10-K Filing

GLOBAL MEDICAL REIT INC. CIK: 1533615 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001144204-18-014101`
Period End Date	20171231
Filing Date	20180312
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	gmre-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 121 Cash Flow Statement 146 Stockholders Equity 37

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Notes payable, net of unamortized discount	`DebtInstrumentUnamortizedDiscount`	$1.06M	USD	Point-in-time
Notes payable, net of unamortized discount	`DebtInstrumentUnamortizedDiscount`	$930.00K	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Land	`Land`	$42.70M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Land	`Land`	$17.79M	USD	Point-in-time
Building	`InvestmentBuildingAndBuildingImprovements`	$384.34M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	3.10M	shares	Point-in-time
Building	`InvestmentBuildingAndBuildingImprovements`	$179.25M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	3.10M	shares	Point-in-time
Site improvements	`BuildingsAndImprovementsGross`	$1.47M	USD	Point-in-time
Site improvements	`BuildingsAndImprovementsGross`	$4.81M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$1.19M	USD	Point-in-time
Preferred Stock, Liquidation Preference, Value	`PreferredStockLiquidationPreferenceValue`	-	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$8.01M	USD	Point-in-time
Preferred Stock, Liquidation Preference, Value	`PreferredStockLiquidationPreferenceValue`	$77.62M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Acquired lease intangible assets	`FiniteLivedIntangibleAssetAcquiredInPlaceLeases`	$7.19M	USD	Point-in-time
Acquired lease intangible assets	`FiniteLivedIntangibleAssetAcquiredInPlaceLeases`	$31.65M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Real Estate Investment Property, at Cost, Total	`RealEstateInvestmentPropertyAtCost`	$206.88M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Real Estate Investment Property, at Cost, Total	`RealEstateInvestmentPropertyAtCost`	$471.51M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	17.61M	shares	Point-in-time
Less: accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$13.59M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	21.63M	shares	Point-in-time
Less: accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$3.37M	USD	Point-in-time
Investment in real estate, net	`RealEstateInvestmentPropertyNet`	$457.91M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	21.63M	shares	Point-in-time
Investment in real estate, net	`RealEstateInvestmentPropertyNet`	$203.51M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	17.61M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$941.00K	USD	Point-in-time
Tenant receivables	`AccountsReceivableNet`	$704.00K	USD	Point-in-time
Tenant receivables	`AccountsReceivableNet`	$212.00K	USD	Point-in-time
Escrow deposits	`DepositsAssets`	$1.21M	USD	Point-in-time
Escrow deposits	`DepositsAssets`	$1.64M	USD	Point-in-time
Deferred assets	`DeferredCostsAndOtherAssets`	$705.00K	USD	Point-in-time
Deferred assets	`DeferredCostsAndOtherAssets`	$3.99M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$2.75M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNet`	$927.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$459.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$141.00K	USD	Point-in-time
Total assets	`Assets`	$474.57M	USD	Point-in-time
Total assets	`Assets`	$227.32M	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$27.70M	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$164.90M	USD	Point-in-time
Notes payable, net of unamortized discount of $930 and $1,062 at December 31, 2017 and 2016, respectively	`NotesPayable`	$38.41M	USD	Point-in-time
Notes payable, net of unamortized discount of $930 and $1,062 at December 31, 2017 and 2016, respectively	`NotesPayable`	$38.55M	USD	Point-in-time
Notes payable to related parties	`NotesPayableRelatedPartiesCurrentAndNoncurrent`	-	USD	Point-in-time
Notes payable to related parties	`NotesPayableRelatedPartiesCurrentAndNoncurrent`	$421.00K	USD	Point-in-time
Accounts payable and accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$2.02M	USD	Point-in-time
Accounts payable and accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$574.00K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$3.60M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$5.64M	USD	Point-in-time
Security deposits and other	`SecurityDepositLiability`	$720.00K	USD	Point-in-time
Security deposits and other	`SecurityDepositLiability`	$2.13M	USD	Point-in-time
Due to related parties, net	`DueToRelatedPartiesCurrentAndNoncurrent`	$-847.00K	USD	Point-in-time
Due to related parties, net	`DueToRelatedPartiesCurrentAndNoncurrent`	$581.00K	USD	Point-in-time
Due to related parties, net	`DueToRelatedPartiesCurrentAndNoncurrent`	$1.04M	USD	Point-in-time
