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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) | Total | Total Stockholders' Equity | Common stock | Treasury stock | Additional Paid-in Capital | Retained Earnings | Accumulated other comprehensive income/(loss) | Non-controlling Interest | 7.25% Series A preferred stock | Preferred stock - Series B shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Preferred stock - beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  |  |  |  |  | 0 | 0
Preferred stock - beginning balance at Dec. 31, 2019 |  |  |  |  |  |  |  |  | $ 0 | $ 0
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 22,142,143 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 384,084,000 | $ 359,882,000 | $ 222,000 | $ (458,000) | $ 309,395,000 | $ 49,446,000 | $ 1,277,000 | $ 24,202,000 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Consolidated net income attributable to Company |  | 400,000 |  |  |  | 400,000 |  |  |  |
Net income | 1,496,000 |  |  |  |  |  |  | 1,096,000 |  |
Issuance of shares of subsidiary | 145,000 | 145,000 |  |  | 145,000 |  |  |  |  |
Stock-based compensation expense (in shares) |  |  | 2,600 |  |  |  |  |  |  |
Stock-based compensation expense | 214,000 | 214,000 |  |  | 214,000 |  |  |  |  |
Dividends declared and distributions (in shares) |  |  | 781,222 |  |  |  |  |  |  |
Dividends declared and distributions | (84,000) |  | $ 8,000 |  | 7,089,000 | (7,097,000) |  | (84,000) |  |
Convertible senior notes repurchase | (81,000) | (81,000) |  |  | (81,000) |  |  |  |  |
Other comprehensive income/(loss) | (28,444,000) | (28,444,000) |  |  |  |  | (28,444,000) |  |  |
Treasury stock (in shares) |  |  | (4,030) |  |  |  |  |  |  |
Treasury stock | (56,000) | (56,000) |  | (56,000) |  |  |  |  |  |
Preferred stock - ending balance (in shares) at Mar. 31, 2020 |  |  |  |  |  |  |  |  | 0 | 0
Preferred stock - ending balance at Mar. 31, 2020 |  |  |  |  |  |  |  |  | $ 0 | $ 0
Ending balance (in shares) at Mar. 31, 2020 |  |  | 22,921,935 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2020 | 357,274,000 | 332,060,000 | $ 230,000 | (514,000) | 316,762,000 | 42,749,000 | (27,167,000) | 25,214,000 |  |
Preferred stock - beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  |  |  |  |  | 0 | 0
Preferred stock - beginning balance at Dec. 31, 2019 |  |  |  |  |  |  |  |  | $ 0 | $ 0
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 22,142,143 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | 384,084,000 | 359,882,000 | $ 222,000 | (458,000) | 309,395,000 | 49,446,000 | 1,277,000 | 24,202,000 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Consolidated net income attributable to Company | 8,483,000 |  |  |  |  |  |  |  |  |
Net income | 10,314,000 |  |  |  |  |  |  |  |  |
Issuance of shares under dividend reinvestment plan (in shares) |  |  | 5,057 |  |  |  |  |  |  |
Treasury stock | (94,000) |  |  |  |  |  |  |  |  |
Preferred stock - ending balance (in shares) at Jun. 30, 2020 |  |  |  |  |  |  |  |  | 2,307,400 | 2,892,600
Preferred stock - ending balance at Jun. 30, 2020 |  |  |  |  |  |  |  |  | $ 51,100,000 | $ 64,044,000
Ending balance (in shares) at Jun. 30, 2020 |  |  | 22,924,982 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | 498,870,000 | 472,987,000 | $ 230,000 | (564,000) | 317,029,000 | 45,084,000 | (3,936,000) | 25,883,000 |  |
Preferred stock - beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  |  |  |  |  | 0 | 0
Preferred stock - beginning balance at Dec. 31, 2019 |  |  |  |  |  |  |  |  | $ 0 | $ 0
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 22,142,143 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 384,084,000 | 359,882,000 | $ 222,000 | (458,000) | 309,395,000 | 49,446,000 | 1,277,000 | 24,202,000 |  |
