Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.23.1
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, 2021 $ 65 $ 74,959 $ 711,414 $ (157,017) $ (6,636) $ 622,785 $ 14,792 $ 637,577
Balance (in shares) at Dec. 31, 2021 64,880 3,105            
Net income       4,116   4,116 170 4,286
Issuance of shares of common stock, net     8,210     8,210   8,210
Issuance of shares of common stock, net (in shares) 480              
LTIP Units and OP Units redeemed for common stock     682     682 (682)  
LTIP Units and OP Units redeemed for common stock (in shares) 40              
Change in fair value of interest rate swap agreements         17,393 17,393   17,393
Stock-based compensation expense             1,287 1,287
Dividends to common stockholders       (13,733)   (13,733)   (13,733)
Dividends to preferred stockholders       (1,455)   (1,455)   (1,455)
Dividends to noncontrolling interest             (948) (948)
Balances at Mar. 31, 2022 $ 65 $ 74,959 720,306 (168,089) 10,757 637,998 14,619 652,617
Balances (in shares) at Mar. 31, 2022 65,400 3,105            
Balances at Dec. 31, 2022 $ 66 $ 74,959 721,991 (198,706) 34,674 632,984 16,081 649,065
Balance (in shares) at Dec. 31, 2022 65,518 3,105            
Net income       2,128   2,128 45 2,173
LTIP Units and OP Units redeemed for common stock     122     122 (122)  
LTIP Units and OP Units redeemed for common stock (in shares) 12              
Change in fair value of interest rate swap agreements         (7,264) (7,264)   (7,264)
Stock-based compensation expense             688 688
Dividends to common stockholders       (13,761)   (13,761)   (13,761)
Dividends to preferred stockholders       (1,455)   (1,455)   (1,455)
Dividends to noncontrolling interest             (971) (971)
Balances at Mar. 31, 2023 $ 66 $ 74,959 $ 722,113 $ (211,794) $ 27,410 $ 612,754 $ 15,721 $ 628,475
Balances (in shares) at Mar. 31, 2023 65,530 3,105