Acquired lease intangible liability, net	`BelowMarketLeaseNet`	$278.00K	USD	Point-in-time
Acquired lease intangible liability, net	`BelowMarketLeaseNet`	$1.29M	USD	Point-in-time
Total liabilities	`Liabilities`	$72.29M	USD	Point-in-time
Total liabilities	`Liabilities`	$215.56M	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000 shares authorized; 3,105 and no shares issued and outstanding at December 31, 2017 and 2016, respectively (liquidation preference of $77,625 and $0, respectively)	`PreferredStockValue`	$74.96M	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000 shares authorized; 3,105 and no shares issued and outstanding at December 31, 2017 and 2016, respectively (liquidation preference of $77,625 and $0, respectively)	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 500,000 shares authorized; 21,631 shares and 17,606 shares issued and outstanding at December 31, 2017 and 2016, respectively	`CommonStockValue`	$22.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000 shares authorized; 21,631 shares and 17,606 shares issued and outstanding at December 31, 2017 and 2016, respectively	`CommonStockValue`	$18.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$205.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$172.00M	USD	Point-in-time
Accumulated deficit	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.99M	USD	Point-in-time
Accumulated deficit	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.43M	USD	Point-in-time
Total Global Medical REIT Inc. stockholders' equity	`StockholdersEquity`	$246.34M	USD	Point-in-time
Total Global Medical REIT Inc. stockholders' equity	`StockholdersEquity`	$155.03M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.68M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$259.01M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$155.03M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-139.00K	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$227.32M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$474.57M	USD	Point-in-time

Income Statement 121 line items

Line Item	Tag	Value	Unit	Period
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$2.05M	USD	Annual
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$8.08M	USD	Annual
Rental revenue	`OperatingLeasesIncomeStatementLeaseRevenue`	$28.51M	USD	Annual
Expense recoveries	`ReimbursementRevenue`	$1.71M	USD	Annual
Expense recoveries	`ReimbursementRevenue`	-	USD	Annual
Expense recoveries	`ReimbursementRevenue`	-	USD	Annual
Other income	`OtherRealEstateRevenue`	$121.00K	USD	Annual
Other income	`OtherRealEstateRevenue`	$13.00K	USD	Annual
Other income	`OtherRealEstateRevenue`	$131.00K	USD	Annual
Total revenue	`Revenues`	$1.77M	USD	1 Quarter
Total revenue	`Revenues`	$7.42M	USD	1 Quarter
Total revenue	`Revenues`	$2.00M	USD	1 Quarter
Total revenue	`Revenues`	$3.12M	USD	1 Quarter
Total revenue	`Revenues`	$8.39M	USD	1 Quarter
Total revenue	`Revenues`	$4.66M	USD	1 Quarter
Total revenue	`Revenues`	$8.21M	USD	Annual
Total revenue	`Revenues`	$9.87M	USD	1 Quarter
Total revenue	`Revenues`	$2.06M	USD	Annual
Total revenue	`Revenues`	$1.31M	USD	1 Quarter
Total revenue	`Revenues`	$30.34M	USD	Annual
Acquisition fees	`BusinessCombinationAcquisitionRelatedCosts`	$1.57M	USD	Annual
Acquisition fees	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Acquisition fees	`BusinessCombinationAcquisitionRelatedCosts`	$2.52M	USD	Annual
Acquisition fees - related party	`RelatedPartyCosts`	-	USD	Annual
Acquisition fees - related party	`RelatedPartyCosts`	$627.00K	USD	Annual
Acquisition fees - related party	`RelatedPartyCosts`	$754.00K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$5.49M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$4.22M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$425.00K	USD	Annual
Operating expenses	`OtherGeneralExpense`	$73.00K	USD	Annual
Operating expenses	`OtherGeneralExpense`	$1.86M	USD	Annual
Operating expenses	`OtherGeneralExpense`	$80.00K	USD	Annual
Management fees - related party	`ManagementFeeExpense`	$1.43M	USD	Annual
Management fees - related party	`ManagementFeeExpense`	$360.00K	USD	Annual
Management fees - related party	`ManagementFeeExpense`	$3.12M	USD	Annual
Depreciation expense	`Depreciation`	$7.93M	USD	Annual
Depreciation expense	`Depreciation`	$660.00K	USD	Annual
Depreciation expense	`Depreciation`	$2.33M	USD	Annual
Amortization expense	`AdjustmentForAmortization`	-	USD	Annual
Amortization expense	`AdjustmentForAmortization`	$42.00K	USD	Annual
Amortization expense	`AdjustmentForAmortization`	$2.07M	USD	Annual
Interest expense	`InterestExpense`	$4.14M	USD	Annual
Interest expense	`InterestExpense`	$1.52M	USD	Annual
Interest expense	`InterestExpense`	$7.43M	USD	Annual
