Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.19.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-Controlling Interest [Member]
Beginning Balance (in shares) at Dec. 31, 2017   51,665        
Beginning Balance at Dec. 31, 2017 $ 642,781 $ 517 $ 770,983 $ (131,251) $ (1,065) $ 3,597
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 16,125     16,039   86
Unrealized gain (loss) on available-for-sale securities (3,032)       (3,016) (16)
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $0.0 million in each of the three and six month periods ended 2019 and 2018, respectively 7,979       7,936 43
Issued shares of common stock (in shares)   838        
Issued shares of common stock 15,399 $ 8 15,391      
Equity-based compensation 5,848   5,817     31
Issuance (repurchase) of vested equity-based compensation shares (in shares)   225        
Issuance (repurchase) of vested equity-based compensation shares (3,040) $ 2 (3,042)      
Redemption of OP units (66)   (20)     (46)
Dividends and distributions (35,598)     (35,412)   (186)
Ending Balance (in shares) at Jun. 30, 2018   52,728        
Ending Balance at Jun. 30, 2018 646,396 $ 527 789,129 (150,624) 3,855 3,509
Beginning Balance (in shares) at Mar. 31, 2018   51,827        
Beginning Balance at Mar. 31, 2018 626,952 $ 518 770,922 (150,052) 2,086 3,478
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 17,353     17,262   91
Unrealized gain (loss) on available-for-sale securities (303)       (302) (1)
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $0.0 million in each of the three and six month periods ended 2019 and 2018, respectively 2,082       2,071 11
Issued shares of common stock (in shares)   833        
Issued shares of common stock 15,356 $ 8 15,348      
Equity-based compensation 4,099   4,078     21
Issuance (repurchase) of vested equity-based compensation shares (in shares)   68        
Issuance (repurchase) of vested equity-based compensation shares (1,218) $ 1 (1,219)      
Dividends and distributions (17,925)     (17,834)   (91)
Ending Balance (in shares) at Jun. 30, 2018   52,728        
Ending Balance at Jun. 30, 2018 646,396 $ 527 789,129 (150,624) 3,855 3,509
Beginning Balance (in shares) at Dec. 31, 2018   60,510        
Beginning Balance at Dec. 31, 2018 804,523 $ 605 965,384 (163,205) (1,684) 3,423
Ending Balance (in shares) at Mar. 31, 2019   62,876        
Ending Balance at Mar. 31, 2019 842,061 $ 629 1,009,346 (170,953) (375) 3,414
Beginning Balance (in shares) at Dec. 31, 2018   60,510        
Beginning Balance at Dec. 31, 2018 804,523 $ 605 965,384 (163,205) (1,684) 3,423
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 26,503     26,386   117
Unrealized gain (loss) on available-for-sale securities 6,596       6,567 29
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $0.0 million in each of the three and six month periods ended 2019 and 2018, respectively (3,932)       (3,915) (17)
Issued shares of common stock (in shares)   3,994        
Issued shares of common stock 97,184 $ 40 97,144      
Equity-based compensation 6,579   6,550     29
Issuance (repurchase) of vested equity-based compensation shares (in shares)   409        
Issuance (repurchase) of vested equity-based compensation shares (8,988) $ 4 (8,992)      
Dividends and distributions (43,721)     (43,398)   (323)
Ending Balance (in shares) at Jun. 30, 2019   64,913        
Ending Balance at Jun. 30, 2019 884,744 $ 649 1,060,086 (180,217) 968 3,258
Beginning Balance (in shares) at Mar. 31, 2019   62,876        
Beginning Balance at Mar. 31, 2019 842,061 $ 629 1,009,346 (170,953) (375) 3,414
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 12,795     12,740   55
Unrealized gain (loss) on available-for-sale securities 4,597       4,577 20
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $0.0 million in each of the three and six month periods ended 2019 and 2018, respectively (3,249)       (3,234) (15)
Issued shares of common stock (in shares)   1,926        
Issued shares of common stock 50,371 $ 19 50,352      
Equity-based compensation 2,967   2,955     12
Issuance (repurchase) of vested equity-based compensation shares (in shares)   111        
Issuance (repurchase) of vested equity-based compensation shares (2,566) $ 1 (2,567)      
Dividends and distributions (22,232)     (22,004)   (228)
Ending Balance (in shares) at Jun. 30, 2019   64,913        
Ending Balance at Jun. 30, 2019 $ 884,744 $ 649 $ 1,060,086 $ (180,217) $ 968 $ 3,258