XML 21 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Common Stock
Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Undistributed Net Income
Non-Controlling Interests in Consolidated Joint Ventures
Total
Balances at Dec. 31, 2014 $ 15,728 $ 219,867 $ (3,195) $ 21,876 $ 1,628 $ 255,904
Distributions - common stock            
Cash - $ 1.74 per share,$1.66 per share and $1.58 per share for the year ended December 31, 2017, 2016 and 2014, respectively       (26,178)   (26,178)
Shares issued through equity offering program - net 295 6,162       6,457
Restricted stock vesting 72 (72)        
Shares issued through dividend reinvestment plan 197 4,087       4,284
Contributions from non-controlling interests         713 713
Distributions to non-controlling interests         (1,829) (1,829)
Compensation expense - restricted stock   2,334       2,334
Net income       20,517 1,390 21,907
Other comprehensive (loss) income     (1,195)   29 (1,166)
Balances at Dec. 31, 2015 16,292 232,378 (4,390) 16,215 1,931 262,426
Distributions - common stock            
Cash - $ 1.74 per share,$1.66 per share and $1.58 per share for the year ended December 31, 2017, 2016 and 2014, respectively       (29,136)   (29,136)
Shares issued through equity offering program - net 1,080 24,707       25,787
Restricted stock vesting 86 (86)        
Shares issued through dividend reinvestment plan 142 2,965       3,107
Contributions from non-controlling interests         80 80
Distributions to non-controlling interests         (271) (271)
Purchase of non-controlling interest   (436)     (10) (446)
Compensation expense - restricted stock   2,983       2,983
Net income       24,422 59 24,481
Other comprehensive (loss) income     2,911   5 2,916
Balances at Dec. 31, 2016 17,600 262,511 (1,479) 11,501 1,794 291,927
Distributions - common stock            
Cash - $ 1.74 per share,$1.66 per share and $1.58 per share for the year ended December 31, 2017, 2016 and 2014, respectively       (32,391)   (32,391)
Shares issued through equity offering program - net 231 5,339       5,570
Restricted stock vesting 232 (232)        
Shares issued through dividend reinvestment plan 198 4,336       4,534
Contributions from non-controlling interests         20 20
Distributions to non-controlling interests         (181) (181)
Compensation expense - restricted stock   3,133       3,133
Net income       24,147 102 24,249
Other comprehensive (loss) income     1,634   7 1,641
Balances at Dec. 31, 2017 $ 18,261 $ 275,087 $ 155 $ 3,257 $ 1,742 $ 298,502