Total expenses	`OperatingExpenses`	$8.05M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$3.26M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$3.98M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$5.05M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$30.43M	USD	Annual
Total expenses	`OperatingExpenses`	$8.62M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$5.98M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$14.56M	USD	Annual
Total expenses	`OperatingExpenses`	$3.67M	USD	Annual
Total expenses	`OperatingExpenses`	$2.27M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$7.78M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-87.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-6.35M	USD	Annual
Net loss	`NetIncomeLoss`	$1.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-623.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.61M	USD	Annual
Net loss	`NetIncomeLoss`	$-494.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$606.00K	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.71M	USD	Annual
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.46M	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$259.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-34.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-49.00K	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.98M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.75M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-193.00K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$381.00K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-494.00K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.35M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.95M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-623.00K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.61M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.93M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.32M	USD	1 Quarter
Net loss attributable to common stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.68	USD	Annual
Net loss attributable to common stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.11	USD	1 Quarter
Net loss attributable to common stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.07	USD	1 Quarter
Net loss attributable to common stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.04	USD	1 Quarter
Net loss attributable to common stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-6.44	USD	Annual
Net loss attributable to common stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.35	USD	1 Quarter
Net loss attributable to common stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.09	USD	Annual
Net loss attributable to common stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	1 Quarter
Net loss attributable to common stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.02	USD	1 Quarter
Net loss attributable to common stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.11	USD	1 Quarter
Net loss attributable to common stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-3.11	USD	1 Quarter
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	17.64M	shares	1 Quarter
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	17.37M	shares	1 Quarter
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	625,000.00	shares	1 Quarter
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	17.61M	shares	1 Quarter
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	17.61M	shares	1 Quarter
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	1.43M	shares	1 Quarter
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	19.62M	shares	Annual
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	21.63M	shares	1 Quarter
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	21.52M	shares	1 Quarter
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	250,000.00	shares	Annual
Weighted average shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	9.30M	shares	Annual

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-87.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-6.35M	USD	Annual
Net loss	`NetIncomeLoss`	$1.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-623.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.61M	USD	Annual
Net loss	`NetIncomeLoss`	$-494.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$606.00K	USD	1 Quarter
Depreciation expense	`Depreciation`	$7.93M	USD	Annual
Depreciation expense	`Depreciation`	$660.00K	USD	Annual
Depreciation expense	`Depreciation`	$2.33M	USD	Annual
Amortization of acquired lease intangible assets	`AmortizationOfLeasedAsset`	$2.07M	USD	Annual
Amortization of acquired lease intangible assets	`AmortizationOfLeasedAsset`	-	USD	Annual
Amortization of acquired lease intangible assets	`AmortizationOfLeasedAsset`	$42.00K	USD	Annual
Amortization of above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	-	USD	Annual
Amortization of above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$-1.00K	USD	Annual
