Consolidated Statement of Stockholders' Equity - 6 months ended Jun. 30, 2018 - USD ($) shares in Thousands, $ in Thousands |
Total |
Common Stock [Member] |
Preferred Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
GMR Equity [Member] |
Noncontrolling Interest [Member] |
|---|---|---|---|---|---|---|---|
| Balances, December 31, 2017 at Dec. 31, 2017 | $ 259,013 | $ 22 | $ 74,959 | $ 205,788 | $ (34,434) | $ 246,335 | $ 12,678 |
| Balance (Shares) at Dec. 31, 2017 | 21,631 | 3,105 | |||||
| Net income | 3,285 | $ 0 | $ 0 | 0 | 3,257 | 3,257 | 28 |
| Stock-based compensation expense | 1,237 | 0 | 0 | 0 | 0 | 0 | 1,237 |
| Dividends to common stockholders | (8,651) | 0 | 0 | 0 | (8,651) | (8,651) | 0 |
| Dividends to preferred stockholders | (2,911) | 0 | 0 | 0 | (2,911) | (2,911) | 0 |
| Dividends to noncontrolling interest | (939) | 0 | 0 | 0 | 0 | 0 | (939) |
| OP Units issued to third parties | 4,742 | 0 | 0 | 0 | 0 | 0 | 4,742 |
| LTIP Units redeemed in cash | (263) | 0 | 0 | 0 | 0 | 0 | (263) |
| Balances, June 30, 2018 at Jun. 30, 2018 | $ 255,513 | $ 22 | $ 74,959 | $ 205,788 | $ (42,739) | $ 238,030 | $ 17,483 |
| Balances (Shares) at Jun. 30, 2018 | 21,631 | 3,105 |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) attributable to redeemable noncontrolling partner of a limited partnership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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