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Consolidated Statement of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Limited Partner
Series D Cumulative Redeemable Preferred Stock
Series E Cumulative Redeemable Preferred Stock
Total Saul Centers, Inc.
Total Saul Centers, Inc.
Series D Cumulative Redeemable Preferred Stock
Total Saul Centers, Inc.
Series E Cumulative Redeemable Preferred Stock
Preferred Stock
Common Stock
Additional Paid-in Capital
Partnership units in Escrow
Distributions in Excess of Accumulated Earnings
Distributions in Excess of Accumulated Earnings
Series D Cumulative Redeemable Preferred Stock
Distributions in Excess of Accumulated Earnings
Series E Cumulative Redeemable Preferred Stock
Noncontrolling Interests
Noncontrolling Interests
Limited Partner
Beginning Balance at Dec. 31, 2019 $ 443,356       $ 374,981     $ 185,000 $ 232 $ 410,926 $ 0 $ (221,177)     $ 68,375  
Issuance of shares of common stock:                                
Issuance of shares pursuant to dividend reinvestment plan 4,081 $ 734     4,081       1 4,080           $ 734
Issuance of shares due to exercise of employee stock options and issuance of directors’ deferred shares 956       956         956            
Net income 16,829       13,264             13,264     3,565  
Distributions payable preferred stock:                                
Preferred stock distributions     $ (1,148) $ (1,650)   $ (1,148) $ (1,650)           $ (1,148) $ (1,650)    
Distributions payable, common stock and partnership units (16,552)       (12,364)             (12,364)     (4,188)  
Ending Balance at Mar. 31, 2020 446,606       378,120     185,000 233 415,962 0 (223,075)     68,486  
Beginning Balance at Dec. 31, 2020 427,533       364,325     185,000 235 420,625 0 (241,535)     63,208  
Issuance of shares of common stock:                                
Issuance of shares pursuant to dividend reinvestment plan 2,840 $ 575     2,840       1 2,839           $ 575
Issuance of shares due to exercise of employee stock options and issuance of directors’ deferred shares 323       323         323            
Restricted units pursuant to Twinbrook purchase 79,300       79,300           79,300          
Net income 12,795       10,262             10,262     2,533  
Distributions payable preferred stock:                                
Preferred stock distributions     $ (1,148) $ (1,650)   $ (1,148) $ (1,650)           $ (1,148) $ (1,650)    
Distributions payable, common stock and partnership units (16,706)       (12,488)             (12,488)     (4,218)  
Ending Balance at Mar. 31, 2021 $ 503,862       $ 441,764     $ 185,000 $ 236 $ 423,787 $ 79,300 $ (246,559)     $ 62,098