Amortization of above (below) market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$129.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfDeferredCharges`	$127.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfDeferredCharges`	$350.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfDeferredCharges`	$1.22M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$1.69M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$1.80M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	-	USD	Annual
Capitalized deal costs charged to expense	`NoncashMergerRelatedCosts`	-	USD	Annual
Capitalized deal costs charged to expense	`NoncashMergerRelatedCosts`	$19.00K	USD	Annual
Capitalized deal costs charged to expense	`NoncashMergerRelatedCosts`	-	USD	Annual
Advisory expense settled in OP Units	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Advisory expense settled in OP Units	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$232.00K	USD	Annual
Advisory expense settled in OP Units	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$558.00K	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	-	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$993.00K	USD	Annual
Tenant receivables	`IncreaseDecreaseInOtherReceivables`	$-3.00K	USD	Annual
Tenant receivables	`IncreaseDecreaseInOtherReceivables`	$212.00K	USD	Annual
Tenant receivables	`IncreaseDecreaseInOtherReceivables`	$492.00K	USD	Annual
Deferred assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.29M	USD	Annual
Deferred assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$681.00K	USD	Annual
Deferred assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$94.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	-	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$144.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	-	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-40.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$344.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.35M	USD	Annual
Security deposits and other	`IncreaseDecreaseInSecurityDeposits`	$719.00K	USD	Annual
Security deposits and other	`IncreaseDecreaseInSecurityDeposits`	$1.41M	USD	Annual
Security deposits and other	`IncreaseDecreaseInSecurityDeposits`	-	USD	Annual
Accrued management fees due to related party	`IncreaseDecreaseInDueToRelatedParties`	$360.00K	USD	Annual
Accrued management fees due to related party	`IncreaseDecreaseInDueToRelatedParties`	$443.00K	USD	Annual
Accrued management fees due to related party	`IncreaseDecreaseInDueToRelatedParties`	$-9.00K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.60M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.72M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-209.00K	USD	Annual
Purchase of land, buildings, and other tangible and intangible assets and liabilities	`PaymentsForProceedsFromProductiveAssets`	$252.22M	USD	Annual
Purchase of land, buildings, and other tangible and intangible assets and liabilities	`PaymentsForProceedsFromProductiveAssets`	$150.46M	USD	Annual
Purchase of land, buildings, and other tangible and intangible assets and liabilities	`PaymentsForProceedsFromProductiveAssets`	$31.76M	USD	Annual
Escrow deposits for purchase of properties	`PaymentsForProceedsFromOtherDeposits`	$352.00K	USD	Annual
Escrow deposits for purchase of properties	`PaymentsForProceedsFromOtherDeposits`	$-104.00K	USD	Annual
Escrow deposits for purchase of properties	`PaymentsForProceedsFromOtherDeposits`	$439.00K	USD	Annual
Loans repayments from (made to) related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$138.00K	USD	Annual
Loans repayments from (made to) related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$21.00K	USD	Annual
Loans repayments from (made to) related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-136.00K	USD	Annual
Pre-acquisition costs for purchase of properties	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	$102.00K	USD	Annual
Pre-acquisition costs for purchase of properties	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	$141.00K	USD	Annual
Pre-acquisition costs for purchase of properties	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-150.36M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.34M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-252.65M	USD	Annual
Net proceeds received from preferred stock offering	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Net proceeds received from preferred stock offering	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$74.96M	USD	Annual
Net proceeds received from preferred stock offering	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Net proceeds received from common equity offerings	`ProceedsFromIssuanceOfCommonStock`	$33.80M	USD	Annual
Net proceeds received from common equity offerings	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Net proceeds received from common equity offerings	`ProceedsFromIssuanceOfCommonStock`	$137.29M	USD	Annual
