Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.20.2
Condensed 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 (loss) income $ 0 $ 0 0 6,567 0 6,567 246 6,813
Issuance of shares of common stock, net $ 10 0 96,767 0 0 96,777 0 96,777
Issuance of shares of common stock, net (in shares) 10,284              
LTIP Units and OP Units redeemed for common stock $ 0 0 630 0 0 630 (630) 0
LTIP Units and OP Units redeemed for common stock (in shares) 62              
Change in fair value of interest rate swap agreements $ 0 0 0 0 (6,875) (6,875) 0 (6,875)
Stock-based compensation expense 0 0 0 0 0 0 2,493 2,493
Dividends to common stockholders 0 0 0 (21,040) 0 (21,040) 0 (21,040)
Dividends to preferred stockholders 0 0 0 (4,366) 0 (4,366) 0 (4,366)
Dividends to noncontrolling interest 0 0 0 0 0 0 (2,615) (2,615)
OP Units issued to third parties 0 0 0 0 0 0 506 506
Balances at Sep. 30, 2019 $ 36 $ 74,959 340,435 (63,846) (10,596) 340,988 30,455 371,443
Balances (in shares) at Sep. 30, 2019 36,290 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            
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            
Balances at Jun. 30, 2019 $ 35 $ 74,959 322,872 (57,397) (9,293) 331,176 30,427 361,603
Balance (in shares) at Jun. 30, 2019 34,653 3,105            
Net (loss) income $ 0 $ 0 0 2,225 0 2,225 83 2,308
Issuance of shares of common stock, net $ 1 0 17,509 0 0 17,510 0 17,510
Issuance of shares of common stock, net (in shares) 1,632              
LTIP Units and OP Units redeemed for common stock $ 0 0 54 0 0 54 (54) 0
LTIP Units and OP Units redeemed for common stock (in shares) 5              
Change in fair value of interest rate swap agreements $ 0 0 0 0 (1,303) (1,303) 0 (1,303)
Stock-based compensation expense 0 0 0 0 0 0 868 868
Dividends to common stockholders 0 0 0 (7,219) 0 (7,219) 0 (7,219)
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 (869) (869)
Balances at Sep. 30, 2019 $ 36 $ 74,959 340,435 (63,846) (10,596) 340,988 30,455 371,443
Balances (in shares) at Sep. 30, 2019 36,290 3,105            
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 (loss) income $ 0 $ 0 0 (4,444) 0 (4,444) (647) (5,091)
Issuance of shares of common stock, net $ 3 0 38,234 0 0 38,237 0 38,237
Issuance of shares of common stock, net (in shares) 3,169              
LTIP Units and OP Units redeemed for common stock $ 1 $ 0 15,550 0 0 15,551 (15,551) 0
LTIP Units and OP Units redeemed for common stock (in shares) 1,213 0            
Change in fair value of interest rate swap agreements $ 0 $ 0 0 0 (12,977) (12,977) 0 (12,977)
Stock-based compensation expense 0 0 0 0 0 0 3,391 3,391
Dividends to common stockholders 0 0 0 (27,744) 0 (27,744) 0 (27,744)
Dividends to preferred stockholders 0 0 0 (4,366) 0 (4,366) 0 (4,366)
Dividends to noncontrolling interest 0 0 0 0 0 0 (2,596) (2,596)
Balances at Sep. 30, 2020 $ 48 $ 74,959 487,114 (107,943) (19,651) 434,527 14,680 449,207
Balances (in shares) at Sep. 30, 2020 48,188 3,105            
Balances at Jun. 30, 2020 $ 46 $ 74,959 462,607 (88,037) (21,654) 427,921 14,788 442,709
Balance (in shares) at Jun. 30, 2020 46,252 3,105            
Net (loss) income $ 0 $ 0 0 (8,813) 0 (8,813) (767) (9,580)
Issuance of shares of common stock, net $ 2 0 24,431 0 0 24,433 0 24,433
Issuance of shares of common stock, net (in shares) 1,930              
LTIP Units and OP Units redeemed for common stock $ 0 0 76 0 0 76 (76) 0
LTIP Units and OP Units redeemed for common stock (in shares) 6              
Change in fair value of interest rate swap agreements $ 0 0 0 0 2,003 2,003 0 2,003
Stock-based compensation expense 0 0 0 0 0 0 1,572 1,572
Dividends to common stockholders 0 0 0 (9,638) 0 (9,638) 0 (9,638)
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 (837) (837)
Balances at Sep. 30, 2020 $ 48 $ 74,959 $ 487,114 $ (107,943) $ (19,651) $ 434,527 $ 14,680 $ 449,207
Balances (in shares) at Sep. 30, 2020 48,188 3,105