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10-Q Filing

GLOBAL MEDICAL REIT INC. CIK: 1533615 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001558370-25-010515
Period End Date 20250630
Filing Date 20250806
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance gmre-20250630x10q_htm.xml
Balance Sheet 192 line items
Line Item Tag Value Unit Period
Unamortized debt issuance costs UnamortizedDebtIssuanceExpense $4.00K USD Point-in-time
Unamortized debt issuance costs UnamortizedDebtIssuanceExpense $4.00K USD Point-in-time
Unamortized debt issuance costs UnamortizedDebtIssuanceExpense $22.00K USD Point-in-time
Unamortized debt issuance costs UnamortizedDebtIssuanceExpense $22.00K USD Point-in-time
Land Land $174.30M USD Point-in-time
Land Land $174.30M 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
Land Land $173.12M USD Point-in-time
Land Land $173.12M 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
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
Building InvestmentBuildingAndBuildingImprovements $1.10B USD Point-in-time
Building InvestmentBuildingAndBuildingImprovements $1.10B USD Point-in-time
Site improvements BuildingsAndImprovementsGross $23.97M USD Point-in-time
Site improvements BuildingsAndImprovementsGross $23.97M 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
Site improvements BuildingsAndImprovementsGross $24.97M USD Point-in-time
Site improvements BuildingsAndImprovementsGross $24.97M USD 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 $80.02M USD Point-in-time
Tenant improvements TenantImprovements $80.02M USD 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 $69.68M USD Point-in-time
Tenant improvements TenantImprovements $69.68M 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 FiniteLivedIntangibleAssetsGross $147.38M USD Point-in-time
Acquired lease intangible assets FiniteLivedIntangibleAssetsGross $147.38M USD Point-in-time
Acquired lease intangible assets FiniteLivedIntangibleAssetsGross $138.94M USD Point-in-time
Acquired lease intangible assets FiniteLivedIntangibleAssetsGross $138.94M 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 $1.45B USD Point-in-time
Investment in real estate, Total RealEstateInvestmentPropertyAtCost $1.45B 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 $1.52B USD Point-in-time
Investment in real estate, Total RealEstateInvestmentPropertyAtCost $1.52B USD Point-in-time
Less: accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $288.92M USD Point-in-time
Less: accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $288.92M 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 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 $316.65M USD Point-in-time
Less: accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $316.65M USD Point-in-time
Investment in real estate, net RealEstateInvestmentPropertyNet $1.16B USD Point-in-time
Investment in real estate, net RealEstateInvestmentPropertyNet $1.16B USD Point-in-time
Investment in real estate, net RealEstateInvestmentPropertyNet $1.20B USD Point-in-time
Investment in real estate, net RealEstateInvestmentPropertyNet $1.20B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 66.88M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 66.88M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 66.87M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 66.87M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 66.88M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 66.88M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 66.87M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 66.87M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.82M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.82M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $2.84M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $2.84M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $2.65M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $2.65M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $2.13M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $2.13M USD Point-in-time
Tenant receivables, net AccountsReceivableNet $7.42M USD Point-in-time
Tenant receivables, net AccountsReceivableNet $7.42M USD Point-in-time
Tenant receivables, net AccountsReceivableNet $7.83M USD Point-in-time
Tenant receivables, net AccountsReceivableNet $7.83M USD Point-in-time
Escrow deposits DepositsAssets $556.00K USD Point-in-time
Escrow deposits DepositsAssets $556.00K USD Point-in-time
Escrow deposits DepositsAssets $711.00K USD Point-in-time
Escrow deposits DepositsAssets $711.00K USD Point-in-time
Deferred assets DeferredCostsAndOtherAssets $28.21M USD Point-in-time
Deferred assets DeferredCostsAndOtherAssets $28.21M USD Point-in-time
Deferred assets DeferredCostsAndOtherAssets $28.67M USD Point-in-time
Deferred assets DeferredCostsAndOtherAssets $28.67M USD Point-in-time
Derivative asset DerivativeAssets $18.61M USD Point-in-time
Derivative asset DerivativeAssets $18.61M USD Point-in-time
Derivative asset DerivativeAssets $10.40M USD Point-in-time
Derivative asset DerivativeAssets $10.40M 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
Investment in unconsolidated joint venture InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.07M USD Point-in-time
Investment in unconsolidated joint venture InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.07M USD Point-in-time
Investment in unconsolidated joint venture InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.92M USD Point-in-time
Investment in unconsolidated joint venture InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.92M USD Point-in-time
Other Assets OtherAssets $27.84M USD Point-in-time
Other Assets OtherAssets $27.84M USD Point-in-time
Other Assets OtherAssets $22.35M USD Point-in-time
Other Assets OtherAssets $22.35M USD Point-in-time
Total assets Assets $1.30B USD Point-in-time
Total assets Assets $1.30B 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 $3,768 and $4,868 at June 30, 2025 and December 31, 2024, respectively LineOfCredit $631.73M USD Point-in-time
Credit Facility, net of unamortized debt issuance costs of $3,768 and $4,868 at June 30, 2025 and December 31, 2024, respectively LineOfCredit $631.73M USD Point-in-time
