10-Q Filing

GLOBAL MEDICAL REIT INC. CIK: 1533615 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001544784-24-000041`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	gmre-20240331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 184 Income Statement 76 Cash Flow Statement 142 Stockholders Equity 48 Comprehensive Income 28

Balance Sheet 184 line items

Line Item	Tag	Value	Unit	Period
Unamortized debt issuance costs	`UnamortizedDebtIssuanceExpense`	$53.00K	USD	Point-in-time
Unamortized debt issuance costs	`UnamortizedDebtIssuanceExpense`	$53.00K	USD	Point-in-time
Unamortized debt issuance costs	`UnamortizedDebtIssuanceExpense`	$66.00K	USD	Point-in-time
Unamortized debt issuance costs	`UnamortizedDebtIssuanceExpense`	$66.00K	USD	Point-in-time
Land	`Land`	$164.31M	USD	Point-in-time
Land	`Land`	$164.31M	USD	Point-in-time
Land	`Land`	$164.31M	USD	Point-in-time
Land	`Land`	$164.31M	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, 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
Building	`InvestmentBuildingAndBuildingImprovements`	$1.04B	USD	Point-in-time
Building	`InvestmentBuildingAndBuildingImprovements`	$1.04B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Building	`InvestmentBuildingAndBuildingImprovements`	$1.04B	USD	Point-in-time
Building	`InvestmentBuildingAndBuildingImprovements`	$1.04B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Site improvements	`BuildingsAndImprovementsGross`	$21.97M	USD	Point-in-time
Site improvements	`BuildingsAndImprovementsGross`	$21.97M	USD	Point-in-time
Site improvements	`BuildingsAndImprovementsGross`	$21.98M	USD	Point-in-time
Site improvements	`BuildingsAndImprovementsGross`	$21.98M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	3.10M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	3.10M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	3.10M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	3.10M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	3.10M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	3.10M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	3.10M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	3.10M	shares	Point-in-time
Tenant improvements	`TenantImprovements`	$67.02M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$67.02M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$66.36M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$66.36M	USD	Point-in-time
Preferred stock, liquidation preference	`PreferredStockLiquidationPreferenceValue`	$77.62M	USD	Point-in-time
Preferred stock, liquidation preference	`PreferredStockLiquidationPreferenceValue`	$77.62M	USD	Point-in-time
Preferred stock, liquidation preference	`PreferredStockLiquidationPreferenceValue`	$77.62M	USD	Point-in-time
Preferred stock, liquidation preference	`PreferredStockLiquidationPreferenceValue`	$77.62M	USD	Point-in-time
Acquired lease intangible assets	`FiniteLivedIntangibleAssetAcquiredInPlaceLeases`	$138.62M	USD	Point-in-time
Acquired lease intangible assets	`FiniteLivedIntangibleAssetAcquiredInPlaceLeases`	$138.62M	USD	Point-in-time
Acquired lease intangible assets	`FiniteLivedIntangibleAssetAcquiredInPlaceLeases`	$138.62M	USD	Point-in-time
Acquired lease intangible assets	`FiniteLivedIntangibleAssetAcquiredInPlaceLeases`	$138.62M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Investment in real estate, Total	`RealEstateInvestmentPropertyAtCost`	$1.43B	USD	Point-in-time
Investment in real estate, Total	`RealEstateInvestmentPropertyAtCost`	$1.43B	USD	Point-in-time
Investment in real estate, Total	`RealEstateInvestmentPropertyAtCost`	$1.43B	USD	Point-in-time
Investment in real estate, Total	`RealEstateInvestmentPropertyAtCost`	$1.43B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Less: accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$247.50M	USD	Point-in-time
Less: accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$247.50M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Less: accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$262.29M	USD	Point-in-time
Less: accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$262.29M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	65.56M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	65.56M	shares	Point-in-time
Investment in real estate, net	`RealEstateInvestmentPropertyNet`	$1.18B	USD	Point-in-time
Investment in real estate, net	`RealEstateInvestmentPropertyNet`	$1.18B	USD	Point-in-time
Investment in real estate, net	`RealEstateInvestmentPropertyNet`	$1.17B	USD	Point-in-time
