Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.19.3
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, 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 4,998 0 4,998 59 5,057
Issuance of shares of common stock, net $ 0 $ 0 3,452 0 0 3,452 0 3,452
Issuance of shares of common stock, net (in shares) 372 0            
Reclassification of deferred offering costs $ 0 $ 0 (302) 0 0 (302) 0 (302)
Change in fair value of interest rate swap agreements 0 0 0 0 (109) (109) 0 (109)
Stock-based compensation expense 0 0 0 0 0 0 1,978 1,978
Dividends to common stockholders 0 0 0 (13,053) 0 (13,053) 0 (13,053)
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 (1,493) (1,493)
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 Sep. 30, 2018 $ 22 $ 74,959 208,938 (46,855) (109) 236,955 17,701 254,656
Balances (in shares) at Sep. 30, 2018 22,003 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 Jun. 30, 2018 $ 22 $ 74,959 205,798 (42,739) 0 238,030 17,483 255,513
Balance (in shares) at Jun. 30, 2018 21,631 3,105            
Net income $ 0 $ 0 0 1,741 0 1,741 32 1,773
Issuance of shares of common stock, net $ 0 $ 0 3,452 0 0 3,452 0 3,452
Issuance of shares of common stock, net (in shares) 372 0            
Reclassification of deferred offering costs $ 0 $ 0 (302) 0 0 (302) 0 (302)
Change in fair value of interest rate swap agreements 0 0 0 0 (109) (109) 0 (109)
Stock-based compensation expense 0 0 0 0 0 0 741 741
Dividends to common stockholders 0 0 0 (4,402) 0 (4,402) 0 (4,402)
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 (555) (555)
Balances at Sep. 30, 2018 $ 22 $ 74,959 208,938 (46,855) (109) 236,955 17,701 254,656
Balances (in shares) at Sep. 30, 2018 22,003 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 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 0            
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 0            
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 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 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