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 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              
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              
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 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 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
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            
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 income $ 0 $ 0 0 4,369 0 4,369 120 4,489
Issuance of shares of common stock, net $ 1 0 13,803 0 0 13,804 0 13,804
Issuance of shares of common stock, net (in shares) 1,239              
LTIP Units and OP Units redeemed for common stock $ 1 $ 0 15,474 0 0 15,475 (15,475) 0
LTIP Units and OP Units redeemed for common stock (in shares) 1,207 0            
Change in fair value of interest rate swap agreements $ 0 $ 0 0 0 (14,980) (14,980) 0 (14,980)
Stock-based compensation expense 0 0 0 0 0 0 1,819 1,819
Dividends to common stockholders 0 0 0 (18,106) 0 (18,106) 0 (18,106)
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 (1,759) (1,759)
Balances at Jun. 30, 2020 $ 46 $ 74,959 462,607 (88,037) (21,654) 427,921 14,788 442,709
Balances (in shares) at Jun. 30, 2020 46,252 3,105            
Balances at Mar. 31, 2020 $ 44 $ 74,959 440,220 (78,990) (20,632) 415,601 23,189 438,790
Balance (in shares) at Mar. 31, 2020 44,278 3,105            
Net income $ 0 $ 0 0 1,659 0 1,659 13 1,672
Issuance of shares of common stock, net $ 1 0 13,803 0 0 13,804 0 13,804
Issuance of shares of common stock, net (in shares) 1,239              
LTIP Units and OP Units redeemed for common stock $ 1 0 8,584 0 0 8,585 (8,585) 0
LTIP Units and OP Units redeemed for common stock (in shares) 735              
Change in fair value of interest rate swap agreements $ 0 0 0 0 (1,022) (1,022) 0 (1,022)
Stock-based compensation expense 0 0 0 0 0 0 897 897
Dividends to common stockholders 0 0 0 (9,250) 0 (9,250) 0 (9,250)
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 (726) (726)
Balances at Jun. 30, 2020 $ 46 $ 74,959 $ 462,607 $ (88,037) $ (21,654) $ 427,921 $ 14,788 $ 442,709
Balances (in shares) at Jun. 30, 2020 46,252 3,105