Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands |
Total |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained earnings [Member] |
Accumulated Other Comprehensive Income [Member] |
Total stockholders' equity [Member] |
Non-controlling Interests in Properties [Member] |
---|---|---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2021 | $ 870,595 | $ 112,000 | $ 435 | $ 482,061 | $ 275,502 | $ (382) | $ 869,616 | $ 979 |
Beginning balance, shares at Dec. 31, 2021 | 4,480,000 | 43,554,000 | ||||||
Restricted stock award grants and vesting, values | 904 | 972 | (68) | 904 | ||||
Common stock dividend distribution declared | (8,711) | (8,711) | (8,711) | |||||
Preferred stock dividend distribution declared | (1,855) | (1,855) | (1,855) | |||||
Contributions | 3 | 3 | ||||||
Distributions | (254) | (254) | ||||||
Net income | 24,691 | 24,520 | 24,520 | 171 | ||||
Other comprehensive income (loss) | 1,754 | 1,754 | 1,754 | |||||
Ending balance at Mar. 31, 2022 | 887,127 | $ 112,000 | $ 435 | 483,033 | 289,388 | 1,372 | 886,228 | 899 |
Ending balance, shares at Mar. 31, 2022 | 4,480,000 | 43,554,000 | ||||||
Beginning balance at Dec. 31, 2022 | 803,174 | $ 112,000 | $ 397 | 436,161 | 251,542 | 2,731 | 802,831 | 343 |
Beginning balance, shares at Dec. 31, 2022 | 4,480,000 | 39,718,000 | ||||||
Restricted stock award grants and vesting, values | (618) | $ 2 | (535) | (85) | (618) | |||
Restricted stock award grants and vesting, shares | 220,000 | |||||||
Common stock dividend distribution declared | (7,988) | (7,988) | (7,988) | |||||
Preferred stock dividend distribution declared | (1,855) | (1,855) | (1,855) | |||||
Contributions | 110 | 110 | ||||||
Distributions | (235) | (235) | ||||||
Net income | 873 | 704 | 704 | 169 | ||||
Other comprehensive income (loss) | (1,942) | (1,942) | (1,942) | |||||
Ending balance at Mar. 31, 2023 | $ 791,519 | $ 112,000 | $ 399 | $ 435,626 | $ 242,318 | $ 789 | $ 791,132 | $ 387 |
Ending balance, shares at Mar. 31, 2023 | 4,480,000 | 39,938,000 |
X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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