Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.20.1
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, 2018 $ 26 $ 74,959 $ 243,038 $ (45,007) $ (3,721) $ 269,295 $ 30,455 $ 299,750
Balance (in shares) at Dec. 31, 2018 25,944 3,105            
Net income $ 0 $ 0 0 1,983 0 1,983 60 2,043
Issuance of shares of common stock, net $ 9 0 78,745 0 0 78,754 0 78,754
Issuance of shares of common stock, net (in shares) 8,554              
LTIP Units and OP Units redeemed for common stock $ 0 0 576 0 0 576 (576) 0
LTIP Units and OP Units redeemed for common stock (in shares) 57              
Stock-based compensation expense $ 0 0 0 0 0 0 771 771
Change in fair value of interest rate swap agreements 0 0 0 0 (2,022) (2,022) 0 (2,022)
Dividends to common stockholders ($0.20 per share) 0 0 0 (6,911) 0 (6,911) 0 (6,911)
Dividends to preferred stockholders ($0.46875 per share) 0 0 0 (1,455) 0 (1,455) 0 (1,455)
Dividends to noncontrolling interest 0 0 0 0 0 0 (874) (874)
OP Units issued to third parties 0 0 0 0 0 0 506 506
Balances at Mar. 31, 2019 $ 35 $ 74,959 322,359 (51,390) (5,743) 340,220 30,342 370,562
Balances (in shares) at Mar. 31, 2019 34,555 3,105            
Balances at Dec. 31, 2018 $ 26 $ 74,959 243,038 (45,007) (3,721) 269,295 30,455 299,750
Balance (in shares) at Dec. 31, 2018 25,944 3,105            
Balances at Dec. 31, 2019 $ 44 $ 74,959 433,330 (71,389) (6,674) 430,270 30,083 460,353
Balances (in shares) at Dec. 31, 2019 43,806 3,105            
Net income $ 0 $ 0 0 2,710 0 2,710 107 2,817
LTIP Units and OP Units redeemed for common stock $ 0 $ 0 6,890 0 0 6,890 (6,890) 0
LTIP Units and OP Units redeemed for common stock (in shares) 472 0            
Stock-based compensation expense $ 0 $ 0 0 0 0 0 922 922
Change in fair value of interest rate swap agreements 0 0 0 0 (13,958) (13,958) 0 (13,958)
Dividends to common stockholders ($0.20 per share) 0 0 0 (8,856) 0 (8,856) 0 (8,856)
Dividends to preferred stockholders ($0.46875 per share) 0 0 0 (1,455) 0 (1,455) 0 (1,455)
Dividends to noncontrolling interest 0 0 0 0 0 0 (1,033) (1,033)
Balances at Mar. 31, 2020 $ 44 $ 74,959 $ 440,220 $ (78,990) $ (20,632) $ 415,601 $ 23,189 $ 438,790
Balances (in shares) at Mar. 31, 2020 44,278 3,105