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$71.00K	USD	Annual
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-64.00K	USD	Annual
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$251.00K	USD	Annual
Escrow deposits required by third party lenders	`PaymentsForDepositsAppliedToDebtRetirements`	$862.00K	USD	Annual
Escrow deposits required by third party lenders	`PaymentsForDepositsAppliedToDebtRetirements`	-	USD	Annual
Escrow deposits required by third party lenders	`PaymentsForDepositsAppliedToDebtRetirements`	$74.00K	USD	Annual
Loans (repaid to) from related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-9.00K	USD	Annual
Loans (repaid to) from related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$292.00K	USD	Annual
Loans (repaid to) from related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-395.00K	USD	Annual
(Repayment of) proceeds from convertible debenture, due to related party	`ProceedsFromRepaymentsOfDebt`	$-10.00M	USD	Annual
(Repayment of) proceeds from convertible debenture, due to related party	`ProceedsFromRepaymentsOfDebt`	-	USD	Annual
(Repayment of) proceeds from convertible debenture, due to related party	`ProceedsFromRepaymentsOfDebt`	$34.58M	USD	Annual
Proceeds from notes payable from acquisitions	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from notes payable from acquisitions	`ProceedsFromConvertibleDebt`	$41.32M	USD	Annual
Proceeds from notes payable from acquisitions	`ProceedsFromConvertibleDebt`	$7.38M	USD	Annual
Repayment of notes payable from acquisitions	`PaymentsOnNotesPayableFromAcquisitions`	$349.00K	USD	Annual
Repayment of notes payable from acquisitions	`PaymentsOnNotesPayableFromAcquisitions`	-	USD	Annual
Repayment of notes payable from acquisitions	`PaymentsOnNotesPayableFromAcquisitions`	$25.63M	USD	Annual
Proceeds from note payable from related party	`ProceedsFromNotesPayable`	$383.00K	USD	Annual
Proceeds from note payable from related party	`ProceedsFromNotesPayable`	$1.95M	USD	Annual
Proceeds from note payable from related party	`ProceedsFromNotesPayable`	-	USD	Annual
Repayment of note payable from related party	`RepaymentsOfRelatedPartyDebt`	$1.95M	USD	Annual
Repayment of note payable from related party	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayment of note payable from related party	`RepaymentsOfRelatedPartyDebt`	$421.00K	USD	Annual
Proceeds from revolving credit facility, net	`ProceedsFromNotesPayableFromAcquisitions`	-	USD	Annual
Proceeds from revolving credit facility, net	`ProceedsFromNotesPayableFromAcquisitions`	$137.20M	USD	Annual
Proceeds from revolving credit facility, net	`ProceedsFromNotesPayableFromAcquisitions`	$27.70M	USD	Annual
Payments of deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$138.00K	USD	Annual
Payments of deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$2.04M	USD	Annual
Payments of deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$2.92M	USD	Annual
Dividends paid to common stockholders, and OP Unit and LTIP Unit holders	`PaymentsOfDividensCommonStockOpAndLtipUnits`	$-15.23M	USD	Annual
Dividends paid to common stockholders, and OP Unit and LTIP Unit holders	`PaymentsOfDividensCommonStockOpAndLtipUnits`	$-3.88M	USD	Annual
Dividends paid to common stockholders, and OP Unit and LTIP Unit holders	`PaymentsOfDividensCommonStockOpAndLtipUnits`	$-256.00K	USD	Annual
Dividends paid to preferred stockholders	`PaymentsOfDividends`	-	USD	Annual
Dividends paid to preferred stockholders	`PaymentsOfDividends`	$745.00K	USD	Annual
Dividends paid to preferred stockholders	`PaymentsOfDividends`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$163.57M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$226.49M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$41.64M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$10.49M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$9.10M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-14.56M	USD	Annual
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.11M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.18M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$19.67M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$89.00K	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$5.11M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$9.18M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$19.67M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashAndCashEquivalentsAtCarryingValue`	$89.00K	USD	Point-in-time
Cash payments for interest	`InterestPaidNet`	$4.10M	USD	Annual
Cash payments for interest	`InterestPaidNet`	$5.75M	USD	Annual
Cash payments for interest	`InterestPaidNet`	$1.17M	USD	Annual
Accrued dividends payable	`LiabilitiesAssumed1`	-	USD	Annual
