Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Equity

v3.25.1
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, 2023 $ 66 $ 74,959 $ 722,418 $ (238,984) $ 25,125 $ 583,584 $ 22,230 $ 605,814
Balance (in shares) at Dec. 31, 2023 65,565 3,105            
Net income       2,249   2,249 65 2,314
LTIP Units and OP Units redeemed for common stock     205     205 (205)  
LTIP Units and OP Units redeemed for common stock (in shares) 22              
Change in fair value of interest rate swap agreements         4,160 4,160   4,160
Stock-based compensation expense             1,233 1,233
Dividends to common stockholders       (13,773)   (13,773)   (13,773)
Dividends to preferred stockholders       (1,455)   (1,455)   (1,455)
Dividends to noncontrolling interest             (1,195) (1,195)
Balances at Mar. 31, 2024 $ 66 $ 74,959 722,623 (251,963) 29,285 574,970 22,128 597,098
Balances (in shares) at Mar. 31, 2024 65,587 3,105            
Balances at Dec. 31, 2024 $ 67 $ 74,959 734,223 (293,736) 18,613 534,126 21,790 555,916
Balance (in shares) at Dec. 31, 2024 66,871 3,105            
Net income       3,559   3,559 178 3,737
LTIP Units and OP Units redeemed for common stock     67     67 (67)  
LTIP Units and OP Units redeemed for common stock (in shares) 8              
Change in fair value of interest rate swap agreements         (4,900) (4,900)   (4,900)
Stock-based compensation expense             151 151
Dividends to common stockholders       (14,045)   (14,045)   (14,045)
Dividends to preferred stockholders       (1,455)   (1,455)   (1,455)
Dividends to noncontrolling interest             (1,301) (1,301)
Balances at Mar. 31, 2025 $ 67 $ 74,959 $ 734,290 $ (305,677) $ 13,713 $ 517,352 $ 20,751 $ 538,103
Balances (in shares) at Mar. 31, 2025 66,879 3,105