Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.22.0.1
Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Global Medial REIT Inc. Stockholders' Equity [Member]
Noncontrolling Interest [Member]
Total
Balances at Dec. 31, 2018 $ 26 $ 74,959 $ 243,038 $ (45,007) $ (3,721) $ 269,295 $ 30,455 $ 299,750
Balance (in shares) at Dec. 31, 2018 25,944 3,105            
Net income (loss) $ 0 $ 0 0 9,234 0 9,234 354 9,588
Issuance of shares of common stock, net $ 18 0 189,211 0 0 189,229 0 189,229
Issuance of shares of common stock, net (in shares) 17,765              
LTIP Units and OP Units redeemed for common stock $ 0 0 1,081 0 0 1,081 (1,081) 0
LTIP Units and OP Units redeemed for common stock (in shares) 97              
Change in fair value of interest rate swap agreements $ 0 0 0 0 (2,953) (2,953) 0 (2,953)
Stock-based compensation expense 0 0 0 0 0 0 3,336 3,336
Dividends to common stockholders 0 0 0 (29,794) 0 (29,794) 0 (29,794)
Dividends to preferred stockholders 0 0 0 (5,822) 0 (5,822) 0 (5,822)
Dividends to noncontrolling interest 0 0 0 0 0 0 (3,487) (3,487)
OP Units issued to third parties 0 0 0 0 0 0 506 506
Balances at Dec. 31, 2019 $ 44 $ 74,959 433,330 (71,389) (6,674) 430,270 30,083 460,353
Balances (in shares) at Dec. 31, 2019 43,806 3,105            
Net income (loss) $ 0 $ 0 0 (1,926) 0 (1,926) (573) (2,499)
Issuance of shares of common stock, net $ 4 0 53,273 0 0 53,277 0 53,277
Issuance of shares of common stock, net (in shares) 4,248              
LTIP Units and OP Units redeemed for common stock $ 1 0 18,186 0 0 18,187 (18,187) 0
LTIP Units and OP Units redeemed for common stock (in shares) 1,407              
Change in fair value of interest rate swap agreements $ 0 0 0 0 (11,545) (11,545) 0 (11,545)
Stock-based compensation expense 0 0 0 0 0 0 5,319 5,319
Dividends to common stockholders 0 0 0 (37,636) 0 (37,636) 0 (37,636)
Dividends to preferred stockholders 0 0 0 (5,822) 0 (5,822) 0 (5,822)
Dividends to noncontrolling interest 0 0 0 0 0 0 (3,687) (3,687)
Balances at Dec. 31, 2020 $ 49 $ 74,959 504,789 (116,773) (18,219) 444,805 12,955 457,760
Balances (in shares) at Dec. 31, 2020 49,461 3,105            
Net income (loss) $ 0 $ 0 0 17,622 0 17,622 720 18,342
Issuance of shares of common stock, net $ 16 0 205,586 0 0 205,602 0 205,602
Issuance of shares of common stock, net (in shares) 15,350              
LTIP Units and OP Units redeemed for common stock $ 0 0 1,039 0 0 1,039 (1,039) 0
LTIP Units and OP Units redeemed for common stock (in shares) 69              
Change in fair value of interest rate swap agreements $ 0 0 0 0 11,583 11,583 0 11,583
Stock-based compensation expense 0 0 0 5,810 5,810
Dividends to common stockholders 0 0 (52,044) 0 (52,044) 0 (52,044)
Dividends to preferred stockholders 0 0 0 (5,822) 0 (5,822) 0 (5,822)
Dividends to noncontrolling interest 0 0 0 0 0 0 (3,654) (3,654)
Balances at Dec. 31, 2021 $ 65 $ 74,959 $ 711,414 $ (157,017) $ (6,636) $ 622,785 $ 14,792 $ 637,577
Balances (in shares) at Dec. 31, 2021 64,880 3,105