Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.20.1
Consolidated Statements of Equity - USD ($)
shares 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, 2016 $ 18,000 $ 0 $ 171,997,000 $ (16,987,000) $ 0 $ 155,028,000 $ 0 $ 155,028,000
Balance (in shares) at Dec. 31, 2016 17,606              
Net income (loss) $ 0 0 0 (38,000) 0 (38,000) (49,000) (87,000)
Issuance of shares of common stock, net $ 4,000 0 34,234,000 0 0 34,238,000 0 34,238,000
Issuance of shares of common stock, net (in shares) 4,025              
Reclassification of deferred common stock offering costs $ 0 0 (443,000) 0 0 (443,000) 0 (443,000)
Stock-based compensation expense 0 0 0 0 0 0 1,796,000 1,796,000
Issuance of shares of preferred stock 0 75,180,000 0 0 0 75,180,000 0 75,180,000
Reclassification of deferred preferred stock offering costs   (221,000)       (221,000)   (221,000)
Dividends to common stockholders ($0.80 per share) 0 0 0 (15,695,000) 0 (15,695,000) 0 (15,695,000)
Dividends to preferred stockholders   0 0 (1,714,000) 0 (1,714,000) 0 (1,714,000)
Dividends to noncontrolling interest 0 0 0 0 0 0 (601,000) (601,000)
OP Units issued to third parties 0 $ 0 0 0 0 0 11,532,000 11,532,000
Reclassification of deferred offering costs 0              
Issuance of shares of preferred stock (in shares)   3,105            
Balances at Dec. 31, 2017 $ 22,000 $ 74,959,000 205,788,000 (34,434,000) 0 246,335,000 12,678,000 259,013,000
Balances (in shares) at Dec. 31, 2017 21,631 3,105            
Net income (loss) $ 0 $ 0 0 13,490,000 0 13,490,000 1,071,000 14,561,000
Issuance of shares of common stock, net $ 4,000 0 37,823,000 0 0 37,827,000 0 37,827,000
Issuance of shares of common stock, net (in shares) 4,313              
Reclassification of deferred common stock offering costs $ 0 0 (573,000) 0 0 (573,000) 0 (573,000)
Stock-based compensation expense 0 0 0 0 0 0 2,671,000 2,671,000
Issuance of shares of preferred stock 0              
Reclassification of deferred preferred stock offering costs 0              
Dividends to common stockholders ($0.80 per share) 0 0 0 (18,241,000) 0 (18,241,000) 0 (18,241,000)
Dividends to preferred stockholders 0 0 0 (5,822,000) 0 (5,822,000) 0 (5,822,000)
Dividends to noncontrolling interest 0 0 0 0 0 0 (2,065,000) (2,065,000)
OP Units issued to third parties 0 0 0 0 0 0 16,363,000 16,363,000
LTIP Units redeemed in cash   0 0 0 0 0 (263,000) (263,000)
Change in fair value of interest rate swap agreements   $ 0 0 0 (3,721,000) (3,721,000) 0 (3,721,000)
Issuance of shares of preferred stock (in shares)   0            
Balances at Dec. 31, 2018 $ 26,000 $ 74,959,000 243,038,000 (45,007,000) (3,721,000) 269,295,000 30,455,000 299,750,000
Balances (in shares) at Dec. 31, 2018 25,944 3,105            
Net income (loss) $ 0 $ 0 0 9,234,000 0 9,234,000 354,000 9,588,000
Issuance of shares of common stock, net $ 18,000 0 189,211,000 0 0 189,229,000 0 189,229,000
Issuance of shares of common stock, net (in shares) 17,765              
LTIP Units and OP Units redeemed for common stock   0 1,081,000 0 0 1,081,000 (1,081,000) 0
Reclassification of deferred common stock offering costs $ 0              
Stock-based compensation expense 0 0 0 3,336,000 3,336,000
Dividends to common stockholders ($0.80 per share) 0 0 (29,794,000) 0 (29,794,000) 0 (29,794,000)
Dividends to preferred stockholders 0 0 0 (5,822,000) 0 (5,822,000) 0 (5,822,000)
Dividends to noncontrolling interest 0 0 0 0 0 0 (3,487,000) (3,487,000)
OP Units issued to third parties 0 0 0 0 0 506,000 506,000
Issuance of initial public offering shares of common stock $ 84,702,000              
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 (2,953,000) (2,953,000) 0 (2,953,000)
Balances at Dec. 31, 2019 $ 44,000 $ 74,959,000 $ 433,330,000 $ (71,389,000) $ (6,674,000) $ 430,270,000 $ 30,083,000 $ 460,353,000
Balances (in shares) at Dec. 31, 2019 43,806 3,105