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10-Q Filing

BLUEROCK HOMES TRUST, INC. CIK: 1903382 Q2 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001410578-25-001745
Period End Date 20250630
Filing Date 20250813
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance bhm-20250630x10q_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 206 Income Statement 278 Cash Flow Statement 232 Stockholders Equity 116
Balance Sheet 206 line items
Line Item Tag Value Unit Period
Series A Redeemable Preferred Stock, dividend rate (as a percent) PreferredStockDividendRatePercentage 0.06 pure 2 Qtrs
Series A Redeemable Preferred Stock, dividend rate (as a percent) PreferredStockDividendRatePercentage 0.06 pure 2 Qtrs
Series A Redeemable Preferred Stock, dividend rate (as a percent) PreferredStockDividendRatePercentage 0.06 pure Annual
Series A Redeemable Preferred Stock, dividend rate (as a percent) PreferredStockDividendRatePercentage 0.06 pure Annual
Series A Redeemable Preferred Stock, dividend rate (as a percent) PreferredStockDividendRatePercentage 0.06 pure 2 Qtrs
Series A Redeemable Preferred Stock, dividend rate (as a percent) PreferredStockDividendRatePercentage 0.06 pure 2 Qtrs
Series A Redeemable Preferred Stock, liquidation preference per share TemporaryEquityLiquidationPreferencePerShare $25.00 USD Point-in-time
Series A Redeemable Preferred Stock, liquidation preference per share TemporaryEquityLiquidationPreferencePerShare $25.00 USD Point-in-time
Series A Redeemable Preferred Stock, liquidation preference per share TemporaryEquityLiquidationPreferencePerShare $25.00 USD Point-in-time
Series A Redeemable Preferred Stock, liquidation preference per share TemporaryEquityLiquidationPreferencePerShare $25.00 USD Point-in-time
Land Land $103.71M USD Point-in-time
Land Land $103.71M USD Point-in-time
Series A Redeemable Preferred Stock, shares authorized TemporaryEquitySharesAuthorized 30.00M shares Point-in-time
Series A Redeemable Preferred Stock, shares authorized TemporaryEquitySharesAuthorized 30.00M shares Point-in-time
Series A Redeemable Preferred Stock, shares authorized TemporaryEquitySharesAuthorized 30.00M shares Point-in-time
Series A Redeemable Preferred Stock, shares authorized TemporaryEquitySharesAuthorized 30.00M shares Point-in-time
Land Land $107.46M USD Point-in-time
Land Land $107.46M USD Point-in-time
Series A Redeemable Preferred Stock, shares issued TemporaryEquitySharesIssued 5.82M shares Point-in-time
Series A Redeemable Preferred Stock, shares issued TemporaryEquitySharesIssued 5.82M shares Point-in-time
Buildings and improvements BuildingsAndImprovementsGross $580.11M USD Point-in-time
Buildings and improvements BuildingsAndImprovementsGross $580.11M USD Point-in-time
Series A Redeemable Preferred Stock, shares issued TemporaryEquitySharesIssued 4.63M shares Point-in-time
Series A Redeemable Preferred Stock, shares issued TemporaryEquitySharesIssued 4.63M shares Point-in-time
Buildings and improvements BuildingsAndImprovementsGross $632.73M USD Point-in-time
Buildings and improvements BuildingsAndImprovementsGross $632.73M USD Point-in-time
Series A Redeemable Preferred Stock, shares outstanding TemporaryEquitySharesOutstanding 5.82M shares Point-in-time
Series A Redeemable Preferred Stock, shares outstanding TemporaryEquitySharesOutstanding 5.82M shares Point-in-time
Furniture, fixtures and equipment FurnitureAndFixturesGross $23.18M USD Point-in-time
Furniture, fixtures and equipment FurnitureAndFixturesGross $23.18M USD Point-in-time
Furniture, fixtures and equipment FurnitureAndFixturesGross $19.41M USD Point-in-time
Furniture, fixtures and equipment FurnitureAndFixturesGross $19.41M USD Point-in-time
Series A Redeemable Preferred Stock, shares outstanding TemporaryEquitySharesOutstanding 4.63M shares Point-in-time
Series A Redeemable Preferred Stock, shares outstanding TemporaryEquitySharesOutstanding 4.63M shares Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Construction in process ConstructionInProgressGross $5.15M USD Point-in-time
Construction in process ConstructionInProgressGross $5.15M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Construction in process ConstructionInProgressGross $986.00K USD Point-in-time
Construction in process ConstructionInProgressGross $986.00K USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 220.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 220.00M shares Point-in-time
Total gross operating real estate investments RealEstateGrossAtCarryingValue $704.22M USD Point-in-time
Total gross operating real estate investments RealEstateGrossAtCarryingValue $704.22M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 220.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 220.00M shares Point-in-time
Total gross operating real estate investments RealEstateGrossAtCarryingValue $768.52M USD Point-in-time
