Annual report pursuant to Section 13 and 15(d)

Condensed Consolidated Statements of Equity

v3.20.4
Condensed Consolidated Statements of Equity - USD ($)
$ 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 21,631,000 3,105            
Net (loss) income $ 0 $ 0 0 13,490 0 13,490 1,071 14,561
Issuance of shares of common stock, net $ 4 0 37,823 0 0 37,827 0 37,827
Issuance of shares of common stock, net (in shares) 4,313,000              
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 (3,721) (3,721) 0 (3,721)
Stock-based compensation expense 0 0 0 0 0 0 2,671 2,671
Reclassification of deferred common stock offering costs 0 0 (573) 0 0 (573) 0 (573)
Dividends to common stockholders 0 0 0 (18,241) 0 (18,241) 0 (18,241)
Dividends to preferred stockholders 0 0 0 (5,822) 0 (5,822) 0 (5,822)
Dividends to noncontrolling interest 0 0 0 0 0 0 (2,065) (2,065)
OP Units issued to third parties 0 0 0 0 0 0 16,363 16,363
LTIP Units redeemed in cash 0 0 0 0 0 0 (263) (263)
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 25,944,000 3,105,000            
Net (loss) income $ 0 $ 0 0 9,234 0 9,234 354 9,588
Issuance of shares of common stock, net $ 18 0 189,211 0 0 189,229 0 189,229
Issuance of shares of common stock, net (in shares) 17,765,000              
LTIP Units and OP Units redeemed for common stock (in shares) 97,000              
Change in fair value of interest rate swap agreements $ 0 0 0 0 (2,953) (2,953) 0 (2,953)
Stock-based compensation expense 0 0 0 0   0 3,336 3,336
Reclassification of deferred common stock offering costs 0 0 1,081 0 0 1,081 (1,081) 0
Issuance of shares of preferred stock 0              
Reclassification of deferred preferred stock offering costs 0              
Dividends to common stockholders 0 0 0 (29,794) 0 (29,794) 0 (29,794)
Dividends to preferred stockholders 0 0 0 (5,822) 0 (5,822) 0 (5,822)
Dividends to noncontrolling interest 0 0 0 0 0 0 (3,487) (3,487)
OP Units issued to third parties 0              
LTIP Units redeemed in cash 0 $ 0 0 0 0 0 506 506
Issuance of shares of preferred stock (in shares)   0            
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 43,806,000 3,105,000            
Net (loss) income $ 0 $ 0 0 (1,926) 0 (1,926) (573) (2,499)
Issuance of shares of common stock, net $ 4 0 53,273 0 0 53,277 0 53,277
Issuance of shares of common stock, net (in shares) 4,248,000              
LTIP Units and OP Units redeemed for common stock   0 18,186 0 0 18,187 (18,187) 0
LTIP Units and OP Units redeemed for common stock (in shares) 1,407,000              
Change in fair value of interest rate swap agreements $ 0 0 0 0 (11,545) (11,545) 0 (11,545)
Stock-based compensation expense 0 0 0 5,319 5,319
Reclassification of deferred common stock offering costs 1              
Dividends to common stockholders 0 0 (37,636) 0 (37,636) 0 (37,636)
Dividends to preferred stockholders 0 0 0 (5,822) 0 (5,822) 0 (5,822)
Dividends to noncontrolling interest 0 0 0 0 0 0 (3,687) (3,687)
Balances at Dec. 31, 2020 $ 49 $ 74,959 $ 504,789 $ (116,773) $ (18,219) $ 444,805 $ 12,955 $ 457,760
Balances (in shares) at Dec. 31, 2020 49,461,000 3,105,000