Credit Facility, net of unamortized debt issuance costs of $3,768 and $4,868 at June 30, 2025 and December 31, 2024, respectively LineOfCredit $698.83M USD Point-in-time
Credit Facility, net of unamortized debt issuance costs of $3,768 and $4,868 at June 30, 2025 and December 31, 2024, respectively LineOfCredit $698.83M USD Point-in-time
Notes payable, net of unamortized debt issuance costs of $4 and $22 at June 30, 2025 and December 31, 2024, respectively NotesPayable $14.40M USD Point-in-time
Notes payable, net of unamortized debt issuance costs of $4 and $22 at June 30, 2025 and December 31, 2024, respectively NotesPayable $14.40M USD Point-in-time
Notes payable, net of unamortized debt issuance costs of $4 and $22 at June 30, 2025 and December 31, 2024, respectively NotesPayable $14.15M USD Point-in-time
Notes payable, net of unamortized debt issuance costs of $4 and $22 at June 30, 2025 and December 31, 2024, respectively NotesPayable $14.15M USD Point-in-time
Accounts payable and accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $16.47M USD Point-in-time
Accounts payable and accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $16.47M USD Point-in-time
Accounts payable and accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $19.01M USD Point-in-time
Accounts payable and accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $19.01M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $16.52M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $16.52M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $11.98M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $11.98M USD Point-in-time
Security deposits SecurityDepositLiability $3.32M USD Point-in-time
Security deposits SecurityDepositLiability $3.32M USD Point-in-time
Security deposits SecurityDepositLiability $3.41M USD Point-in-time
Security deposits SecurityDepositLiability $3.41M USD Point-in-time
Other liabilities OtherLiabilities $18.44M USD Point-in-time
Other liabilities OtherLiabilities $18.44M USD Point-in-time
Other liabilities OtherLiabilities $14.19M USD Point-in-time
Other liabilities OtherLiabilities $14.19M USD Point-in-time
Acquired lease intangible liability, net BelowMarketLeaseNet $3.94M USD Point-in-time
Acquired lease intangible liability, net BelowMarketLeaseNet $3.94M USD Point-in-time
Acquired lease intangible liability, net BelowMarketLeaseNet $6.12M USD Point-in-time
Acquired lease intangible liability, net BelowMarketLeaseNet $6.12M USD Point-in-time
Total liabilities Liabilities $771.94M USD Point-in-time
Total liabilities Liabilities $771.94M USD Point-in-time
Total liabilities Liabilities $700.57M USD Point-in-time
Total liabilities Liabilities $700.57M USD Point-in-time
Preferred stock, $0.001 par value, 10,000 shares authorized; 3,105 issued and outstanding at June 30, 2025 and December 31, 2024, respectively (liquidation preference of $77,625 at June 30, 2025 and December 31, 2024, respectively) PreferredStockValue $74.96M USD Point-in-time
Preferred stock, $0.001 par value, 10,000 shares authorized; 3,105 issued and outstanding at June 30, 2025 and December 31, 2024, respectively (liquidation preference of $77,625 at June 30, 2025 and December 31, 2024, respectively) PreferredStockValue $74.96M USD Point-in-time
Preferred stock, $0.001 par value, 10,000 shares authorized; 3,105 issued and outstanding at June 30, 2025 and December 31, 2024, respectively (liquidation preference of $77,625 at June 30, 2025 and December 31, 2024, respectively) PreferredStockValue $74.96M USD Point-in-time
Preferred stock, $0.001 par value, 10,000 shares authorized; 3,105 issued and outstanding at June 30, 2025 and December 31, 2024, respectively (liquidation preference of $77,625 at June 30, 2025 and December 31, 2024, respectively) PreferredStockValue $74.96M USD Point-in-time
Common stock, $0.001 par value, 500,000 shares authorized; 66,879 shares and 66,871 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively CommonStockValue $67.00K USD Point-in-time
Common stock, $0.001 par value, 500,000 shares authorized; 66,879 shares and 66,871 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively CommonStockValue $67.00K USD Point-in-time
Common stock, $0.001 par value, 500,000 shares authorized; 66,879 shares and 66,871 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively CommonStockValue $67.00K USD Point-in-time
Common stock, $0.001 par value, 500,000 shares authorized; 66,879 shares and 66,871 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively CommonStockValue $67.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $734.22M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $734.22M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $734.29M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $734.29M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-293.74M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-293.74M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-316.51M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-316.51M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $18.61M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $18.61M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $10.40M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $10.40M USD Point-in-time
Total Global Medical REIT Inc. stockholders' equity StockholdersEquity $534.13M USD Point-in-time
Total Global Medical REIT Inc. stockholders' equity StockholdersEquity $534.13M USD Point-in-time
Total Global Medical REIT Inc. stockholders' equity StockholdersEquity $503.20M USD Point-in-time
Total Global Medical REIT Inc. stockholders' equity StockholdersEquity $503.20M USD Point-in-time
Noncontrolling interest MinorityInterest $21.82M USD Point-in-time
Noncontrolling interest MinorityInterest $21.82M USD Point-in-time
Noncontrolling interest MinorityInterest $21.79M USD Point-in-time
