XML 69 R55.htm IDEA: XBRL DOCUMENT v3.20.4
EQUITY AND MEZZANINE EQUITY - Additional Information (Details) - USD ($)
12 Months Ended
Feb. 26, 2019
Dec. 05, 2017
Dec. 07, 2016
Dec. 31, 2020
Dec. 31, 2019
Apr. 30, 2018
Dec. 05, 2019
Nov. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Noncontrolling Interests Operating Partnership Units       976,516 1,058,142      
Common shares outstanding (in shares)       13,027,172 12,098,379      
Sale of common shares, net       $ 58,852,000 $ 22,019,000      
Repurchase period     1 year          
Preferred shares of beneficial interest, shares outstanding (in shares)       3,881,453 4,100,000      
Conversion exchange rate (in dollars per share) $ 72.50              
Convertible units (in shares) 1.37931              
Payments to acquire additional interest         $ 1,300,000      
Commons at Southgate - Minot, ND                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Noncontrolling interest, ownership percentage         34.50%      
At-The-Market Offering                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Aggregate gross sales price of common shares       $ 68,500,000       $ 150,000,000.0
Share Repurchase Program                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Aggregate gross sales price of common share of beneficial interest allowed to be repurchased     $ 50,000,000       $ 50,000,000  
Repurchase period   1 year            
Incentive Plan 2015                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Common shares forfeited (in shares)       2,400 3,300      
Incentive Plan 2015 | Performance Shares                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Equity awards issued (in shares)       21,000 18,000      
Sale of common shares, net       $ 1,000,000.0 $ 1,100,000      
Series C Preferred Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Distribution rate           6.625%    
Liquidation preference per share (in dollars per share)           $ 25.00    
Distribution accrual rate (in dollars per share)           $ 1.65625    
Preferred shares liquidation preference       $ 97,000,000.0 $ 103,000,000.0      
Series D Preferred Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Preferred shares of beneficial interest, shares issued (in shares)       165,600 165,600      
Preferred shares of beneficial interest, shares outstanding (in shares)       165,600 165,600      
Preferred units, issuance price (in dollars per share)       $ 100 $ 100      
Temporary equity, distribution rate 3.862%