Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non-controlling interests
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) 13,708     13,647   61
Unrealized gain (loss) on available-for-sale securities 1,999       1,990 9
Unrealized gain (loss) on interest rate swaps (684)       (681) (3)
Issued shares of common stock (in shares)   2,068        
Issued shares of common stock 46,812 $ 21 46,791      
Equity-based compensation 3,613   3,596     17
Issuance (repurchase) of vested equity-based compensation shares (in shares)   298        
Issuance (repurchase) of vested equity-based compensation shares (6,422) $ 3 (6,425)      
Dividends and distributions (21,488)     (21,395)   (93)
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, 2019   66,338        
Beginning Balance at Dec. 31, 2019 939,912 $ 663 1,102,303 (169,786) 3,300 3,432
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 24,410     24,308   102
Unrealized gain (loss) on available-for-sale securities 7,454       7,420 34
Unrealized gain (loss) on interest rate swaps 358       356 2
Issued shares of common stock (in shares)   4,506        
Issued shares of common stock 115,359 $ 45 115,314      
Equity-based compensation 5,520   4,581     939
Issuance (repurchase) of vested equity-based compensation shares (in shares)   481        
Issuance (repurchase) of vested equity-based compensation shares (15,968) $ 5 (15,973)      
Dividends and distributions (26,385)     (26,280)   (105)
Ending Balance (in shares) at Mar. 31, 2020   71,325        
Ending Balance at Mar. 31, 2020 $ 1,036,555 $ 713 $ 1,206,225 $ (185,789) $ 11,076 $ 4,330