Investment in real estate, net	`RealEstateInvestmentPropertyNet`	$1.17B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	65.59M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	65.59M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.60M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	65.56M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	65.56M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.33M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	65.59M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	65.59M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$9.38M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$9.38M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$5.45M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$5.45M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$6.47M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$6.47M	USD	Point-in-time
Tenant receivables, net	`AccountsReceivableNet`	$7.74M	USD	Point-in-time
Tenant receivables, net	`AccountsReceivableNet`	$7.74M	USD	Point-in-time
Tenant receivables, net	`AccountsReceivableNet`	$6.76M	USD	Point-in-time
Tenant receivables, net	`AccountsReceivableNet`	$6.76M	USD	Point-in-time
Escrow deposits	`DepositsAssets`	$673.00K	USD	Point-in-time
Escrow deposits	`DepositsAssets`	$673.00K	USD	Point-in-time
Escrow deposits	`DepositsAssets`	$737.00K	USD	Point-in-time
Escrow deposits	`DepositsAssets`	$737.00K	USD	Point-in-time
Deferred assets	`DeferredCostsAndOtherAssets`	$27.13M	USD	Point-in-time
Deferred assets	`DeferredCostsAndOtherAssets`	$27.13M	USD	Point-in-time
Deferred assets	`DeferredCostsAndOtherAssets`	$28.00M	USD	Point-in-time
Deferred assets	`DeferredCostsAndOtherAssets`	$28.00M	USD	Point-in-time
Derivative asset	`DerivativeAssets`	$29.29M	USD	Point-in-time
Derivative asset	`DerivativeAssets`	$29.29M	USD	Point-in-time
Derivative asset	`DerivativeAssets`	$25.12M	USD	Point-in-time
Derivative asset	`DerivativeAssets`	$25.12M	USD	Point-in-time
Goodwill	`Goodwill`	$5.90M	USD	Point-in-time
Goodwill	`Goodwill`	$5.90M	USD	Point-in-time
Goodwill	`Goodwill`	$5.90M	USD	Point-in-time
Goodwill	`Goodwill`	$5.90M	USD	Point-in-time
Other Assets	`OtherAssets`	$15.72M	USD	Point-in-time
Other Assets	`OtherAssets`	$15.72M	USD	Point-in-time
Other Assets	`OtherAssets`	$17.87M	USD	Point-in-time
Other Assets	`OtherAssets`	$17.87M	USD	Point-in-time
Total assets	`Assets`	$1.27B	USD	Point-in-time
Total assets	`Assets`	$1.27B	USD	Point-in-time
Total assets	`Assets`	$1.26B	USD	Point-in-time
Total assets	`Assets`	$1.26B	USD	Point-in-time
Credit Facility, net of unamortized debt issuance costs of $6,518 and $7,067 at March 31, 2024 and December 31, 2023, respectively	`LineOfCredit`	$585.33M	USD	Point-in-time
Credit Facility, net of unamortized debt issuance costs of $6,518 and $7,067 at March 31, 2024 and December 31, 2023, respectively	`LineOfCredit`	$585.33M	USD	Point-in-time
Credit Facility, net of unamortized debt issuance costs of $6,518 and $7,067 at March 31, 2024 and December 31, 2023, respectively	`LineOfCredit`	$592.08M	USD	Point-in-time
Credit Facility, net of unamortized debt issuance costs of $6,518 and $7,067 at March 31, 2024 and December 31, 2023, respectively	`LineOfCredit`	$592.08M	USD	Point-in-time
Notes payable, net of unamortized debt issuance costs of $53 and $66 at March 31, 2024 and December 31, 2023, respectively	`NotesPayable`	$25.90M	USD	Point-in-time
Notes payable, net of unamortized debt issuance costs of $53 and $66 at March 31, 2024 and December 31, 2023, respectively	`NotesPayable`	$25.90M	USD	Point-in-time
Notes payable, net of unamortized debt issuance costs of $53 and $66 at March 31, 2024 and December 31, 2023, respectively	`NotesPayable`	$25.68M	USD	Point-in-time
Notes payable, net of unamortized debt issuance costs of $53 and $66 at March 31, 2024 and December 31, 2023, respectively	`NotesPayable`	$25.68M	USD	Point-in-time
Accounts payable and accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$10.52M	USD	Point-in-time
Accounts payable and accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$10.52M	USD	Point-in-time
Accounts payable and accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$12.78M	USD	Point-in-time
Accounts payable and accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$12.78M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$16.13M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$16.13M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$16.16M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$16.16M	USD	Point-in-time
Security deposits	`SecurityDepositLiability`	$4.38M	USD	Point-in-time
Security deposits	`SecurityDepositLiability`	$4.38M	USD	Point-in-time
Security deposits	`SecurityDepositLiability`	$3.69M	USD	Point-in-time
Security deposits	`SecurityDepositLiability`	$3.69M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$12.95M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$12.95M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$12.77M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$12.77M	USD	Point-in-time
