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v3.19.2

Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income | Distributions in Excess of Earnings | Non-controlling Interests | Series A Preferred Stock Preferred Stock | Series L Preferred Stock Preferred Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2017 |  | 43,784,939 |  |  |  |  | 60,592 | 8,080,740
Beginning balance at Dec. 31, 2017 | $ 626,705 | $ 44 | $ 792,631 | $ 1,631 | $ (399,250) | $ 890 | $ 1,508 | $ 229,251
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Stock-based compensation expense | 38 |  | 38 |  |  |  |  |
Common dividends ($0.125 per share) | (5,473) |  |  |  | (5,473) |  |  |
Issuance of Series A Preferred Warrants | 17 |  | 17 |  |  |  |  |
Dividends to holders of Series A Preferred Stock ($0.34375 per share) | (493) |  |  |  | (493) |  |  |
Reclassification of Series A Preferred Stock to permanent equity (in shares) |  |  |  |  |  |  | 82,841 |
Reclassification of Series A Preferred Stock to permanent equity | 1,885 |  | (175) |  |  |  | $ 2,060 |
Redemption of Series A Preferred Stock | 1 |  | 1 |  |  |  |  |
Other comprehensive income (loss) | 1,183 |  |  | 1,183 |  |  |  |
Net income (loss) | 622 |  |  |  | 618 | 4 |  |
Ending balance (in shares) at Mar. 31, 2018 |  | 43,784,939 |  |  |  |  | 143,433 | 8,080,740
Ending balance at Mar. 31, 2018 | 624,485 | $ 44 | 792,512 | 2,814 | (404,598) | 894 | $ 3,568 | $ 229,251
Beginning balance (in shares) at Dec. 31, 2017 |  | 43,784,939 |  |  |  |  | 60,592 | 8,080,740
Beginning balance at Dec. 31, 2017 | 626,705 | $ 44 | 792,631 | 1,631 | (399,250) | 890 | $ 1,508 | $ 229,251
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Reclassification of Series A Preferred Stock to permanent equity | 5,615 |  |  |  |  |  |  |
Net income (loss) | 2,571 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2018 |  | 43,795,073 |  |  |  |  | 307,510 | 8,080,740
Ending balance at Jun. 30, 2018 | 624,440 | $ 44 | 792,245 | 3,221 | (408,797) | 839 | $ 7,637 | $ 229,251
Beginning balance (in shares) at Mar. 31, 2018 |  | 43,784,939 |  |  |  |  | 143,433 | 8,080,740
Beginning balance at Mar. 31, 2018 | 624,485 | $ 44 | 792,512 | 2,814 | (404,598) | 894 | $ 3,568 | $ 229,251
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Distributions to noncontrolling interests | (67) |  |  |  |  | (67) |  |
Stock-based compensation expense (in shares) |  | 10,134 |  |  |  |  |  |
Stock-based compensation expense | 48 |  | 48 |  |  |  |  |
Common dividends ($0.125 per share) | (5,474) |  |  |  | (5,474) |  |  |
Issuance of Series A Preferred Warrants | 23 |  | 23 |  |  |  |  |
Dividends to holders of Series A Preferred Stock ($0.34375 per share) | (662) |  |  |  | (662) |  |  |
Reclassification of Series A Preferred Stock to permanent equity (in shares) |  |  |  |  |  |  | 164,077 |
Reclassification of Series A Preferred Stock to permanent equity | 3,730 |  | (339) |  |  |  | $ 4,069 |
Redemption of Series A Preferred Stock | 1 |  | 1 |  |  |  |  |
Other comprehensive income (loss) | 407 |  |  | 407 |  |  |  |
Net income (loss) | 1,949 |  |  |  | 1,937 | 12 |  |
Ending balance (in shares) at Jun. 30, 2018 |  | 43,795,073 |  |  |  |  | 307,510 | 8,080,740
Ending balance at Jun. 30, 2018 | 624,440 | $ 44 | 792,245 | 3,221 | (408,797) | 839 | $ 7,637 | $ 229,251