Accrued dividends payable	`LiabilitiesAssumed1`	$5.64M	USD	Annual
Accrued dividends payable	`LiabilitiesAssumed1`	$3.60M	USD	Annual
Conversion of convertible debenture due to majority stockholder to common stock	`StockIssued1`	-	USD	Annual
Conversion of convertible debenture due to majority stockholder to common stock	`StockIssued1`	-	USD	Annual
Conversion of convertible debenture due to majority stockholder to common stock	`StockIssued1`	$30.03M	USD	Annual
Reclassification of common stock offering costs to additional paid-in capital	`ReclassificationOfCommonStockOfferingCostToAdditionalPaidInCapitalNonCashOrPartialNonCashTransaction`	-	USD	Annual
Reclassification of common stock offering costs to additional paid-in capital	`ReclassificationOfCommonStockOfferingCostToAdditionalPaidInCapitalNonCashOrPartialNonCashTransaction`	$443.00K	USD	Annual
Reclassification of common stock offering costs to additional paid-in capital	`ReclassificationOfCommonStockOfferingCostToAdditionalPaidInCapitalNonCashOrPartialNonCashTransaction`	$1.68M	USD	Annual
Reclassification of common stock offering costs to additional paid-in capital	`ReclassificationOfCommonStockOfferingCostToAdditionalPaidInCapitalNonCashOrPartialNonCashTransaction`	$1.68M	USD	Point-in-time
Reclassification of preferred stock offering costs to preferred stock balance	`ReclassificationOfPreferredStockOfferingCostToPreferredStockValueNonCashOrPartialNonCashTransaction`	$221.00K	USD	Annual
Reclassification of preferred stock offering costs to preferred stock balance	`ReclassificationOfPreferredStockOfferingCostToPreferredStockValueNonCashOrPartialNonCashTransaction`	-	USD	Annual
Reclassification of preferred stock offering costs to preferred stock balance	`ReclassificationOfPreferredStockOfferingCostToPreferredStockValueNonCashOrPartialNonCashTransaction`	-	USD	Annual
OP Units issued for noncash transaction	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
OP Units issued for noncash transaction	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
OP Units issued for noncash transaction	`CapitalExpendituresIncurredButNotYetPaid`	$11.30M	USD	Annual

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$259.01M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$155.03M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-139.00K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-1.32M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-87.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-6.35M	USD	Annual
Net loss	`NetIncomeLoss`	$1.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-623.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.98M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.61M	USD	Annual
Net loss	`NetIncomeLoss`	$-494.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$606.00K	USD	1 Quarter
Issuance of initial public offering shares of common stock	`StockIssuedDuringPeriodValueNewIssues`	$138.97M	USD	Annual
Reclassification of deferred initial public offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$1.68M	USD	Annual
Reclassification of deferred initial public offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$443.00K	USD	Point-in-time
Conversion of convertible debenture due to related party to shares of common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments`	$30.03M	USD	Annual
Dividends to stockholders	`Dividends`	$7.48M	USD	Annual
Dividends to stockholders	`Dividends`	$256.00K	USD	Annual
Issuance of shares of common stock	`CommonStockIssuedDuringPeriodValueNewIssues`	$34.24M	USD	Annual
Reclassification of deferred common stock offering costs	`AdjustmentsToAdditionalPaidInCapitalCommonStockIssuedIssuanceCosts`	$-443.00K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.80M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.69M	USD	Annual
Issuance of shares of preferred stock	`PreferredStockIssuedDuringPeriodValueNewIssues`	$75.18M	USD	Annual
Reclassification of deferred preferred stock offering costs	`AdjustmentsToAdditionalPaidInCapitalPreferredStockIssuedIssuanceCosts`	$-221.00K	USD	Annual
Dividends to common stockholders	`DividendsCommonStock`	$15.70M	USD	Annual
Dividends to preferred stockholders	`DividendsPreferredStock`	$1.46M	USD	1 Quarter
Dividends to preferred stockholders	`DividendsPreferredStock`	$1.71M	USD	Annual
Dividends to preferred stockholders	`DividendsPreferredStock`	$1.46M	USD	1 Quarter
Dividends to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$601.00K	USD	Annual
OP Units issued to third parties	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$11.53M	USD	Annual
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$259.01M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.73M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$155.03M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-139.00K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.