Acquired lease intangible liability, net	`BelowMarketLeaseNet`	$4.71M	USD	Point-in-time
Acquired lease intangible liability, net	`BelowMarketLeaseNet`	$4.71M	USD	Point-in-time
Acquired lease intangible liability, net	`BelowMarketLeaseNet`	$5.28M	USD	Point-in-time
Acquired lease intangible liability, net	`BelowMarketLeaseNet`	$5.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$661.89M	USD	Point-in-time
Total liabilities	`Liabilities`	$661.89M	USD	Point-in-time
Total liabilities	`Liabilities`	$666.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$666.48M	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000 shares authorized; 3,105 issued and outstanding at March 31, 2024 and December 31, 2023, respectively (liquidation preference of $77,625 at March 31, 2024 and December 31, 2023, respectively)	`PreferredStockValue`	$74.96M	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000 shares authorized; 3,105 issued and outstanding at March 31, 2024 and December 31, 2023, respectively (liquidation preference of $77,625 at March 31, 2024 and December 31, 2023, respectively)	`PreferredStockValue`	$74.96M	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000 shares authorized; 3,105 issued and outstanding at March 31, 2024 and December 31, 2023, respectively (liquidation preference of $77,625 at March 31, 2024 and December 31, 2023, respectively)	`PreferredStockValue`	$74.96M	USD	Point-in-time
Preferred stock, $0.001 par value, 10,000 shares authorized; 3,105 issued and outstanding at March 31, 2024 and December 31, 2023, respectively (liquidation preference of $77,625 at March 31, 2024 and December 31, 2023, respectively)	`PreferredStockValue`	$74.96M	USD	Point-in-time
Common stock, $0.001 par value, 500,000 shares authorized; 65,587 shares and 65,565 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$66.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000 shares authorized; 65,587 shares and 65,565 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$66.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000 shares authorized; 65,587 shares and 65,565 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$66.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000 shares authorized; 65,587 shares and 65,565 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$66.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$722.42M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$722.42M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$722.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$722.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-251.96M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-251.96M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-238.98M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-238.98M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$29.29M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$29.29M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$25.12M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$25.12M	USD	Point-in-time
Total Global Medical REIT Inc. stockholders' equity	`StockholdersEquity`	$574.97M	USD	Point-in-time
Total Global Medical REIT Inc. stockholders' equity	`StockholdersEquity`	$574.97M	USD	Point-in-time
Total Global Medical REIT Inc. stockholders' equity	`StockholdersEquity`	$583.58M	USD	Point-in-time
Total Global Medical REIT Inc. stockholders' equity	`StockholdersEquity`	$583.58M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$22.13M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$22.13M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$22.23M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$22.23M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$649.07M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$649.07M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$605.81M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$605.81M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$597.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$597.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$628.48M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$628.48M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.27B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.27B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Rental revenue	`OperatingLeaseLeaseIncome`	$36.20M	USD	1 Quarter
Rental revenue	`OperatingLeaseLeaseIncome`	$36.20M	USD	1 Quarter
Rental revenue	`OperatingLeaseLeaseIncome`	$35.07M	USD	1 Quarter
Rental revenue	`OperatingLeaseLeaseIncome`	$35.07M	USD	1 Quarter
Other income	`RevenueFromContractWithCustomerIncludingAssessedTax`	$49.00K	USD	1 Quarter
Other income	`RevenueFromContractWithCustomerIncludingAssessedTax`	$49.00K	USD	1 Quarter
