XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Dividends in excess of net income [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2017 $ 3 $ 936,046 $ (28,763) $ 1,375 $ 2,529 $ 911,190
Balance (in shares) at Dec. 31, 2017 31,004,900          
Issuance of common stock, net of issuance costs   (93)       (93)
Repurchase of common shares   (1,074)       (1,074)
Repurchase of common shares (in shares) (22,071)          
Issuance of restricted stock under the Omnibus Incentive Plan (in shares) 50,841          
Forfeiture of restricted stock (in shares) (411)          
Stock-based compensation   602       602
Dividends and distributions declared for the period     (16,137)   (181) (16,318)
Other comprehensive income (loss) - change in fair value of interest rate swaps       1,899 21 1,920
Net income     16,451   185 16,636
Balance at Mar. 31, 2018 $ 3 935,481 (28,449) 3,274 2,554 912,863
Balance (in shares) at Mar. 31, 2018 31,033,259          
Balance at Dec. 31, 2017 $ 3 936,046 (28,763) 1,375 2,529 911,190
Balance (in shares) at Dec. 31, 2017 31,004,900          
Balance at Dec. 31, 2018 $ 4 1,277,592 (42,945) 1,424 2,411 1,238,486
Balance (in shares) at Dec. 31, 2018 37,545,790          
Issuance of common stock, net of issuance costs $ 0 57,845 0 0 0 57,845
Issuance of common stock, net of issuance costs (in shares) 874,268          
Repurchase of common shares $ 0 (1,398) 0 0 0 (1,398)
Repurchase of common shares (in shares) (21,868)          
Issuance of restricted stock under the Omnibus Incentive Plan $ 0 0 0 0 0 0
Issuance of restricted stock under the Omnibus Incentive Plan (in shares) 56,592          
Stock-based compensation $ 0 913 0 0 0 913
Dividends and distributions declared for the period 0 0 (21,342) 0 (193) (21,535)
Other comprehensive income (loss) - change in fair value of interest rate swaps 0 0 0 (3,374) (31) (3,405)
Net income 0 0 18,347 0 169 18,516
Balance at Mar. 31, 2019 $ 4 $ 1,334,952 $ (45,940) $ (1,950) $ 2,356 $ 1,289,422
Balance (in shares) at Mar. 31, 2019 38,454,782