Noncontrolling interest MinorityInterest $21.79M 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 $555.92M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $555.92M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $538.10M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $538.10M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $578.37M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $578.37M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $525.02M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $525.02M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $605.81M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $605.81M 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
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.30B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.30B USD Point-in-time
Income Statement 156 line items
Line Item Tag Value Unit Period
Rental revenue OperatingLeaseLeaseIncome $37.88M USD 1 Quarter
Rental revenue OperatingLeaseLeaseIncome $37.88M USD 1 Quarter
Rental revenue OperatingLeaseLeaseIncome $69.28M USD 2 Qtrs
Rental revenue OperatingLeaseLeaseIncome $69.28M USD 2 Qtrs
Rental revenue OperatingLeaseLeaseIncome $34.21M USD 1 Quarter
Rental revenue OperatingLeaseLeaseIncome $34.21M USD 1 Quarter
Rental revenue OperatingLeaseLeaseIncome $72.47M USD 2 Qtrs
Rental revenue OperatingLeaseLeaseIncome $72.47M USD 2 Qtrs
Other income RevenueFromContractWithCustomerIncludingAssessedTax $77.00K USD 2 Qtrs
Other income RevenueFromContractWithCustomerIncludingAssessedTax $77.00K USD 2 Qtrs
Other income RevenueFromContractWithCustomerIncludingAssessedTax $112.00K USD 2 Qtrs
Other income RevenueFromContractWithCustomerIncludingAssessedTax $112.00K USD 2 Qtrs
Other income RevenueFromContractWithCustomerIncludingAssessedTax $89.00K USD 1 Quarter
Other income RevenueFromContractWithCustomerIncludingAssessedTax $89.00K USD 1 Quarter
Other income RevenueFromContractWithCustomerIncludingAssessedTax $27.00K USD 1 Quarter
Other income RevenueFromContractWithCustomerIncludingAssessedTax $27.00K USD 1 Quarter
Total revenue Revenues $69.36M USD 2 Qtrs
Total revenue Revenues $69.36M USD 2 Qtrs
Total revenue Revenues $34.24M USD 1 Quarter
Total revenue Revenues $34.24M USD 1 Quarter
Total revenue Revenues $37.97M USD 1 Quarter
Total revenue Revenues $37.97M USD 1 Quarter
Total revenue Revenues $72.59M USD 2 Qtrs
Total revenue Revenues $72.59M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $6.03M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $6.03M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.04M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $9.04M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $4.59M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $4.59M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.64M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $9.64M USD 2 Qtrs
Operating expenses OtherGeneralExpense $14.62M USD 2 Qtrs
Operating expenses OtherGeneralExpense $14.62M USD 2 Qtrs
Operating expenses OtherGeneralExpense $8.22M USD 1 Quarter
Operating expenses OtherGeneralExpense $8.22M USD 1 Quarter
Operating expenses OtherGeneralExpense $15.80M USD 2 Qtrs
Operating expenses OtherGeneralExpense $15.80M USD 2 Qtrs
Operating expenses OtherGeneralExpense $7.24M USD 1 Quarter
Operating expenses OtherGeneralExpense $7.24M USD 1 Quarter
Depreciation expense Depreciation $21.61M USD 2 Qtrs
Depreciation expense Depreciation $21.61M USD 2 Qtrs
Depreciation expense Depreciation $11.31M USD 1 Quarter
Depreciation expense Depreciation $11.31M USD 1 Quarter
Depreciation expense Depreciation $20.24M USD 2 Qtrs
Depreciation expense Depreciation $20.24M USD 2 Qtrs
Depreciation expense Depreciation $10.13M USD 1 Quarter
Depreciation expense Depreciation $10.13M USD 1 Quarter
Amortization expense AdjustmentForAmortization $7.84M USD 2 Qtrs
Amortization expense AdjustmentForAmortization $7.84M USD 2 Qtrs
Amortization expense AdjustmentForAmortization $7.50M USD 2 Qtrs
Amortization expense AdjustmentForAmortization $7.50M USD 2 Qtrs
Amortization expense AdjustmentForAmortization $3.87M USD 1 Quarter
Amortization expense AdjustmentForAmortization $3.87M USD 1 Quarter
Amortization expense AdjustmentForAmortization $3.98M USD 1 Quarter
Amortization expense AdjustmentForAmortization $3.98M USD 1 Quarter
Interest expense InterestExpenseNonoperating $6.99M USD 1 Quarter
Interest expense InterestExpenseNonoperating $6.99M USD 1 Quarter
Interest expense InterestExpenseNonoperating $8.01M USD 1 Quarter
Interest expense InterestExpenseNonoperating $8.01M USD 1 Quarter
Interest expense InterestExpenseNonoperating $15.18M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $15.18M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $13.88M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $13.88M USD 2 Qtrs
Total expenses Expenses $32.81M USD 1 Quarter
Total expenses Expenses $32.81M USD 1 Quarter
Total expenses Expenses $37.54M USD 1 Quarter
Total expenses Expenses $37.54M USD 1 Quarter
Total expenses Expenses $69.74M USD 2 Qtrs
Total expenses Expenses $69.74M USD 2 Qtrs
Total expenses Expenses $65.61M USD 2 Qtrs
Total expenses Expenses $65.61M USD 2 Qtrs
Income before other income (expense) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.85M USD 2 Qtrs
Income before other income (expense) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.85M USD 2 Qtrs
Income before other income (expense) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.75M USD 2 Qtrs
Income before other income (expense) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.75M USD 2 Qtrs
Income before other income (expense) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $428.00K USD 1 Quarter
Income before other income (expense) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $428.00K USD 1 Quarter
Income before other income (expense) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.43M USD 1 Quarter
Income before other income (expense) IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.43M USD 1 Quarter
Gain on sale of investment property DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-3.38M USD 1 Quarter
Gain on sale of investment property DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-3.38M USD 1 Quarter
Gain on sale of investment property DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-3.38M USD 2 Qtrs
Gain on sale of investment property DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-3.38M USD 2 Qtrs
