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]
Global Medial REIT Inc. Stockholders' Equity [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 (loss) (4,444)       (4,444)     (647) (5,091)
Issuance of shares of common stock, net 38,237 $ 3   38,234         38,237
Issuance of shares of common stock, net (in shares)   3,169              
LTIP Units and OP Units redeemed for common stock 15,551 $ 1   15,550       (15,551)  
LTIP Units and OP Units redeemed for common stock (in shares)   1,213              
Change in fair value of interest rate swap agreements (12,977)         (12,977)     (12,977)
Stock-based compensation expense               3,391 3,391
Dividends to common stockholders (27,744)       (27,744)       (27,744)
Dividends to preferred stockholders (4,366)       (4,366)       (4,366)
Dividends to noncontrolling interest               (2,596) (2,596)
Balances at Sep. 30, 2020 434,527 $ 48 $ 74,959 487,114 (107,943) (19,651)   14,680 449,207
Balances (in shares) at Sep. 30, 2020   48,188 3,105            
Balances at Jun. 30, 2020 427,921 $ 46 $ 74,959 462,607 (88,037) (21,654)   14,788 442,709
Balance (in shares) at Jun. 30, 2020   46,252 3,105            
Net income (loss) (8,813)       (8,813)     (767) (9,580)
Issuance of shares of common stock, net 24,433 $ 2   24,431         24,433
Issuance of shares of common stock, net (in shares)   1,930              
LTIP Units and OP Units redeemed for common stock 76     76       (76)  
LTIP Units and OP Units redeemed for common stock (in shares)   6              
Change in fair value of interest rate swap agreements 2,003         2,003     2,003
Stock-based compensation expense               1,572 1,572
Dividends to common stockholders (9,638)       (9,638)       (9,638)
Dividends to preferred stockholders (1,455)       (1,455)       (1,455)
Dividends to noncontrolling interest               (837) (837)
Balances at Sep. 30, 2020 434,527 $ 48 $ 74,959 487,114 (107,943) (19,651)   14,680 449,207
Balances (in shares) at Sep. 30, 2020   48,188 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 (loss) 12,363       12,363     492 12,855
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 919     919       (919)  
LTIP Units and OP Units redeemed for common stock (in shares)   62              
Change in fair value of interest rate swap agreements 6,273         6,273     6,273
Stock-based compensation expense               4,568 4,568
Dividends to common stockholders (38,786)       (38,786)       (38,786)
Dividends to preferred stockholders (4,366)       (4,366)       (4,366)
Dividends to noncontrolling interest               (2,592) (2,592)
Balances at Sep. 30, 2021 615,721 $ 64 $ 74,959 700,206 (147,562) (11,946) $ 615,721 14,504 630,225
Balances (in shares) at Sep. 30, 2021   64,208 3,105            
Balances at Jun. 30, 2021   $ 64 $ 74,959 700,038 (138,088) (13,784) 623,189 14,066 637,255
Balance (in shares) at Jun. 30, 2021   64,197 3,105            
Net income (loss)         5,144   5,144 224 5,368
LTIP Units and OP Units redeemed for common stock       168     168 (168)  
LTIP Units and OP Units redeemed for common stock (in shares)   11              
Change in fair value of interest rate swap agreements           1,838 1,838   1,838
Stock-based compensation expense               1,241 1,241
Dividends to common stockholders         (13,163)   (13,163)   (13,163)
Dividends to preferred stockholders         (1,455)   (1,455)   (1,455)
Dividends to noncontrolling interest               (859) (859)
Balances at Sep. 30, 2021 $ 615,721 $ 64 $ 74,959 $ 700,206 $ (147,562) $ (11,946) $ 615,721 $ 14,504 $ 630,225
Balances (in shares) at Sep. 30, 2021   64,208 3,105