Preferred stock - ending balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  | 2,307,400 | 2,892,600
Preferred stock - ending balance at Dec. 31, 2020 |  |  |  |  |  |  |  |  | $ 51,100,000 | $ 64,044,000
Ending balance (in shares) at Dec. 31, 2020 | 22,978,339 |  | 22,978,339 |  |  |  |  |  |  |
Ending balance at Dec. 31, 2020 | $ 514,491,000 | 485,361,000 | $ 231,000 | (1,159,000) | 317,424,000 | 53,346,000 | 375,000 | 29,130,000 |  |
Preferred stock - beginning balance (in shares) at Mar. 31, 2020 |  |  |  |  |  |  |  |  | 0 | 0
Preferred stock - beginning balance at Mar. 31, 2020 |  |  |  |  |  |  |  |  | $ 0 | $ 0
Beginning balance (in shares) at Mar. 31, 2020 |  |  | 22,921,935 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 | 357,274,000 | 332,060,000 | $ 230,000 | (514,000) | 316,762,000 | 42,749,000 | (27,167,000) | 25,214,000 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Consolidated net income attributable to Company | 8,083,000 | 8,083,000 |  |  |  | 8,083,000 |  |  |  |
Net income | 8,818,000 |  |  |  |  |  |  | 735,000 |  |
Preferred stock (in shares) |  |  |  |  |  |  |  |  | 2,307,400 | 2,892,600
Preferred Stock | 115,144,000 | 115,144,000 |  |  |  |  |  |  | $ 51,100,000 | $ 64,044,000
Issuance of shares under dividend reinvestment plan (in shares) |  |  | 5,057 |  |  |  |  |  |  |
Issuance of shares under dividend reinvestment plan | 41,000 | 41,000 |  |  | 41,000 |  |  |  |  |
Stock-based compensation expense (in shares) |  |  | 3,468 |  |  |  |  |  |  |
Stock-based compensation expense | 214,000 | 214,000 |  |  | 214,000 |  |  |  |  |
Dividends declared and distributions | (5,814,000) | (5,748,000) |  |  |  | (5,748,000) |  | (66,000) |  |
Other comprehensive income/(loss) | 23,231,000 | 23,231,000 |  |  |  |  | 23,231,000 |  |  |
Treasury stock (in shares) |  |  | (5,478) |  |  |  |  |  |  |
Treasury stock | (38,000) | (38,000) |  | (50,000) | 12,000 |  |  |  |  |
Preferred stock - ending balance (in shares) at Jun. 30, 2020 |  |  |  |  |  |  |  |  | 2,307,400 | 2,892,600
Preferred stock - ending balance at Jun. 30, 2020 |  |  |  |  |  |  |  |  | $ 51,100,000 | $ 64,044,000
Ending balance (in shares) at Jun. 30, 2020 |  |  | 22,924,982 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ 498,870,000 | 472,987,000 | $ 230,000 | (564,000) | 317,029,000 | 45,084,000 | (3,936,000) | 25,883,000 |  |
Preferred stock - beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  | 2,307,400 | 2,892,600
Preferred stock - beginning balance at Dec. 31, 2020 |  |  |  |  |  |  |  |  | $ 51,100,000 | $ 64,044,000
Beginning balance (in shares) at Dec. 31, 2020 | 22,978,339 |  | 22,978,339 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 514,491,000 | 485,361,000 | $ 231,000 | (1,159,000) | 317,424,000 | 53,346,000 | 375,000 | 29,130,000 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Consolidated net income attributable to Company |  | 8,953,000 |  |  |  | 8,953,000 |  |  |  |
Net income | 10,642,000 |  |  |  |  |  |  | 1,689,000 |  |
Issuance of shares under dividend reinvestment plan (in shares) |  |  | 4,228 |  |  |  |  |  |  |
Issuance of shares under dividend reinvestment plan | 47,000 | 47,000 |  |  | 47,000 |  |  |  |  |
Stock-based compensation expense (in shares) |  |  | 6,280 |  |  |  |  |  |  |
Stock-based compensation expense | 294,000 | 294,000 |  |  | 294,000 |  |  |  |  |
Dividends declared and distributions | (5,883,000) | (5,799,000) |  |  |  | (5,799,000) |  | (84,000) |  |
Acquisition of non-controlling interest in subsidiary and distribution to non-controlling interest | 11,362,000 | 3,056,000 |  |  | 3,056,000 |  |  | 8,306,000 |  |
Convertible senior notes repurchase | 0 |  |  |  |  |  |  |  |  |
Other comprehensive income/(loss) | 1,306,000 | 1,306,000 |  |  |  |  | 1,306,000 |  |  |