Gain on sale of investment property DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $1.56M USD 2 Qtrs
Gain on sale of investment property DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $1.56M USD 2 Qtrs
Gain on sale of investment property DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $207.00K USD 1 Quarter
Gain on sale of investment property DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $207.00K USD 1 Quarter
Equity loss from unconsolidated joint venture EquityLossFromUnconsolidatedJointVenture $50.00K USD 1 Quarter
Equity loss from unconsolidated joint venture EquityLossFromUnconsolidatedJointVenture $50.00K USD 1 Quarter
Equity loss from unconsolidated joint venture EquityLossFromUnconsolidatedJointVenture $91.00K USD 2 Qtrs
Equity loss from unconsolidated joint venture EquityLossFromUnconsolidatedJointVenture $91.00K USD 2 Qtrs
Net income ProfitLoss $-1.95M USD 1 Quarter
Net income ProfitLoss $-1.95M USD 1 Quarter
Net income ProfitLoss $362.00K USD 2 Qtrs
Net income ProfitLoss $362.00K USD 2 Qtrs
Net income ProfitLoss $585.00K USD 1 Quarter
Net income ProfitLoss $585.00K USD 1 Quarter
Net income ProfitLoss $4.32M USD 2 Qtrs
Net income ProfitLoss $4.32M USD 2 Qtrs
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $2.91M USD 2 Qtrs
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $2.91M USD 2 Qtrs
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 $2.91M USD 2 Qtrs
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $2.91M USD 2 Qtrs
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 $-260.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-260.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $108.00K USD 2 Qtrs
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $108.00K USD 2 Qtrs
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-70.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-70.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-195.00K USD 2 Qtrs
Less: Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-195.00K USD 2 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-800.00K USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-800.00K USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-2.35M USD 2 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-2.35M USD 2 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $1.30M USD 2 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $1.30M USD 2 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-3.15M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-3.15M USD 1 Quarter
Net income (loss) attributable to common stockholders per share - basic EarningsPerShareBasic $-0.05 USD 1 Quarter
Net income (loss) attributable to common stockholders per share - basic EarningsPerShareBasic $-0.05 USD 1 Quarter
Net income (loss) attributable to common stockholders per share - basic EarningsPerShareBasic $-0.04 USD 2 Qtrs
Net income (loss) attributable to common stockholders per share - basic EarningsPerShareBasic $-0.04 USD 2 Qtrs
Net income (loss) attributable to common stockholders per share - basic EarningsPerShareBasic $0.02 USD 2 Qtrs
Net income (loss) attributable to common stockholders per share - basic EarningsPerShareBasic $0.02 USD 2 Qtrs
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 $-0.05 USD 1 Quarter
Net income (loss) attributable to common stockholders per share - diluted EarningsPerShareDiluted $-0.05 USD 1 Quarter
Net income (loss) attributable to common stockholders per share - diluted EarningsPerShareDiluted $0.02 USD 2 Qtrs
Net income (loss) attributable to common stockholders per share - diluted EarningsPerShareDiluted $0.02 USD 2 Qtrs
Net income (loss) attributable to common stockholders per share - diluted EarningsPerShareDiluted $-0.04 USD 2 Qtrs
Net income (loss) attributable to common stockholders per share - diluted EarningsPerShareDiluted $-0.04 USD 2 Qtrs
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 65.58M shares 2 Qtrs
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 65.58M shares 2 Qtrs
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 66.88M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 66.88M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 65.59M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 65.59M shares 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 66.88M shares 2 Qtrs
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 66.88M shares 2 Qtrs
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 65.59M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 65.59M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 66.88M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 66.88M shares 1 Quarter
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 65.58M shares 2 Qtrs
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 65.58M shares 2 Qtrs
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 66.88M shares 2 Qtrs
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 66.88M shares 2 Qtrs
Cash Flow Statement 178 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $-1.95M USD 1 Quarter
Net income ProfitLoss $-1.95M USD 1 Quarter
Net income ProfitLoss $362.00K USD 2 Qtrs
Net income ProfitLoss $362.00K USD 2 Qtrs
Net income ProfitLoss $585.00K USD 1 Quarter
Net income ProfitLoss $585.00K USD 1 Quarter
Net income ProfitLoss $4.32M USD 2 Qtrs
Net income ProfitLoss $4.32M USD 2 Qtrs
Depreciation expense Depreciation $21.61M USD 2 Qtrs
Depreciation expense Depreciation $21.61M USD 2 Qtrs
Depreciation expense Depreciation $11.31M USD 1 Quarter
Depreciation expense Depreciation $11.31M USD 1 Quarter
Depreciation expense Depreciation $20.24M USD 2 Qtrs
Depreciation expense Depreciation $20.24M USD 2 Qtrs
Depreciation expense Depreciation $10.13M USD 1 Quarter
Depreciation expense Depreciation $10.13M USD 1 Quarter
Amortization of acquired lease intangible assets FinanceLeaseRightOfUseAssetAmortization $7.05M USD 2 Qtrs
Amortization of acquired lease intangible assets FinanceLeaseRightOfUseAssetAmortization $7.05M USD 2 Qtrs
Amortization of acquired lease intangible assets FinanceLeaseRightOfUseAssetAmortization $7.63M USD 2 Qtrs