Other income	`RevenueFromContractWithCustomerIncludingAssessedTax`	$31.00K	USD	1 Quarter
Other income	`RevenueFromContractWithCustomerIncludingAssessedTax`	$31.00K	USD	1 Quarter
Total revenue	`Revenues`	$35.12M	USD	1 Quarter
Total revenue	`Revenues`	$35.12M	USD	1 Quarter
Total revenue	`Revenues`	$36.23M	USD	1 Quarter
Total revenue	`Revenues`	$36.23M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.45M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.45M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.80M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.80M	USD	1 Quarter
Operating expenses	`OtherGeneralExpense`	$7.38M	USD	1 Quarter
Operating expenses	`OtherGeneralExpense`	$7.38M	USD	1 Quarter
Operating expenses	`OtherGeneralExpense`	$7.54M	USD	1 Quarter
Operating expenses	`OtherGeneralExpense`	$7.54M	USD	1 Quarter
Depreciation expense	`Depreciation`	$10.49M	USD	1 Quarter
Depreciation expense	`Depreciation`	$10.49M	USD	1 Quarter
Depreciation expense	`Depreciation`	$10.11M	USD	1 Quarter
Depreciation expense	`Depreciation`	$10.11M	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	$3.97M	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	$3.97M	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	$4.39M	USD	1 Quarter
Amortization expense	`AdjustmentForAmortization`	$4.39M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.27M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.27M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.89M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.89M	USD	1 Quarter
Preacquisition expense	`BusinessCombinationAcquisitionRelatedCosts`	$42.00K	USD	1 Quarter
Preacquisition expense	`BusinessCombinationAcquisitionRelatedCosts`	$42.00K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$34.54M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$34.54M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$32.80M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$32.80M	USD	1 Quarter
Income before gain on sale of investment property	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.69M	USD	1 Quarter
Income before gain on sale of investment property	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.69M	USD	1 Quarter
Income before gain on sale of investment property	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.31M	USD	1 Quarter
Income before gain on sale of investment property	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.31M	USD	1 Quarter
Gain on sale of investment property	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$485.00K	USD	1 Quarter
Gain on sale of investment property	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$485.00K	USD	1 Quarter
Net income	`ProfitLoss`	$2.17M	USD	1 Quarter
Net income	`ProfitLoss`	$2.17M	USD	1 Quarter
Net income	`ProfitLoss`	$2.31M	USD	1 Quarter
Net income	`ProfitLoss`	$2.31M	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.46M	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.46M	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.46M	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.46M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$45.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$45.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$65.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$65.00K	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$794.00K	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$794.00K	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$673.00K	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$673.00K	USD	1 Quarter
Net income (loss) attributable to common stockholders per share - basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income (loss) attributable to common stockholders per share - basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income (loss) attributable to common stockholders per share - basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income (loss) attributable to common stockholders per share - basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income (loss) attributable to common stockholders per share - diluted	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income (loss) attributable to common stockholders per share - diluted	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income (loss) attributable to common stockholders per share - diluted	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income (loss) attributable to common stockholders per share - diluted	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	65.53M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	65.53M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	65.57M	shares	1 Quarter
Weighted average shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	65.57M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.53M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.53M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.57M	shares	1 Quarter
