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Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
Rental income $ 68,351 $ 77,917 $ 143,101 $ 154,444
Interest income and other 5,979 6,257 12,114 12,827
Revenues 74,330 84,174 155,215 167,271
Expenses:        
Depreciation 20,658 20,847 41,464 41,290
Interest 12,840 13,557 25,813 27,697
Legal (40) 250 90 585
Franchise, excise and other taxes 232 145 465 389
General and administrative 3,588 3,032 11,577 7,342
Property taxes and insurance on leased properties 2,175 1,450 4,337 3,002
Loan and realty losses 1,221 (380) 1,171 1,195
Total operating expenses 40,674 38,901 84,917 81,500
Income (Loss) from Equity Method Investments (909) (848) (1,718) (1,290)
Gains (Losses) on Sales of Investment Real Estate 6,484 0 6,484 21,007
Net income 39,231 44,425 74,613 105,488
Less: net loss attributable to noncontrolling interest (48) (57) (100) (96)
Net income $ 39,183 $ 44,368 $ 74,513 $ 105,392
Weighted average common shares outstanding:        
Basic 45,850,599 44,650,002 45,577,843 44,631,797
Diluted 45,858,074 44,650,002 45,607,924 44,634,070
Basic:        
Net income attributable to common stockholders - basic $ 0.85 $ 0.99 $ 1.63 $ 2.36
Diluted:        
Net income attributable to common stockholders - diluted $ 0.85 $ 0.99 $ 1.63 $ 2.36
Gain (Loss) on Extinguishment of Debt $ 0 $ 0 $ (451) $ 0
$100M Term Loan [Member]        
Gain (Loss) on Extinguishment of Debt     $ (451) $ 0