Beginning balance (in shares) at Dec. 31, 2018 |  | 43,795,073 |  |  |  |  | 1,281,804 | 8,080,740
Beginning balance at Dec. 31, 2018 | 617,275 | $ 44 | 790,354 | 1,806 | (436,883) | 837 | $ 31,866 | $ 229,251
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Stock-based compensation expense | 38 |  | 38 |  |  |  |  |
Common dividends ($0.125 per share) | (5,474) |  |  |  | (5,474) |  |  |
Issuance of Series A Preferred Warrants | 9 |  | 9 |  |  |  |  |
Dividends to holders of Series A Preferred Stock ($0.34375 per share) | (1,010) |  |  |  | (1,010) |  |  |
Reclassification of Series A Preferred Stock to permanent equity (in shares) |  |  |  |  |  |  | 389,577 |
Reclassification of Series A Preferred Stock to permanent equity | 8,890 |  | (822) |  |  |  | $ 9,712 |
Redemption of Series A Preferred Stock (in shares) |  |  |  |  |  |  | (1,500) |
Redemption of Series A Preferred Stock | (38) |  | (1) |  |  |  | $ (37) |
Other comprehensive income (loss) | (1,806) |  |  | (1,806) |  |  |  |
Net income (loss) | 291,623 |  |  |  | 291,797 | (174) |  |
Ending balance (in shares) at Mar. 31, 2019 |  | 43,795,073 |  |  |  |  | 1,669,881 | 8,080,740
Ending balance at Mar. 31, 2019 | 909,507 | $ 44 | 789,578 | 0 | (151,570) | 663 | $ 41,541 | $ 229,251
Beginning balance (in shares) at Dec. 31, 2018 |  | 43,795,073 |  |  |  |  | 1,281,804 | 8,080,740
Beginning balance at Dec. 31, 2018 | 617,275 | $ 44 | 790,354 | 1,806 | (436,883) | 837 | $ 31,866 | $ 229,251
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Reclassification of Series A Preferred Stock to permanent equity | 19,715 |  |  |  |  |  |  |
Net income (loss) | 344,190 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2019 |  | 43,805,741 |  |  |  |  | 2,142,676 | 8,080,740
Ending balance at Jun. 30, 2019 | 966,260 | $ 44 | 788,655 | 0 | (105,634) | 617 | $ 53,327 | $ 229,251
Beginning balance (in shares) at Mar. 31, 2019 |  | 43,795,073 |  |  |  |  | 1,669,881 | 8,080,740
Beginning balance at Mar. 31, 2019 | 909,507 | $ 44 | 789,578 | 0 | (151,570) | 663 | $ 41,541 | $ 229,251
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Distributions to noncontrolling interests | (47) |  |  |  |  | (47) |  |
Stock-based compensation expense (in shares) |  | 10,668 |  |  |  |  |  |
Stock-based compensation expense | 44 |  | 44 |  |  |  |  |
Common dividends ($0.125 per share) | (5,476) |  |  |  | (5,476) |  |  |
Issuance of Series A Preferred Warrants | 31 |  | 31 |  |  |  |  |
Dividends to holders of Series A Preferred Stock ($0.34375 per share) | (1,150) |  |  |  | (1,150) |  |  |
Reclassification of Series A Preferred Stock to permanent equity (in shares) |  |  |  |  |  |  | 474,462 |
Reclassification of Series A Preferred Stock to permanent equity | 10,825 |  | (1,002) |  |  |  | $ 11,827 |
Redemption of Series A Preferred Stock (in shares) |  |  |  |  |  |  | (1,667) |
Redemption of Series A Preferred Stock | (41) |  | 4 |  | (4) |  | $ (41) |
Net income (loss) | 52,567 |  |  |  | 52,566 | 1 |  |
Ending balance (in shares) at Jun. 30, 2019 |  | 43,805,741 |  |  |  |  | 2,142,676 | 8,080,740
Ending balance at Jun. 30, 2019 | $ 966,260 | $ 44 | $ 788,655 | $ 0 | $ (105,634) | $ 617 | $ 53,327 | $ 229,251

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