Weighted average shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.57M	shares	1 Quarter

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.17M	USD	1 Quarter
Net income	`ProfitLoss`	$2.17M	USD	1 Quarter
Net income	`ProfitLoss`	$2.31M	USD	1 Quarter
Net income	`ProfitLoss`	$2.31M	USD	1 Quarter
Depreciation expense	`Depreciation`	$10.49M	USD	1 Quarter
Depreciation expense	`Depreciation`	$10.49M	USD	1 Quarter
Depreciation expense	`Depreciation`	$10.11M	USD	1 Quarter
Depreciation expense	`Depreciation`	$10.11M	USD	1 Quarter
Amortization of acquired lease intangible assets	`FinanceLeaseRightOfUseAssetAmortization`	$4.37M	USD	1 Quarter
Amortization of acquired lease intangible assets	`FinanceLeaseRightOfUseAssetAmortization`	$4.37M	USD	1 Quarter
Amortization of acquired lease intangible assets	`FinanceLeaseRightOfUseAssetAmortization`	$3.86M	USD	1 Quarter
Amortization of acquired lease intangible assets	`FinanceLeaseRightOfUseAssetAmortization`	$3.86M	USD	1 Quarter
Amortization of above market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$251.00K	USD	1 Quarter
Amortization of above market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$251.00K	USD	1 Quarter
Amortization of above market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$291.00K	USD	1 Quarter
Amortization of above market leases, net	`AmortizationOfAboveAndBelowMarketLeases`	$291.00K	USD	1 Quarter
Amortization of debt issuance costs and other	`OtherAmortizationOfDeferredCharges`	$562.00K	USD	1 Quarter
Amortization of debt issuance costs and other	`OtherAmortizationOfDeferredCharges`	$562.00K	USD	1 Quarter
Amortization of debt issuance costs and other	`OtherAmortizationOfDeferredCharges`	$601.00K	USD	1 Quarter
Amortization of debt issuance costs and other	`OtherAmortizationOfDeferredCharges`	$601.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.23M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.23M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$688.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$688.00K	USD	1 Quarter
Capitalized preacquisition and other costs charged to expense	`NoncashMergerRelatedCosts`	$34.00K	USD	1 Quarter
Capitalized preacquisition and other costs charged to expense	`NoncashMergerRelatedCosts`	$34.00K	USD	1 Quarter
Capitalized preacquisition and other costs charged to expense	`NoncashMergerRelatedCosts`	$15.00K	USD	1 Quarter
Capitalized preacquisition and other costs charged to expense	`NoncashMergerRelatedCosts`	$15.00K	USD	1 Quarter
Gain on sale of investment property	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$485.00K	USD	1 Quarter
Gain on sale of investment property	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$485.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-169.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-169.00K	USD	1 Quarter
Tenant receivables	`IncreaseDecreaseInOtherReceivables`	$981.00K	USD	1 Quarter
Tenant receivables	`IncreaseDecreaseInOtherReceivables`	$981.00K	USD	1 Quarter
Tenant receivables	`IncreaseDecreaseInOtherReceivables`	$-638.00K	USD	1 Quarter
Tenant receivables	`IncreaseDecreaseInOtherReceivables`	$-638.00K	USD	1 Quarter
Deferred assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$811.00K	USD	1 Quarter
Deferred assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$811.00K	USD	1 Quarter
Deferred assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$863.00K	USD	1 Quarter
Deferred assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$863.00K	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherCurrentAssets`	$1.03M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherCurrentAssets`	$1.03M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherCurrentAssets`	$210.00K	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherCurrentAssets`	$210.00K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.22M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.22M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.06M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.06M	USD	1 Quarter
Security deposits	`IncreaseDecreaseInSecurityDeposits`	$-773.00K	USD	1 Quarter
Security deposits	`IncreaseDecreaseInSecurityDeposits`	$-773.00K	USD	1 Quarter
Security deposits	`IncreaseDecreaseInSecurityDeposits`	$688.00K	USD	1 Quarter
Security deposits	`IncreaseDecreaseInSecurityDeposits`	$688.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.77M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.77M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.29M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.29M	USD	1 Quarter
Net proceeds from sale of investment property	`ProceedsFromSaleOfInvestmentProperty`	$4.17M	USD	1 Quarter