Amortization of acquired lease intangible assets FinanceLeaseRightOfUseAssetAmortization $7.63M USD 2 Qtrs
Amortization of above market leases, net AmortizationOfAboveAndBelowMarketLeases $500.00K USD 2 Qtrs
Amortization of above market leases, net AmortizationOfAboveAndBelowMarketLeases $500.00K USD 2 Qtrs
Amortization of above market leases, net AmortizationOfAboveAndBelowMarketLeases $392.00K USD 2 Qtrs
Amortization of above market leases, net AmortizationOfAboveAndBelowMarketLeases $392.00K USD 2 Qtrs
Amortization of debt issuance costs and other OtherAmortizationOfDeferredCharges $1.12M USD 2 Qtrs
Amortization of debt issuance costs and other OtherAmortizationOfDeferredCharges $1.12M USD 2 Qtrs
Amortization of debt issuance costs and other OtherAmortizationOfDeferredCharges $1.12M USD 2 Qtrs
Amortization of debt issuance costs and other OtherAmortizationOfDeferredCharges $1.12M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $1.32M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.32M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.73M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.73M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.55M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $2.55M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $1.88M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $1.88M USD 2 Qtrs
Capitalized preacquisition and other costs charged to expense NoncashMergerRelatedCosts $82.00K USD 2 Qtrs
Capitalized preacquisition and other costs charged to expense NoncashMergerRelatedCosts $82.00K USD 2 Qtrs
Capitalized preacquisition and other costs charged to expense NoncashMergerRelatedCosts $42.00K USD 2 Qtrs
Capitalized preacquisition and other costs charged to expense NoncashMergerRelatedCosts $42.00K USD 2 Qtrs
Reserve for uncollectible accounts ReserveForUncollectibleReceivables $822.00K USD 2 Qtrs
Reserve for uncollectible accounts ReserveForUncollectibleReceivables $822.00K USD 2 Qtrs
(Gain) loss on sale of investment properties DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-3.38M USD 1 Quarter
(Gain) loss on sale of investment properties DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-3.38M USD 1 Quarter
(Gain) loss on sale of investment properties DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-3.38M USD 2 Qtrs
(Gain) loss on sale of investment properties DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-3.38M USD 2 Qtrs
(Gain) loss on sale of investment properties DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $1.56M USD 2 Qtrs
(Gain) loss on sale of investment properties DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $1.56M USD 2 Qtrs
(Gain) loss on sale of investment properties DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $207.00K USD 1 Quarter
(Gain) loss on sale of investment properties DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $207.00K USD 1 Quarter
Equity loss from unconsolidated joint venture EquityLossFromUnconsolidatedJointVenture $50.00K USD 1 Quarter
Equity loss from unconsolidated joint venture EquityLossFromUnconsolidatedJointVenture $50.00K USD 1 Quarter
Equity loss from unconsolidated joint venture EquityLossFromUnconsolidatedJointVenture $91.00K USD 2 Qtrs
Equity loss from unconsolidated joint venture EquityLossFromUnconsolidatedJointVenture $91.00K USD 2 Qtrs
Other OtherNoncashIncomeExpense $-70.00K USD 2 Qtrs
Other OtherNoncashIncomeExpense $-70.00K USD 2 Qtrs
Other OtherNoncashIncomeExpense $-202.00K USD 2 Qtrs
Other OtherNoncashIncomeExpense $-202.00K USD 2 Qtrs
Tenant receivables IncreaseDecreaseInOtherReceivables $2.13M USD 2 Qtrs
Tenant receivables IncreaseDecreaseInOtherReceivables $2.13M USD 2 Qtrs
Tenant receivables IncreaseDecreaseInOtherReceivables $402.00K USD 2 Qtrs
Tenant receivables IncreaseDecreaseInOtherReceivables $402.00K USD 2 Qtrs
Deferred assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $536.00K USD 2 Qtrs
Deferred assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $536.00K USD 2 Qtrs
Deferred assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.26M USD 2 Qtrs
Deferred assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.26M USD 2 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherCurrentAssets $2.06M USD 2 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherCurrentAssets $2.06M USD 2 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherCurrentAssets $291.00K USD 2 Qtrs
Other assets and liabilities IncreaseDecreaseInOtherCurrentAssets $291.00K USD 2 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-272.00K USD 2 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-272.00K USD 2 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.32M USD 2 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.32M USD 2 Qtrs
Security deposits IncreaseDecreaseInSecurityDeposits $83.00K USD 2 Qtrs
Security deposits IncreaseDecreaseInSecurityDeposits $83.00K USD 2 Qtrs
Security deposits IncreaseDecreaseInSecurityDeposits $285.00K USD 2 Qtrs
Security deposits IncreaseDecreaseInSecurityDeposits $285.00K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $33.22M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $33.22M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $34.41M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $34.41M USD 2 Qtrs
Purchase of land, buildings, and other tangible and intangible assets and liabilities PaymentsForProceedsFromProductiveAssets $70.47M USD 2 Qtrs
Purchase of land, buildings, and other tangible and intangible assets and liabilities PaymentsForProceedsFromProductiveAssets $70.47M USD 2 Qtrs
Net proceeds from sale of investment property ProceedsFromSaleOfInvestmentProperty $9.11M USD 2 Qtrs
Net proceeds from sale of investment property ProceedsFromSaleOfInvestmentProperty $9.11M USD 2 Qtrs
Net proceeds from sale of investment property ProceedsFromSaleOfInvestmentProperty $7.54M USD 2 Qtrs
Net proceeds from sale of investment property ProceedsFromSaleOfInvestmentProperty $7.54M USD 2 Qtrs
Distribution of capital from unconsolidated joint venture ProceedsFromDivestitureOfInterestInJointVenture $58.00K USD 2 Qtrs
Distribution of capital from unconsolidated joint venture ProceedsFromDivestitureOfInterestInJointVenture $58.00K USD 2 Qtrs
