |  | (3,823) |  |  |  |  |  |  |
Distributions to non-controlling interests |  | $ (1,162) |  |  |  |  | (1,162) |  |  |  |  |  |
Stock issued during period, shares, conversion of units |  |  |  | 4,066 |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Units |  |  | 66 |  | 66 |  | (66) |  |  |  |  |  |
Adjustment to non-controlling interests |  |  | (383) |  | (383) |  | 383 |  |  |  |  |  |
Repurchase of shares of common stock (in shares) |  | 40,000 |  | (40,000) |  |  |  |  |  |  |  |  |
Repurchase of shares of common stock |  | $ (495) | (495) |  | (495) |  |  |  |  |  |  | $ 0 |
Share-based long term incentive plan unit awards |  | $ 369 | 364 |  | 364 |  | 5 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 60,438,787 |  | 60,438,787 |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2022 |  | $ 1,180,629 | $ 1,155,306 | $ 61 | $ 1,213,493 | $ (285,680) | $ 25,323 |  |  |  |  |  |
CHANGE IN SHAREHOLDERS’ EQUITY RESULTING FROM OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends declared (in usd per share) |  | $ 0.45 |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Dividends Per Share, Declared |  | $ 0.8125 |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  | 516,942 |  |  |  |  |  |  |  | 516,942 |  |  |
Shares Issued As Payment of Incentive Fee, Shares |  | 0 |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Value, Outstanding |  | $ 227,432 |  |  |  |  |  |  |  |  |  |  |
[1] | For the three-month periods ended September 30, 2022 and 2021, dividends totaling $0.45 and $0.45, respectively, per share of common stock and convertible unit outstanding, were declared. For the nine-month periods ended September 30, 2022 and 2021, dividends totaling $1.35 and $1.19, respectively, per share of common stock and convertible unit outstanding, were declared.
[2] | For the three-month periods ended September 30, 2022 and 2021, dividends totaling $0.8125 and $0.421875, respectively, per share of preferred stock were declared. For the nine-month periods ended September 30, 2022 and 2021, dividends totaling $2.4375 and $1.265625, respectively, per share of preferred stock were declared.
[3] | Net of discounts and commissions and offering costs.

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