Net proceeds from sale of investment property	`ProceedsFromSaleOfInvestmentProperty`	$4.17M	USD	1 Quarter
Escrow deposits for purchase of properties	`PaymentsForProceedsFromOtherDeposits`	$153.00K	USD	1 Quarter
Escrow deposits for purchase of properties	`PaymentsForProceedsFromOtherDeposits`	$153.00K	USD	1 Quarter
Advances made to related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-121.00K	USD	1 Quarter
Advances made to related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-121.00K	USD	1 Quarter
Advances made to related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-170.00K	USD	1 Quarter
Advances made to related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-170.00K	USD	1 Quarter
Capital expenditures on existing real estate investments	`PaymentsForProceedsFromInvestments`	$809.00K	USD	1 Quarter
Capital expenditures on existing real estate investments	`PaymentsForProceedsFromInvestments`	$809.00K	USD	1 Quarter
Capital expenditures on existing real estate investments	`PaymentsForProceedsFromInvestments`	$2.00M	USD	1 Quarter
Capital expenditures on existing real estate investments	`PaymentsForProceedsFromInvestments`	$2.00M	USD	1 Quarter
Leasing commissions	`PaymentsForProceedsFromOtherInvestingActivities`	$542.00K	USD	1 Quarter
Leasing commissions	`PaymentsForProceedsFromOtherInvestingActivities`	$542.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.09M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.09M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.72M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.72M	USD	1 Quarter
Escrow deposits required by third party lenders	`PaymentsForDepositsAppliedToDebtRetirements`	$639.00K	USD	1 Quarter
Escrow deposits required by third party lenders	`PaymentsForDepositsAppliedToDebtRetirements`	$639.00K	USD	1 Quarter
Escrow deposits required by third party lenders	`PaymentsForDepositsAppliedToDebtRetirements`	$64.00K	USD	1 Quarter
Escrow deposits required by third party lenders	`PaymentsForDepositsAppliedToDebtRetirements`	$64.00K	USD	1 Quarter
Repayment of notes payable	`RepaymentsOfNotesPayable`	$230.00K	USD	1 Quarter
Repayment of notes payable	`RepaymentsOfNotesPayable`	$230.00K	USD	1 Quarter
Repayment of notes payable	`RepaymentsOfNotesPayable`	$344.00K	USD	1 Quarter
Repayment of notes payable	`RepaymentsOfNotesPayable`	$344.00K	USD	1 Quarter
Proceeds from Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$12.60M	USD	1 Quarter
Proceeds from Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$12.60M	USD	1 Quarter
Proceeds from Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$14.00M	USD	1 Quarter
Proceeds from Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$14.00M	USD	1 Quarter
Repayment of Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$7.80M	USD	1 Quarter
Repayment of Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$7.80M	USD	1 Quarter
Repayment of Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$14.80M	USD	1 Quarter
Repayment of Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$14.80M	USD	1 Quarter
Dividends paid to common stockholders, and OP Unit and LTIP Unit holders	`PaymentOfDividendsCommonStockOpAndLtipUnits`	$14.95M	USD	1 Quarter
Dividends paid to common stockholders, and OP Unit and LTIP Unit holders	`PaymentOfDividendsCommonStockOpAndLtipUnits`	$14.95M	USD	1 Quarter
Dividends paid to common stockholders, and OP Unit and LTIP Unit holders	`PaymentOfDividendsCommonStockOpAndLtipUnits`	$14.70M	USD	1 Quarter
Dividends paid to common stockholders, and OP Unit and LTIP Unit holders	`PaymentOfDividendsCommonStockOpAndLtipUnits`	$14.70M	USD	1 Quarter
Dividends paid to preferred stockholders	`PaymentsOfDividends`	$1.46M	USD	1 Quarter
Dividends paid to preferred stockholders	`PaymentsOfDividends`	$1.46M	USD	1 Quarter
Dividends paid to preferred stockholders	`PaymentsOfDividends`	$1.46M	USD	1 Quarter
Dividends paid to preferred stockholders	`PaymentsOfDividends`	$1.46M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.49M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.49M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.34M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.34M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-474.00K	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-474.00K	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.08M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.08M	USD	1 Quarter
Cash and cash equivalents and restricted cash-beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.72M	USD	Point-in-time
Cash and cash equivalents and restricted cash-beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.72M	USD	Point-in-time
Cash and cash equivalents and restricted cash-beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.81M	USD	Point-in-time
