Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Equity

v3.19.2
Condensed Consolidated Statement 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, 2017 $ 22 $ 74,959 $ 205,788 $ (34,434) $ 0 $ 246,335 $ 12,678 $ 259,013
Balance (in shares) at Dec. 31, 2017 21,631 3,105            
Net income $ 0 $ 0 0 3,257 0 3,257 28 3,285
Stock-based compensation expense 0 0 0 0 0 0 1,237 1,237
Dividends to common stockholders 0 0 0 (8,651) 0 (8,651) 0 (8,651)
Dividends to preferred stockholders 0 0 0 (2,911) 0 (2,911) 0 (2,911)
Dividends to noncontrolling interest 0 0 0 0 0 0 (939) (939)
OP Units issued to third parties 0 0 0 0 0 0 4,742 4,742
LTIP Units redeemed for cash 0 0 0 0 0 0 (263) (263)
Balances at Jun. 30, 2018 $ 22 $ 74,959 205,788 (42,739) 0 238,030 17,483 255,513
Balances (in shares) at Jun. 30, 2018 21,631 3,105            
Balances at Dec. 31, 2017 $ 22 $ 74,959 205,788 (34,434) 0 246,335 12,678 259,013
Balance (in shares) at Dec. 31, 2017 21,631 3,105            
Balances at Dec. 31, 2018 $ 26 $ 74,959 243,038 (45,007) (3,721) 269,295 30,455 299,750
Balances (in shares) at Dec. 31, 2018 25,944 3,105            
Balances at Mar. 31, 2018 $ 22 $ 74,959 205,788 (38,349) 0 242,420 12,323 254,743
Balance (in shares) at Mar. 31, 2018 21,631 3,105            
Net income $ 0 $ 0 0 1,391 0 1,391 (7) 1,384
Stock-based compensation expense 0 0 0 0 0 0 1,055 1,055
Dividends to common stockholders 0 0 0 (4,325) 0 (4,325) 0 (4,325)
Dividends to preferred stockholders 0 0 0 (1,456) 0 (1,456) 0 (1,456)
Dividends to noncontrolling interest 0 0 0 0 0 0 (525) (525)
OP Units issued to third parties 0 0 0 0 0 0 4,742 4,742
LTIP Units redeemed for cash 0 0 0 0 0 0 (105) (105)
Balances at Jun. 30, 2018 $ 22 $ 74,959 205,788 (42,739) 0 238,030 17,483 255,513
Balances (in shares) at Jun. 30, 2018 21,631 3,105            
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 $ 0 $ 0 0 4,343 0 4,343 162 4,505
Issuance of shares of common stock, net $ 9 $ 0 79,258 0 0 79,267 0 79,267
Issuance of shares of common stock, net (in shares) 8,652 0            
LTIP Units and OP Units redeemed for common stock $ 0 $ 0 576 0 0 576 (576) 0
LTIP Units and OP Units redeemed for common stock (in shares) 57 0            
Change in fair value of interest rate swap agreements $ 0 $ 0 0 0 (5,572) (5,572) 0 (5,572)
Stock-based compensation expense 0 0 0 0 0 0 1,625 1,625
Dividends to common stockholders 0 0 0 (13,822) 0 (13,822) 0 (13,822)
Dividends to preferred stockholders 0 0 0 (2,911) 0 (2,911) 0 (2,911)
Dividends to noncontrolling interest 0 0 0 0 0 0 (1,745) (1,745)
OP Units issued to third parties 0 0 0 0 0 0 506 506
Balances at Jun. 30, 2019 $ 35 $ 74,959 322,872 (57,397) (9,293) 331,176 30,427 361,603
Balances (in shares) at Jun. 30, 2019 34,653 3,105            
Balances at Mar. 31, 2019 $ 35 $ 74,959 322,359 (51,390) (5,743) 340,220 30,342 370,562
Balance (in shares) at Mar. 31, 2019 34,555 3,105            
Net income $ 0 $ 0 0 2,359 0 2,359 103 2,462
Issuance of shares of common stock, net $ 0 0 513 0 0 513 0 513
Issuance of shares of common stock, net (in shares) 98              
LTIP Units and OP Units redeemed for common stock $ 0 0 0 0 0 0 0 0
LTIP Units and OP Units redeemed for common stock (in shares) 0              
Change in fair value of interest rate swap agreements $ 0 0 0 0 (3,550) (3,550) 0 (3,550)
Stock-based compensation expense 0 0 0 0 0 0 854 854
Dividends to common stockholders 0 0 0 (6,911) 0 (6,911) 0 (6,911)
Dividends to preferred stockholders 0 0 0 (1,455) 0 (1,455) 0 (1,455)
Dividends to noncontrolling interest 0 0 0 0 0 0 (872) (872)
Balances at Jun. 30, 2019 $ 35 $ 74,959 $ 322,872 $ (57,397) $ (9,293) $ 331,176 $ 30,427 $ 361,603
Balances (in shares) at Jun. 30, 2019 34,653 3,105