Escrow deposits for purchase of properties PaymentsForProceedsFromOtherDeposits $500.00K USD 2 Qtrs
Escrow deposits for purchase of properties PaymentsForProceedsFromOtherDeposits $500.00K USD 2 Qtrs
Escrow deposits for purchase of properties PaymentsForProceedsFromOtherDeposits $-290.00K USD 2 Qtrs
Escrow deposits for purchase of properties PaymentsForProceedsFromOtherDeposits $-290.00K USD 2 Qtrs
Advances made to related parties ProceedsFromPaymentsForLongTermLoansForRelatedParties $-191.00K USD 2 Qtrs
Advances made to related parties ProceedsFromPaymentsForLongTermLoansForRelatedParties $-191.00K USD 2 Qtrs
Advances made to related parties ProceedsFromPaymentsForLongTermLoansForRelatedParties $-217.00K USD 2 Qtrs
Advances made to related parties ProceedsFromPaymentsForLongTermLoansForRelatedParties $-217.00K USD 2 Qtrs
Capital expenditures on existing real estate investments PaymentsForProceedsFromInvestments $5.21M USD 2 Qtrs
Capital expenditures on existing real estate investments PaymentsForProceedsFromInvestments $5.21M USD 2 Qtrs
Capital expenditures on existing real estate investments PaymentsForProceedsFromInvestments $4.58M USD 2 Qtrs
Capital expenditures on existing real estate investments PaymentsForProceedsFromInvestments $4.58M USD 2 Qtrs
Leasing commissions PaymentsForProceedsFromOtherInvestingActivities $673.00K USD 2 Qtrs
Leasing commissions PaymentsForProceedsFromOtherInvestingActivities $673.00K USD 2 Qtrs
Leasing commissions PaymentsForProceedsFromOtherInvestingActivities $2.54M USD 2 Qtrs
Leasing commissions PaymentsForProceedsFromOtherInvestingActivities $2.54M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-66.45M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-66.45M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-931.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-931.00K USD 2 Qtrs
Escrow deposits required by third party lenders ProceedsFromPaymentsForDepositsAppliedToDebtRetirements $248.00K USD 2 Qtrs
Escrow deposits required by third party lenders ProceedsFromPaymentsForDepositsAppliedToDebtRetirements $248.00K USD 2 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $11.29M USD 2 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $11.29M USD 2 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $264.00K USD 2 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $264.00K USD 2 Qtrs
Proceeds from Credit Facility ProceedsFromLongTermLinesOfCredit $38.50M USD 2 Qtrs
Proceeds from Credit Facility ProceedsFromLongTermLinesOfCredit $38.50M USD 2 Qtrs
Proceeds from Credit Facility ProceedsFromLongTermLinesOfCredit $94.50M USD 2 Qtrs
Proceeds from Credit Facility ProceedsFromLongTermLinesOfCredit $94.50M USD 2 Qtrs
Repayment of Credit Facility RepaymentsOfLongTermLinesOfCredit $25.90M USD 2 Qtrs
Repayment of Credit Facility RepaymentsOfLongTermLinesOfCredit $25.90M USD 2 Qtrs
Repayment of Credit Facility RepaymentsOfLongTermLinesOfCredit $28.50M USD 2 Qtrs
Repayment of Credit Facility RepaymentsOfLongTermLinesOfCredit $28.50M USD 2 Qtrs
Dividends paid to common stockholders, and OP Unit and LTIP Unit holders PaymentOfDividendsCommonStockOpAndLtipUnits $29.85M USD 2 Qtrs
Dividends paid to common stockholders, and OP Unit and LTIP Unit holders PaymentOfDividendsCommonStockOpAndLtipUnits $29.85M USD 2 Qtrs
Dividends paid to common stockholders, and OP Unit and LTIP Unit holders PaymentOfDividendsCommonStockOpAndLtipUnits $30.50M USD 2 Qtrs
Dividends paid to common stockholders, and OP Unit and LTIP Unit holders PaymentOfDividendsCommonStockOpAndLtipUnits $30.50M USD 2 Qtrs
Dividends paid to preferred stockholders PaymentsOfDividends $2.91M USD 2 Qtrs
Dividends paid to preferred stockholders PaymentsOfDividends $2.91M USD 2 Qtrs
Dividends paid to preferred stockholders PaymentsOfDividends $2.91M USD 2 Qtrs
Dividends paid to preferred stockholders PaymentsOfDividends $2.91M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $-31.20M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $-31.20M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $32.32M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $32.32M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $284.00K USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $284.00K USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.09M USD 2 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.09M USD 2 Qtrs
Cash and cash equivalents and restricted cash-beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.94M USD Point-in-time
Cash and cash equivalents and restricted cash-beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.94M 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 $6.72M USD Point-in-time
Cash and cash equivalents and restricted cash-beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.23M USD Point-in-time
Cash and cash equivalents and restricted cash-beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.23M USD Point-in-time
Cash and cash equivalents and restricted cash-beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.82M USD Point-in-time
Cash and cash equivalents and restricted cash-beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.82M USD Point-in-time
Cash and cash equivalents and restricted cash-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.94M USD Point-in-time
Cash and cash equivalents and restricted cash-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.94M 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 $9.23M USD Point-in-time
Cash and cash equivalents and restricted cash-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.23M USD Point-in-time
Cash and cash equivalents and restricted cash-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.82M USD Point-in-time
Cash and cash equivalents and restricted cash-end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.82M USD Point-in-time
Cash payments for interest InterestPaidNet $12.58M USD 2 Qtrs
Cash payments for interest InterestPaidNet $12.58M USD 2 Qtrs
Cash payments for interest InterestPaidNet $14.33M USD 2 Qtrs
Cash payments for interest InterestPaidNet $14.33M USD 2 Qtrs
Accrued dividends payable LiabilitiesAssumed1 $16.28M USD 2 Qtrs