Cash and cash equivalents and restricted cash-beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.81M	USD	Point-in-time
Cash and cash equivalents and restricted cash-beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.98M	USD	Point-in-time
Cash and cash equivalents and restricted cash-beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.98M	USD	Point-in-time
Cash and cash equivalents and restricted cash-beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.46M	USD	Point-in-time
Cash and cash equivalents and restricted cash-beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.46M	USD	Point-in-time
Cash and cash equivalents and restricted cash-end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.72M	USD	Point-in-time
Cash and cash equivalents and restricted cash-end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.72M	USD	Point-in-time
Cash and cash equivalents and restricted cash-end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.81M	USD	Point-in-time
Cash and cash equivalents and restricted cash-end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.81M	USD	Point-in-time
Cash and cash equivalents and restricted cash-end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.98M	USD	Point-in-time
Cash and cash equivalents and restricted cash-end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.98M	USD	Point-in-time
Cash and cash equivalents and restricted cash-end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.46M	USD	Point-in-time
Cash and cash equivalents and restricted cash-end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.46M	USD	Point-in-time
Cash payments for interest	`InterestPaidNet`	$6.41M	USD	1 Quarter
Cash payments for interest	`InterestPaidNet`	$6.41M	USD	1 Quarter
Cash payments for interest	`InterestPaidNet`	$8.14M	USD	1 Quarter
Cash payments for interest	`InterestPaidNet`	$8.14M	USD	1 Quarter
Accrued dividends payable	`LiabilitiesAssumed1`	$15.85M	USD	1 Quarter
Accrued dividends payable	`LiabilitiesAssumed1`	$15.85M	USD	1 Quarter
Accrued dividends payable	`LiabilitiesAssumed1`	$16.16M	USD	1 Quarter
Accrued dividends payable	`LiabilitiesAssumed1`	$16.16M	USD	1 Quarter
Interest rate swap agreements fair value change recognized in other comprehensive income	`ChangeInFairValueOfInterestRateSwapRecognizedInOtherComprehensiveIncomeLossNonCashOrPartialNonCashTransaction`	$7.26M	USD	1 Quarter
Interest rate swap agreements fair value change recognized in other comprehensive income	`ChangeInFairValueOfInterestRateSwapRecognizedInOtherComprehensiveIncomeLossNonCashOrPartialNonCashTransaction`	$7.26M	USD	1 Quarter
Interest rate swap agreements fair value change recognized in other comprehensive income	`ChangeInFairValueOfInterestRateSwapRecognizedInOtherComprehensiveIncomeLossNonCashOrPartialNonCashTransaction`	$-4.16M	USD	1 Quarter
Interest rate swap agreements fair value change recognized in other comprehensive income	`ChangeInFairValueOfInterestRateSwapRecognizedInOtherComprehensiveIncomeLossNonCashOrPartialNonCashTransaction`	$-4.16M	USD	1 Quarter
OP Units and LTIP Units redeemed for common stock	`UnitsConvertedToCommonStock`	$122.00K	USD	1 Quarter
OP Units and LTIP Units redeemed for common stock	`UnitsConvertedToCommonStock`	$122.00K	USD	1 Quarter
OP Units and LTIP Units redeemed for common stock	`UnitsConvertedToCommonStock`	$205.00K	USD	1 Quarter
OP Units and LTIP Units redeemed for common stock	`UnitsConvertedToCommonStock`	$205.00K	USD	1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$1.95M	USD	1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$1.95M	USD	1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$778.00K	USD	1 Quarter
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$778.00K	USD	1 Quarter

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Dividends to common stockholders	`CommonStockDividendsPerShareDeclared`	$0.21	USD	1 Quarter
Dividends to common stockholders	`CommonStockDividendsPerShareDeclared`	$0.21	USD	1 Quarter
Dividends to common stockholders	`CommonStockDividendsPerShareDeclared`	$0.21	USD	1 Quarter
Dividends to common stockholders	`CommonStockDividendsPerShareDeclared`	$0.21	USD	1 Quarter
Dividends to preferred stockholders	`PreferredStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Dividends to preferred stockholders	`PreferredStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Dividends to preferred stockholders	`PreferredStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Dividends to preferred stockholders	`PreferredStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$649.07M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$649.07M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$605.81M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$605.81M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$597.10M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$597.10M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$628.48M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$628.48M	USD	Point-in-time