Preferred stock - ending balance (in shares) at Mar. 31, 2021 |  |  |  |  |  |  |  |  | 2,307,400 | 2,892,600
Preferred stock - ending balance at Mar. 31, 2021 |  |  |  |  |  |  |  |  | $ 51,100,000 | $ 64,044,000
Ending balance (in shares) at Mar. 31, 2021 |  |  | 22,988,847 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2021 | $ 509,535,000 | 487,106,000 | $ 231,000 | (1,159,000) | 314,709,000 | 56,500,000 | 1,681,000 | 22,429,000 |  |
Preferred stock - beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  | 2,307,400 | 2,892,600
Preferred stock - beginning balance at Dec. 31, 2020 |  |  |  |  |  |  |  |  | $ 51,100,000 | $ 64,044,000
Beginning balance (in shares) at Dec. 31, 2020 | 22,978,339 |  | 22,978,339 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 514,491,000 | 485,361,000 | $ 231,000 | (1,159,000) | 317,424,000 | 53,346,000 | 375,000 | 29,130,000 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Consolidated net income attributable to Company | 21,281,000 |  |  |  |  |  |  |  |  |
Net income | 21,812,000 |  |  |  |  |  |  |  |  |
Issuance of shares under dividend reinvestment plan (in shares) |  |  | 8,048 |  |  |  |  |  |  |
Treasury stock | $ (246,000) |  |  |  |  |  |  |  |  |
Preferred stock - ending balance (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  |  | 2,307,400 | 2,892,600
Preferred stock - ending balance at Jun. 30, 2021 |  |  |  |  |  |  |  |  | $ 51,100,000 | $ 64,044,000
Ending balance (in shares) at Jun. 30, 2021 | 22,993,246 |  | 22,993,246 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 497,492,000 | 493,254,000 | $ 231,000 | (1,405,000) | 315,131,000 | 62,502,000 | 1,651,000 | 4,238,000 |  |
Preferred stock - beginning balance (in shares) at Mar. 31, 2021 |  |  |  |  |  |  |  |  | 2,307,400 | 2,892,600
Preferred stock - beginning balance at Mar. 31, 2021 |  |  |  |  |  |  |  |  | $ 51,100,000 | $ 64,044,000
Beginning balance (in shares) at Mar. 31, 2021 |  |  | 22,988,847 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | 509,535,000 | 487,106,000 | $ 231,000 | (1,159,000) | 314,709,000 | 56,500,000 | 1,681,000 | 22,429,000 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Consolidated net income attributable to Company | 12,328,000 | 12,328,000 |  |  |  | 12,328,000 |  |  |  |
Net income | 11,170,000 |  |  |  |  |  |  | (1,158,000) |  |
Issuance of shares under dividend reinvestment plan (in shares) |  |  | 3,820 |  |  |  |  |  |  |
Issuance of shares under dividend reinvestment plan | 48,000 | 48,000 |  |  | 48,000 |  |  |  |  |
Stock-based compensation expense (in shares) |  |  | 19,945 |  |  |  |  |  |  |
Stock-based compensation expense | 374,000 | 374,000 |  |  | 374,000 |  |  |  |  |
Dividends declared and distributions | (6,495,000) | (6,326,000) |  |  |  | (6,326,000) |  | (169,000) |  |
Acquisition of non-controlling interest in subsidiary and distribution to non-controlling interest | (16,864,000) | 0 |  |  | 0 |  |  | (16,864,000) |  |
Convertible senior notes repurchase | 0 |  |  |  |  |  |  |  |  |
Other comprehensive income/(loss) | (30,000) | (30,000) |  |  |  |  | (30,000) |  |  |
Treasury stock (in shares) |  |  | (19,366) |  |  |  |  |  |  |
Treasury stock | $ (246,000) | (246,000) |  | (246,000) |  |  |  |  |  |
Preferred stock - ending balance (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  |  | 2,307,400 | 2,892,600
Preferred stock - ending balance at Jun. 30, 2021 |  |  |  |  |  |  |  |  | $ 51,100,000 | $ 64,044,000
Ending balance (in shares) at Jun. 30, 2021 | 22,993,246 |  | 22,993,246 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 497,492,000 | $ 493,254,000 | $ 231,000 | $ (1,405,000) | $ 315,131,000 | $ 62,502,000 | $ 1,651,000 | $ 4,238,000 |  |

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