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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Common Stock | Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Distributions in Excess of Net Income | Non-Controlling Interests in Consolidated Joint Ventures | Total
--- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2020 | $ 19,878 | $ 313,430 | $ (5,002) | $ (37,539) | $ 1,193 | $ 291,960
Distributions - common stock |  |  |  |  |  |
Cash |  |  |  | (9,329) |  | (9,329)
Restricted stock vesting | 130 | (130) |  |  |  |
Contribution from non-controlling interest |  |  |  |  | 20 | 20
Distributions to non-controlling interests |  |  |  |  | (13) | (13)
Compensation expense - restricted stock and RSUs |  | 1,343 |  |  |  | 1,343
Net income (loss) |  |  |  | 2,962 | (5) | 2,957
Other comprehensive income |  |  | 1,498 |  | 3 | 1,501
Balances at Mar. 31, 2021 | 20,008 | 314,643 | (3,504) | (43,906) | 1,198 | 288,439
Balances at Dec. 31, 2020 | 19,878 | 313,430 | (5,002) | (37,539) | 1,193 | 291,960
Distributions - common stock |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 32,501
Balances at Sep. 30, 2021 | 20,178 | 319,608 | (2,350) | (33,264) | 927 | 305,099
Balances at Mar. 31, 2021 | 20,008 | 314,643 | (3,504) | (43,906) | 1,198 | 288,439
Distributions - common stock |  |  |  |  |  |
Cash |  |  |  | (9,330) |  | (9,330)
Restricted stock vesting | 16 | (16) |  |  |  |
Contribution from non-controlling interest |  |  |  |  | 5 | 5
Distributions to non-controlling interests |  |  |  |  | (11) | (11)
Compensation expense - restricted stock and RSUs |  | 1,685 |  |  |  | 1,685
Net income (loss) |  |  |  | 23,329 | 3 | 23,332
Other comprehensive income |  |  | 840 |  | 1 | 841
Balances at Jun. 30, 2021 | 20,024 | 316,312 | (2,664) | (29,907) | 1,196 | 304,961
Distributions - common stock |  |  |  |  |  |
Cash |  |  |  | (9,416) |  | (9,416)
Restricted stock vesting | 74 | (74) |  |  |  |
Shares issued through equity offering program - net | 49 | 1,375 |  |  |  | 1,424
Shares issued through dividend reinvestment plan | 31 | 832 |  |  |  | 863
Distributions to non-controlling interests |  |  |  |  | (425) | (425)
Compensation expense - restricted stock and RSUs |  | 1,163 |  |  |  | 1,163
Net income (loss) |  |  |  | 6,059 | 153 | 6,212
Other comprehensive income |  |  | 314 |  | 3 | 317
Balances at Sep. 30, 2021 | 20,178 | 319,608 | (2,350) | (33,264) | 927 | 305,099
Balances at Dec. 31, 2021 | 20,239 | 322,793 | (1,513) | (36,187) | 946 | 306,278
Distributions - common stock |  |  |  |  |  |
Cash |  |  |  | (9,559) |  | (9,559)
Restricted stock vesting | 131 | (131) |  |  |  |
Shares issued through equity offering program - net | 17 | 546 |  |  |  | 563
Shares issued through dividend reinvestment plan | 5 | 156 |  |  |  | 161
Distributions to non-controlling interests |  |  |  |  | (33) | (33)
Compensation expense - restricted stock and RSUs |  | 1,325 |  |  |  | 1,325
Net income (loss) |  |  |  | 9,323 | 17 | 9,340
Other comprehensive income |  |  | 1,773 |  | 2 | 1,775
Balances at Mar. 31, 2022 | 20,392 | 324,689 | 260 | (36,423) | 932 | 309,850
Balances at Dec. 31, 2021 | 20,239 | 322,793 | (1,513) | (36,187) | 946 | 306,278
Distributions - common stock |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 33,346
Balances at Sep. 30, 2022 | 20,311 | 323,576 | 1,855 | (31,450) | 959 | 315,251
Balances at Mar. 31, 2022 | 20,392 | 324,689 | 260 | (36,423) | 932 | 309,850
Distributions - common stock |  |  |  |  |  |
Cash |  |  |  | (9,494) |  | (9,494)
Restricted stock vesting | 16 | (16) |  |  |  |
Repurchases of common stock - net | (133) | (3,285) |  |  |  | (3,418)
Shares issued through dividend reinvestment plan | 6 | 157 |  |  |  | 163
Distributions to non-controlling interests |  |  |  |  | (8) | (8)
Compensation expense - restricted stock and RSUs |  | 1,559 |  |  |  | 1,559
Net income (loss) |  |  |  | 16,767 | 18 | 16,785
Other comprehensive income |  |  | 665 |  |  | 665
Balances at Jun. 30, 2022 | 20,281 | 323,104 | 925 | (29,150) | 942 | 316,102
Distributions - common stock |  |  |  |  |  |
Cash |  |  |  | (9,504) |  | (9,504)
Restricted stock vesting | 65 | (65) |  |  |  |
Repurchases of common stock - net | (75) | (1,747) |  |  |  | (1,822)
Shares issued through dividend reinvestment plan | 40 | 978 |  |  |  | 1,018
Distributions to non-controlling interests |  |  |  |  | (1) | (1)
Compensation expense - restricted stock and RSUs |  | 1,306 |  |  |  | 1,306
Net income (loss) |  |  |  | 7,204 | 17 | 7,221
Other comprehensive income |  |  | 930 |  | 1 | 931
Balances at Sep. 30, 2022 | $ 20,311 | $ 323,576 | $ 1,855 | $ (31,450) | $ 959 | $ 315,251

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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