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v3.25.2

Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2023 | 4,800,000 | 48,859,836 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 48 | $ 488 | $ 1,047,176 | $ (271,651) | $ 776,061 | $ 28,315 | $ 804,376
Issuance of common shares, net of offering costs (in shares) | 0 | 2,752 |  |  |  |  |
Issuance of common shares, net of offering costs | $ 0 | $ 0 | (237) | 0 | (237) | 0 | (237)
Amortization of share-based compensation | 0 | 0 | 27 | 0 | 27 | 2,951 | 2,978
Dividends declared on common shares | 0 | 0 | 0 | (6,847) | (6,847) | 0 | (6,847)
Distributions declared on LTIP units | 0 | 0 | 0 | 0 | 0 | (430) | (430)
Dividends accrued on preferred shares | 0 | 0 | 0 | (3,975) | (3,975) | 0 | (3,975)
Net income | $ 0 | $ 0 | 0 | 1,621 | 1,621 | (73) | 1,548
Issuance of common shares pursuant to Equity Incentive Plan (in shares) | 0 | 43,670 |  |  |  |  |
Issuance of common shares pursuant to Equity Incentive Plan | $ 0 | $ 1 | 470 | 0 | 471 | 0 | 471
Issuance of restricted time-based shares (in shares) | 0 | 2,943 |  |  |  |  |
Issuance of restricted time-based shares | $ 0 | $ 0 | 0 | 0 | 0 | 0 | 0
Forfeited distributions declared on LTIP units | 0 | 0 | 0 | 0 | 0 | 9 | 9
Reallocation of noncontrolling interest | $ 0 | $ 0 | (649) | 0 | (649) | 649 | 0
Balance (in shares) at Jun. 30, 2024 | 4,800,000 | 48,909,201 |  |  |  |  |
Balance at Jun. 30, 2024 | $ 48 | $ 489 | 1,046,787 | (280,852) | 766,472 | 31,421 | 797,893
Balance (in shares) at Mar. 31, 2024 | 4,800,000 | 48,907,719 |  |  |  |  |
Balance at Mar. 31, 2024 | $ 48 | $ 489 | 1,046,779 | (282,287) | 765,029 | 29,949 | 794,978
Issuance of common shares, net of offering costs (in shares) | 0 | 1,482 |  |  |  |  |
Issuance of common shares, net of offering costs | $ 0 | $ 0 | (7) | 0 | (7) | 0 | (7)
Amortization of share-based compensation | 0 | 0 | 15 | 0 | 15 | 1,501 | 1,516
Dividends declared on common shares | 0 | 0 | 0 | (3,426) | (3,426) | 0 | (3,426)
Distributions declared on LTIP units | 0 | 0 | 0 | 0 | 0 | (215) | (215)
Dividends accrued on preferred shares | 0 | 0 | 0 | (1,987) | (1,987) | 0 | (1,987)
Net income | $ 0 | $ 0 | 0 | 6,848 | 6,848 | 186 | 7,034
Balance (in shares) at Jun. 30, 2024 | 4,800,000 | 48,909,201 |  |  |  |  |
Balance at Jun. 30, 2024 | $ 48 | $ 489 | 1,046,787 | (280,852) | 766,472 | 31,421 | 797,893
Balance (in shares) at Dec. 31, 2024 | 4,800,000 | 48,912,293 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 48 | $ 489 | 1,046,812 | (289,130) | 758,219 | 33,778 | 791,997
Issuance of common shares, net of offering costs (in shares) | 0 | 3,724 |  |  |  |  |
Issuance of common shares, net of offering costs | $ 0 | $ 0 | 27 | 0 | 27 | 0 | 27
Amortization of share-based compensation | 0 | 0 | 17 | 0 | 17 | 2,888 | 2,905
Dividends declared on common shares | 0 | 0 | 0 | (8,820) | (8,820) | 0 | (8,820)
Distributions declared on LTIP units | 0 | 0 | 0 | 0 | 0 | (645) | (645)
Dividends accrued on preferred shares | 0 | 0 | 0 | (3,975) | (3,975) | 0 | (3,975)
Net income | $ 0 | $ 0 | 0 | 6,911 | 6,911 | 106 | 7,017
Stock Issued During Period, Shares, Conversion of Units (in shares) | 0 | 33,396 |  |  |  |  |
Conversion of LTIP units to common shares | $ 0 | $ 0 | 533 | 0 | 533 |  | 0
Conversion of LTIP units to common shares |  |  |  |  |  | (533) |
Repurchases of common shares (in shares) | 0 | (21,012) |  |  |  |  |
Repurchases of common shares | $ 0 | $ 0 | (148) | 0 | (148) | 0 | (148)
Issuance of common shares pursuant to Equity Incentive Plan (in shares) | 0 | 61,551 |  |  |  |  |
Issuance of common shares pursuant to Equity Incentive Plan | $ 0 | $ 1 | 562 | 0 | 563 | 0 | 563
Issuance of restricted time-based shares (in shares) | 0 | 8,044 |  |  |  |  |
Issuance of restricted time-based shares | $ 0 | $ 0 | 0 | 0 | 0 | 0 | 0
Forfeited distributions declared on LTIP units | 0 | 0 | 0 | 0 | 0 | 48 | 48
Reallocation of noncontrolling interest | $ 0 | $ 0 | 763 | 0 | 763 | (763) | 0
Balance (in shares) at Jun. 30, 2025 | 4,800,000 | 48,997,996 |  |  |  |  |
Balance at Jun. 30, 2025 | $ 48 | $ 490 | 1,048,566 | (295,014) | 754,090 | 34,879 | 788,969
Balance (in shares) at Mar. 31, 2025 | 4,800,000 | 48,982,638 |  |  |  |  |
Balance at Mar. 31, 2025 | $ 48 | $ 490 | 1,048,151 | (293,990) | 754,699 | 34,181 | 788,880
Issuance of common shares, net of offering costs (in shares) | 0 | 2,442 |  |  |  |  |
Issuance of common shares, net of offering costs | $ 0 | $ 0 | 17 | 0 | 17 | 0 | 17
Amortization of share-based compensation | 0 | 0 | 9 | 0 | 9 | 1,429 | 1,438
Dividends declared on common shares | 0 | 0 | 0 | (4,413) | (4,413) | 0 | (4,413)
Distributions declared on LTIP units | 0 | 0 | 0 | 0 | 0 | (321) | (321)
Dividends accrued on preferred shares | 0 | 0 | 0 | (1,987) | (1,987) | 0 | (1,987)
Net income | $ 0 | $ 0 | 0 | 5,376 | 5,376 | 123 | 5,499
Stock Issued During Period, Shares, Conversion of Units (in shares) | 0 | 33,396 |  |  |  |  |
Conversion of LTIP units to common shares | $ 0 | $ 0 | 533 | 0 | 533 |  | 0
Conversion of LTIP units to common shares |  |  |  |  |  | (533) |
Repurchases of common shares (in shares) | 0 | (20,480) |  |  |  |  |
Repurchases of common shares | $ 0 | $ 0 | (144) | 0 | (144) | 0 | (144)
Balance (in shares) at Jun. 30, 2025 | 4,800,000 | 48,997,996 |  |  |  |  |
Balance at Jun. 30, 2025 | $ 48 | $ 490 | $ 1,048,566 | $ (295,014) | $ 754,090 | $ 34,879 | $ 788,969

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