Accrued dividends payable LiabilitiesAssumed1 $16.28M USD 2 Qtrs
Accrued dividends payable LiabilitiesAssumed1 $11.98M USD 2 Qtrs
Accrued dividends payable LiabilitiesAssumed1 $11.98M USD 2 Qtrs
Interest rate swap agreements fair value change recognized in other comprehensive income ChangeInFairValueOfInterestRateSwapRecognizedInOtherComprehensiveIncomeLossNonCashOrPartialNonCashTransaction $2.55M USD 2 Qtrs
Interest rate swap agreements fair value change recognized in other comprehensive income ChangeInFairValueOfInterestRateSwapRecognizedInOtherComprehensiveIncomeLossNonCashOrPartialNonCashTransaction $2.55M USD 2 Qtrs
Interest rate swap agreements fair value change recognized in other comprehensive income ChangeInFairValueOfInterestRateSwapRecognizedInOtherComprehensiveIncomeLossNonCashOrPartialNonCashTransaction $-8.22M USD 2 Qtrs
Interest rate swap agreements fair value change recognized in other comprehensive income ChangeInFairValueOfInterestRateSwapRecognizedInOtherComprehensiveIncomeLossNonCashOrPartialNonCashTransaction $-8.22M USD 2 Qtrs
OP Units and LTIP Units redeemed for common stock UnitsConvertedToCommonStock $209.00K USD 2 Qtrs
OP Units and LTIP Units redeemed for common stock UnitsConvertedToCommonStock $209.00K USD 2 Qtrs
OP Units and LTIP Units redeemed for common stock UnitsConvertedToCommonStock $67.00K USD 2 Qtrs
OP Units and LTIP Units redeemed for common stock UnitsConvertedToCommonStock $67.00K USD 2 Qtrs
Accrued capital expenditures and leasing commissions included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $2.28M USD 2 Qtrs
Accrued capital expenditures and leasing commissions included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $2.28M USD 2 Qtrs
Accrued capital expenditures and leasing commissions included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $1.44M USD 2 Qtrs
Accrued capital expenditures and leasing commissions included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $1.44M USD 2 Qtrs
Proceeds from sale of an investment property held in escrow EscrowDepositsRelatedToPropertySales $6.28M USD 2 Qtrs
Proceeds from sale of an investment property held in escrow EscrowDepositsRelatedToPropertySales $6.28M USD 2 Qtrs
Stockholders Equity 88 line items
Line Item Tag Value Unit Period
Dividends to common stockholders CommonStockDividendsPerShareDeclared $0.42 USD 2 Qtrs
Dividends to common stockholders CommonStockDividendsPerShareDeclared $0.42 USD 2 Qtrs
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 $0.36 USD 2 Qtrs
Dividends to common stockholders CommonStockDividendsPerShareDeclared $0.36 USD 2 Qtrs
Dividends to common stockholders CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Dividends to common stockholders CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Dividends to preferred stockholders PreferredStockDividendsPerShareDeclared $0.94 USD 2 Qtrs
Dividends to preferred stockholders PreferredStockDividendsPerShareDeclared $0.94 USD 2 Qtrs
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 $0.94 USD 2 Qtrs
Dividends to preferred stockholders PreferredStockDividendsPerShareDeclared $0.94 USD 2 Qtrs
Dividends to preferred stockholders PreferredStockDividendsPerShareDeclared $0.47 USD 1 Quarter
Dividends to preferred stockholders PreferredStockDividendsPerShareDeclared $0.47 USD 1 Quarter
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $597.10M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $597.10M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $555.92M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $555.92M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $538.10M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $538.10M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $578.37M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $578.37M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $525.02M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $525.02M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $605.81M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $605.81M USD Point-in-time
Net income ProfitLoss $-1.95M USD 1 Quarter
Net income ProfitLoss $-1.95M USD 1 Quarter
Net income ProfitLoss $362.00K USD 2 Qtrs
Net income ProfitLoss $362.00K USD 2 Qtrs
Net income ProfitLoss $585.00K USD 1 Quarter
Net income ProfitLoss $585.00K USD 1 Quarter
Net income ProfitLoss $4.32M USD 2 Qtrs
Net income ProfitLoss $4.32M USD 2 Qtrs
Change in fair value of interest rate swap agreements OtherComprehensiveIncomeLossChangeInFairValueOfInterestRateSwapAgreement $-3.32M USD 1 Quarter
Change in fair value of interest rate swap agreements OtherComprehensiveIncomeLossChangeInFairValueOfInterestRateSwapAgreement $-3.32M USD 1 Quarter
Change in fair value of interest rate swap agreements OtherComprehensiveIncomeLossChangeInFairValueOfInterestRateSwapAgreement $-1.61M USD 1 Quarter
Change in fair value of interest rate swap agreements OtherComprehensiveIncomeLossChangeInFairValueOfInterestRateSwapAgreement $-1.61M USD 1 Quarter
Change in fair value of interest rate swap agreements OtherComprehensiveIncomeLossChangeInFairValueOfInterestRateSwapAgreement $2.55M USD 2 Qtrs
Change in fair value of interest rate swap agreements OtherComprehensiveIncomeLossChangeInFairValueOfInterestRateSwapAgreement $2.55M USD 2 Qtrs
Change in fair value of interest rate swap agreements OtherComprehensiveIncomeLossChangeInFairValueOfInterestRateSwapAgreement $-8.22M USD 2 Qtrs
Change in fair value of interest rate swap agreements OtherComprehensiveIncomeLossChangeInFairValueOfInterestRateSwapAgreement $-8.22M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.73M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.73M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.32M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.32M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.88M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.88M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.55M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.55M USD 2 Qtrs
Dividends to common stockholders DividendsCommonStock $24.08M USD 2 Qtrs
Dividends to common stockholders DividendsCommonStock $24.08M USD 2 Qtrs
