XML 23 R6.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Five Star
Five Star
Shareholders
Common Shares
Additional Paid In Capital
Cumulative Net Income
Cumulative Distributions
Cumulative Distributions
Five Star
Shareholders
Total Equity Attributable to Common Shareholders
Total Equity Attributable to Common Shareholders
Five Star
Shareholders
Total Equity Attributable to Noncontrolling Interest
Beginning balance at Dec. 31, 2019 $ 2,877,050     $ 2,379 $ 4,612,511 $ 2,052,562 $ (3,930,933)   $ 2,736,519   $ 140,531
Beginning balance (in shares) at Dec. 31, 2019   10,268,158   237,897,163              
Increase (Decrease) in Stockholders' Equity                      
Net (loss) income 11,143         9,735     9,735   1,408
Distributions (35,684)   $ (59,801)       (35,684) $ (59,801) (35,684) $ (59,801)  
Share grants 249       249       249    
Share repurchases (21)       (21)       (21)    
Share repurchases (in shares)       (3,438)              
Distributions to noncontrolling interest (5,767)                   (5,767)
Ending balance at Mar. 31, 2020 2,787,169     $ 2,379 4,612,739 2,062,297 (4,026,418)   2,650,997   136,172
Ending balance (in shares) at Mar. 31, 2020       237,893,725              
Beginning balance at Dec. 31, 2020 $ 2,619,222     $ 2,383 4,613,904 1,913,109 (4,033,559)   2,495,837   123,385
Beginning balance (in shares) at Dec. 31, 2020 238,268,478     238,268,478              
Increase (Decrease) in Stockholders' Equity                      
Net (loss) income $ (66,183)         (67,505)     (67,505)   1,322
Distributions (2,383)           (2,383)   (2,383)    
Share grants 228       228       228    
Distributions to noncontrolling interest (5,694)                   (5,694)
Ending balance at Mar. 31, 2021 $ 2,545,190     $ 2,383 $ 4,614,132 $ 1,845,604 $ (4,035,942)   $ 2,426,177   $ 119,013
Ending balance (in shares) at Mar. 31, 2021 238,268,478     238,268,478