Net income	`ProfitLoss`	$2.17M	USD	1 Quarter
Net income	`ProfitLoss`	$2.17M	USD	1 Quarter
Net income	`ProfitLoss`	$2.31M	USD	1 Quarter
Net income	`ProfitLoss`	$2.31M	USD	1 Quarter
Change in fair value of interest rate swap agreements	`OtherComprehensiveIncomeLossChangeInFairValueOfInterestRateSwapAgreement`	$4.16M	USD	1 Quarter
Change in fair value of interest rate swap agreements	`OtherComprehensiveIncomeLossChangeInFairValueOfInterestRateSwapAgreement`	$4.16M	USD	1 Quarter
Change in fair value of interest rate swap agreements	`OtherComprehensiveIncomeLossChangeInFairValueOfInterestRateSwapAgreement`	$-7.26M	USD	1 Quarter
Change in fair value of interest rate swap agreements	`OtherComprehensiveIncomeLossChangeInFairValueOfInterestRateSwapAgreement`	$-7.26M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$688.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$688.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.23M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.23M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStock`	$13.77M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStock`	$13.77M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStock`	$13.76M	USD	1 Quarter
Dividends to common stockholders	`DividendsCommonStock`	$13.76M	USD	1 Quarter
Dividends to preferred stockholders	`DividendsPreferredStock`	$1.46M	USD	1 Quarter
Dividends to preferred stockholders	`DividendsPreferredStock`	$1.46M	USD	1 Quarter
Dividends to preferred stockholders	`DividendsPreferredStock`	$1.46M	USD	1 Quarter
Dividends to preferred stockholders	`DividendsPreferredStock`	$1.46M	USD	1 Quarter
Dividends to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.20M	USD	1 Quarter
Dividends to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.20M	USD	1 Quarter
Dividends to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$971.00K	USD	1 Quarter
Dividends to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$971.00K	USD	1 Quarter
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$649.07M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$649.07M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$605.81M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$605.81M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$597.10M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$597.10M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$628.48M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$628.48M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.17M	USD	1 Quarter
Net income	`ProfitLoss`	$2.17M	USD	1 Quarter
Net income	`ProfitLoss`	$2.31M	USD	1 Quarter
Net income	`ProfitLoss`	$2.31M	USD	1 Quarter
Increase in fair value of interest rate swap agreements	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$-7.26M	USD	1 Quarter
Increase in fair value of interest rate swap agreements	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$-7.26M	USD	1 Quarter
Increase in fair value of interest rate swap agreements	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$4.16M	USD	1 Quarter
Increase in fair value of interest rate swap agreements	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$4.16M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.26M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.26M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.16M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.16M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.09M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.09M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.47M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.47M	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.46M	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.46M	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.46M	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.46M	USD	1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$379.00K	USD	1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$379.00K	USD	1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-412.00K	USD	1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-412.00K	USD	1 Quarter
Comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-6.13M	USD	1 Quarter
Comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$-6.13M	USD	1 Quarter
Comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$4.64M	USD	1 Quarter
Comprehensive (loss) income attributable to common stockholders	`ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders`	$4.64M	USD	1 Quarter

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