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 $10.03M USD 1 Quarter
Dividends to common stockholders DividendsCommonStock $10.03M USD 1 Quarter
Dividends to common stockholders DividendsCommonStock $27.55M USD 2 Qtrs
Dividends to common stockholders DividendsCommonStock $27.55M USD 2 Qtrs
Dividends to preferred stockholders DividendsPreferredStock $2.91M USD 2 Qtrs
Dividends to preferred stockholders DividendsPreferredStock $2.91M USD 2 Qtrs
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 $2.91M USD 2 Qtrs
Dividends to preferred stockholders DividendsPreferredStock $2.91M USD 2 Qtrs
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 $1.89M USD 2 Qtrs
Dividends to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.89M USD 2 Qtrs
Dividends to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $590.00K USD 1 Quarter
Dividends to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $590.00K USD 1 Quarter
Dividends to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.44M USD 2 Qtrs
Dividends to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.44M USD 2 Qtrs
Dividends to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.25M USD 1 Quarter
Dividends to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.25M USD 1 Quarter
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $597.10M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $597.10M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $555.92M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $555.92M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $538.10M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $538.10M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $578.37M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $578.37M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $525.02M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $525.02M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $605.81M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $605.81M USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $-1.95M USD 1 Quarter
Net income ProfitLoss $-1.95M USD 1 Quarter
Net income ProfitLoss $362.00K USD 2 Qtrs
Net income ProfitLoss $362.00K USD 2 Qtrs
Net income ProfitLoss $585.00K USD 1 Quarter
Net income ProfitLoss $585.00K USD 1 Quarter
Net income ProfitLoss $4.32M USD 2 Qtrs
Net income ProfitLoss $4.32M USD 2 Qtrs
Increase in fair value of interest rate swap agreements OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $2.55M USD 2 Qtrs
Increase in fair value of interest rate swap agreements OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $2.55M USD 2 Qtrs
Increase in fair value of interest rate swap agreements OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $-8.22M USD 2 Qtrs
Increase in fair value of interest rate swap agreements OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $-8.22M USD 2 Qtrs
Increase in fair value of interest rate swap agreements OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $-3.32M USD 1 Quarter
Increase in fair value of interest rate swap agreements OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $-3.32M USD 1 Quarter
Increase in fair value of interest rate swap agreements OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $-1.61M USD 1 Quarter
Increase in fair value of interest rate swap agreements OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax $-1.61M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.32M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.32M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-8.22M USD 2 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-8.22M USD 2 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.61M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.61M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.55M USD 2 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.55M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-3.56M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-3.56M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.91M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.91M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.73M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.73M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-3.90M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-3.90M USD 2 Qtrs
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $2.91M USD 2 Qtrs
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $2.91M USD 2 Qtrs
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 $2.91M USD 2 Qtrs
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $2.91M USD 2 Qtrs
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 $-1.00K USD 2 Qtrs
Less: Comprehensive loss (income) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.00K USD 2 Qtrs
Less: Comprehensive loss (income) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-383.00K USD 1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-383.00K USD 1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-338.00K USD 1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-338.00K USD 1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-545.00K USD 2 Qtrs
Less: Comprehensive loss (income) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-545.00K USD 2 Qtrs
Comprehensive (loss) income attributable to common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders $-1.00K USD 2 Qtrs
Comprehensive (loss) income attributable to common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders $-1.00K USD 2 Qtrs
Comprehensive (loss) income attributable to common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders $-6.26M USD 2 Qtrs
Comprehensive (loss) income attributable to common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders $-6.26M USD 2 Qtrs
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
Comprehensive (loss) income attributable to common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders $-3.85M USD 1 Quarter
Comprehensive (loss) income attributable to common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonShareholders $-3.85M USD 1 Quarter

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

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