Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.22.4
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, 2019 $ 44 $ 74,959 $ 433,330 $ (71,389) $ (6,674) $ 430,270 $ 30,083 $ 460,353
Balance (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 0 0 0 5,810 5,810
Dividends to common stockholders 0 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            
Net income (loss) $ 0 $ 0 0 19,142 0 19,142 854 19,996
Issuance of shares of common stock, net $ 1 0 9,895 0 0 9,896 0 9,896
Issuance of shares of common stock, net (in shares) 598              
LTIP Units and OP Units redeemed for common stock $ 0 0 682 0 0 682 (682) 0
LTIP Units and OP Units redeemed for common stock (in shares) 40              
Change in fair value of interest rate swap agreements $ 0 0 0 0 41,310 41,310 0 41,310
Stock-based compensation expense 0 0 0 4,681 4,681
Dividends to common stockholders 0 0 (55,009) 0 (55,009) 0 (55,009)
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 (3,564) (3,564)
Balances at Dec. 31, 2022 $ 66 $ 74,959 $ 721,991 $ (198,706) $ 34,674 $ 632,984 $ 16,081 $ 649,065
Balances (in shares) at Dec. 31, 2022 65,518 3,105