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v3.21.1

Condensed Consolidated Statement of Equity - USD ($) $ in Thousands | Total | Preferred stock | Common stock | Additional paid-in capital | Distributions in excess of earnings | Accumulated other comprehensive loss | Total stockholders' equity | Noncontrolling interests in investment entities | Noncontrolling interests in Operating Partnership | Cumulative Effect, Period of Adoption, Adjustment | [1] | Cumulative Effect, Period of Adoption, Adjustment Distributions in excess of earnings | [1] | Cumulative Effect, Period of Adoption, Adjustment Total stockholders' equity | [1] | Cumulative Effect, Period of Adoption, Adjustment Noncontrolling interests in Operating Partnership | [1]
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Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 655,447 | $ 63,250 | $ 563 | $ 455,680 | $ (106,676) | $ (4,240) | $ 408,577 | $ 4,462 | $ 242,408 | $ (3,009) | $ (2,185) | $ (2,185) | $ (824)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 9,135 |  |  |  | 6,992 |  | 6,992 | (92) | 2,235 |  |  |  |
Unrealized cash flow hedge gains (losses) | (7,489) |  |  |  |  | (5,438) | (5,438) |  | (2,051) |  |  |  |
Realized cash flow hedge losses reclassified to net income | 392 |  |  |  |  | 285 | 285 |  | 107 |  |  |  |
Net proceeds from issuance of common stock | 1,349 |  | 1 | 1,348 |  |  | 1,349 |  |  |  |  |  |
Restricted stock awards, net of tax withholding | 783 |  | 1 | 782 |  |  | 783 |  |  |  |  |  |
Restricted stock award forfeitures | (6) |  |  | (6) |  |  | (6) |  |  |  |  |  |
Dividends declared on preferred stock | (1,067) |  |  |  | (1,067) |  | (1,067) |  |  |  |  |  |
Dividends and distributions declared | (17,134) |  |  |  | (12,454) |  | (12,454) |  | (4,680) |  |  |  |
Ending balance at Mar. 31, 2020 | 638,401 | 63,250 | 565 | 457,804 | (115,390) | (9,393) | 396,836 | 4,370 | 237,195 |  |  |  |
Beginning balance at Dec. 31, 2020 | 756,802 | 171,085 | 591 | 472,747 | (112,356) | (8,868) | 523,199 | 488 | 233,115 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 6,009 |  |  |  | 5,198 |  | 5,198 |  | 811 |  |  |  |
Unrealized cash flow hedge gains (losses) | 2,276 |  |  |  |  | 1,685 | 1,685 |  | 591 |  |  |  |
Realized cash flow hedge losses reclassified to net income | 1,078 |  |  |  |  | 798 | 798 |  | 280 |  |  |  |
Net proceeds from issuance of common stock | 8,981 |  | 7 | 8,974 |  |  | 8,981 |  |  |  |  |  |
Restricted stock awards, net of tax withholding | 634 |  | 1 | 633 |  |  | 634 |  |  |  |  |  |
Restricted stock award forfeitures | (2) |  |  | (2) |  |  | (2) |  |  |  |  |  |
Redemption of operating partnership units | (3) |  |  | 131 |  |  | 131 |  | (134) |  |  |  |
Dividends declared on preferred stock | (2,887) |  |  |  | (2,887) |  | (2,887) |  |  |  |  |  |
Dividends and distributions declared | (12,136) |  |  |  | (9,008) |  | (9,008) |  | (3,128) |  |  |  |
Ending balance at Mar. 31, 2021 | $ 760,752 | $ 171,085 | $ 599 | $ 482,483 | $ (119,053) | $ (6,385) | $ 528,729 | $ 488 | $ 231,535 |  |  |  |
[1] | The Company recorded cumulative effect adjustments related to the new Current Expected Credit Losses ("CECL") standard in the first quarter of 2020.

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