Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.21.2
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 4,369       4,369   120 4,489
Issuance of shares of common stock, net 13,804 $ 1   13,803       13,804
Issuance of shares of common stock, net (in shares)   1,239            
LTIP Units and OP Units redeemed for common stock 15,475 $ 1   15,474     (15,475)  
LTIP Units and OP Units redeemed for common stock (in shares)   1,207            
Change in fair value of interest rate swap agreements (14,980)         (14,980)   (14,980)
Stock-based compensation expense             1,819 1,819
Dividends to common stockholders (18,106)       (18,106)     (18,106)
Dividends to preferred stockholders (2,911)       (2,911)     (2,911)
Dividends to noncontrolling interest             (1,759) (1,759)
Balances at Jun. 30, 2020 427,921 $ 46 $ 74,959 462,607 (88,037) (21,654) 14,788 442,709
Balances (in shares) at Jun. 30, 2020   46,252 3,105          
Balances at Mar. 31, 2020 415,601 $ 44 $ 74,959 440,220 (78,990) (20,632) 23,189 438,790
Balance (in shares) at Mar. 31, 2020   44,278 3,105          
Net income 1,659       1,659   13 1,672
Issuance of shares of common stock, net 13,804 $ 1   13,803       13,804
Issuance of shares of common stock, net (in shares)   1,239            
LTIP Units and OP Units redeemed for common stock 8,585 $ 1   8,584     (8,585)  
LTIP Units and OP Units redeemed for common stock (in shares)   735            
Change in fair value of interest rate swap agreements (1,022)         (1,022)   (1,022)
Stock-based compensation expense             897 897
Dividends to common stockholders (9,250)       (9,250)     (9,250)
Dividends to preferred stockholders (1,456)       (1,456)     (1,456)
Dividends to noncontrolling interest             (726) (726)
Balances at Jun. 30, 2020 427,921 $ 46 $ 74,959 462,607 (88,037) (21,654) 14,788 442,709
Balances (in shares) at Jun. 30, 2020   46,252 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 7,219       7,219   268 7,487
Issuance of shares of common stock, net 194,513 $ 15   194,498       194,513
Issuance of shares of common stock, net (in shares)   14,685            
LTIP Units and OP Units redeemed for common stock 751     751     (751)  
LTIP Units and OP Units redeemed for common stock (in shares)   51            
Change in fair value of interest rate swap agreements 4,435         4,435   4,435
Stock-based compensation expense             3,327 3,327
Dividends to common stockholders (25,623)       (25,623)     (25,623)
Dividends to preferred stockholders (2,911)       (2,911)     (2,911)
Dividends to noncontrolling interest             (1,733) (1,733)
Balances at Jun. 30, 2021 623,189 $ 64 $ 74,959 700,038 (138,088) (13,784) 14,066 637,255
Balances (in shares) at Jun. 30, 2021   64,197 3,105          
Balances at Mar. 31, 2021 581,901 $ 61 $ 74,959 648,949 (127,480) (14,588) 13,918 595,819
Balance (in shares) at Mar. 31, 2021   60,794 3,105          
Net income 4,008       4,008   156 4,164
Issuance of shares of common stock, net 50,341 $ 3   50,338       50,341
Issuance of shares of common stock, net (in shares)   3,352            
LTIP Units and OP Units redeemed for common stock 751     751     (751)  
LTIP Units and OP Units redeemed for common stock (in shares)   51            
Change in fair value of interest rate swap agreements 804         804   804
Stock-based compensation expense             1,612 1,612
Dividends to common stockholders (13,160)       (13,160)     (13,160)
Dividends to preferred stockholders (1,456)       (1,456)     (1,456)
Dividends to noncontrolling interest             (869) (869)
Balances at Jun. 30, 2021 $ 623,189 $ 64 $ 74,959 $ 700,038 $ (138,088) $ (13,784) $ 14,066 $ 637,255
Balances (in shares) at Jun. 30, 2021   64,197 3,105