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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, 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 |  |  |  | 9,323 | 17 | 9,340
Other comprehensive income (loss) |  |  | 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 |  |  |  |  |  | 26,125
Balances at Jun. 30, 2022 | 20,281 | 323,104 | 925 | (29,150) | 942 | 316,102
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 |  |  |  | 16,767 | 18 | 16,785
Other comprehensive income (loss) |  |  | 665 |  |  | 665
Balances at Jun. 30, 2022 | 20,281 | 323,104 | 925 | (29,150) | 942 | 316,102
Balances at Dec. 31, 2022 | 20,362 | 325,895 | 1,810 | (32,102) | 972 | 316,937
Distributions - common stock |  |  |  |  |  |
Cash |  |  |  | (9,628) |  | (9,628)
Restricted stock vesting | 135 | (135) |  |  |  |
Shares issued through dividend reinvestment plan | 49 | 1,025 |  |  |  | 1,074
Distributions to non-controlling interests |  |  |  |  | (9) | (9)
Compensation expense - restricted stock and RSUs |  | 1,328 |  |  |  | 1,328
Net income |  |  |  | 5,386 | 22 | 5,408
Other comprehensive income (loss) |  |  | (409) |  |  | (409)
Balances at Mar. 31, 2023 | 20,546 | 328,113 | 1,401 | (36,344) | 985 | 314,701
Balances at Dec. 31, 2022 | 20,362 | 325,895 | 1,810 | (32,102) | 972 | 316,937
Distributions - common stock |  |  |  |  |  |
Net income |  |  |  |  |  | 11,947
Balances at Jun. 30, 2023 | 20,540 | 329,326 | 1,543 | (39,451) | 997 | 312,955
Balances at Mar. 31, 2023 | 20,546 | 328,113 | 1,401 | (36,344) | 985 | 314,701
Distributions - common stock |  |  |  |  |  |
Cash |  |  |  | (9,626) |  | (9,626)
Restricted stock vesting | 17 | (17) |  |  |  |
Repurchases of common stock - net | (73) | (1,382) |  |  |  | (1,455)
Shares issued through equity offering program - net | 50 | 1,048 |  |  |  | 1,098
Distributions to non-controlling interests |  |  |  |  | (7) | (7)
Compensation expense - restricted stock and RSUs |  | 1,564 |  |  |  | 1,564
Net income |  |  |  | 6,519 | 20 | 6,539
Other comprehensive income (loss) |  |  | 142 |  | (1) | 141
Balances at Jun. 30, 2023 | $ 20,540 | $ 329,326 | $ 1,543 | $ (39,451) | $ 997 | $ 312,955

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