Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.21.1
Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Global Medical REIT Inc. [Member]
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Total
Balances at Dec. 31, 2019 $ 430,270 $ 44 $ 74,959 $ 433,330 $ (71,389) $ (6,674) $ 30,083 $ 460,353
Balance (in shares) at Dec. 31, 2019   43,806 3,105          
Net income 2,710       2,710   107 2,817
LTIP Units and OP Units redeemed for common stock 6,890     6,890     (6,890)  
LTIP Units and OP Units redeemed for common stock (in shares)   472            
Change in fair value of interest rate swap agreements (13,958)         (13,958)   (13,958)
Stock-based compensation expense             922 922
Dividends to common stockholders (8,856)       (8,856)     (8,856)
Dividends to preferred stockholders (1,455)       (1,455)     (1,455)
Dividends to noncontrolling interest             (1,033) (1,033)
Balances at Mar. 31, 2020 415,601 $ 44 $ 74,959 440,220 (78,990) (20,632) 23,189 438,790
Balances (in shares) at Mar. 31, 2020   44,278 3,105          
Balances at Dec. 31, 2020 444,805 $ 49 $ 74,959 504,789 (116,773) (18,219) 12,955 457,760
Balance (in shares) at Dec. 31, 2020   49,461 3,105          
Net income 3,211       3,211   112 3,323
Issuance of shares of common stock, net 144,172 $ 12   144,160       144,172
Issuance of shares of common stock, net (in shares)   11,333            
Change in fair value of interest rate swap agreements 3,631         3,631   3,631
Stock-based compensation expense             1,715 1,715
Dividends to common stockholders (12,463)       (12,463)     (12,463)
Dividends to preferred stockholders (1,455)       (1,455)     (1,455)
Dividends to noncontrolling interest             (864) (864)
Balances at Mar. 31, 2021 $ 581,901 $ 61 $ 74,959 $ 648,949 $ (127,480) $ (14,588) $ 13,918 $ 595,819
Balances (in shares) at Mar. 31, 2021   60,794 3,105