Total gross operating real estate investments RealEstateGrossAtCarryingValue $768.52M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Accumulated depreciation RealEstateAccumulatedDepreciation $42.41M USD Point-in-time
Accumulated depreciation RealEstateAccumulatedDepreciation $42.41M USD Point-in-time
Accumulated depreciation RealEstateAccumulatedDepreciation $53.77M USD Point-in-time
Accumulated depreciation RealEstateAccumulatedDepreciation $53.77M USD Point-in-time
Total net operating real estate investments SECScheduleIIIRealEstateInvestmentPropertyNet $661.81M USD Point-in-time
Total net operating real estate investments SECScheduleIIIRealEstateInvestmentPropertyNet $661.81M USD Point-in-time
Total net operating real estate investments SECScheduleIIIRealEstateInvestmentPropertyNet $714.75M USD Point-in-time
Total net operating real estate investments SECScheduleIIIRealEstateInvestmentPropertyNet $714.75M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Operating real estate held for sale, net OperatingRealEstateLandHeldForSale $21.82M USD Point-in-time
Operating real estate held for sale, net OperatingRealEstateLandHeldForSale $21.82M USD Point-in-time
Operating real estate held for sale, net OperatingRealEstateLandHeldForSale $12.30M USD Point-in-time
Operating real estate held for sale, net OperatingRealEstateLandHeldForSale $12.30M USD Point-in-time
Total Net Real Estate Investments RealEstateInvestments $683.63M USD Point-in-time
Total Net Real Estate Investments RealEstateInvestments $683.63M USD Point-in-time
Total Net Real Estate Investments RealEstateInvestments $727.05M USD Point-in-time
Total Net Real Estate Investments RealEstateInvestments $727.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $115.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $115.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $115.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $115.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.60M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $7.58M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $7.58M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $17.50M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $17.50M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $16.03M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $16.03M USD Point-in-time
Notes and accrued interest receivable, net NotesReceivableNet - USD Point-in-time
Notes and accrued interest receivable, net NotesReceivableNet - USD Point-in-time
Notes and accrued interest receivable, net NotesReceivableNet $32.07M USD Point-in-time
Notes and accrued interest receivable, net NotesReceivableNet $32.07M USD Point-in-time
Investments in unconsolidated real estate fund EquityMethodInvestments $25.00M USD Point-in-time
Investments in unconsolidated real estate fund EquityMethodInvestments $25.00M USD Point-in-time
Accounts receivable, prepaids and other assets, net AccountsAndOtherReceivablesNetCurrent $30.05M USD Point-in-time
Accounts receivable, prepaids and other assets, net AccountsAndOtherReceivablesNetCurrent $30.05M USD Point-in-time
Accounts receivable, prepaids and other assets, net AccountsAndOtherReceivablesNetCurrent $34.58M USD Point-in-time
Accounts receivable, prepaids and other assets, net AccountsAndOtherReceivablesNetCurrent $34.58M USD Point-in-time
Preferred equity investments, net DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss $81.67M USD Point-in-time
Preferred equity investments, net DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss $81.67M USD Point-in-time
Preferred equity investments, net DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss $62.36M USD Point-in-time
Preferred equity investments, net DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss $62.36M USD Point-in-time
In-place lease intangible assets, net FiniteLivedIntangibleAssetsNet $669.00K USD Point-in-time
In-place lease intangible assets, net FiniteLivedIntangibleAssetsNet $669.00K USD Point-in-time
In-place lease intangible assets, net FiniteLivedIntangibleAssetsNet $2.75M USD Point-in-time
In-place lease intangible assets, net FiniteLivedIntangibleAssetsNet $2.75M USD Point-in-time
Due from affiliates OtherReceivables $1.05M USD Point-in-time
Due from affiliates OtherReceivables $1.05M USD Point-in-time
Due from affiliates OtherReceivables $883.00K USD Point-in-time
Due from affiliates OtherReceivables $883.00K USD Point-in-time
Non-real estate assets associated with operating real estate held for sale NonRealEstateHeldForSale $62.00K USD Point-in-time
Non-real estate assets associated with operating real estate held for sale NonRealEstateHeldForSale $62.00K USD Point-in-time
Non-real estate assets associated with operating real estate held for sale NonRealEstateHeldForSale $16.00K USD Point-in-time
Non-real estate assets associated with operating real estate held for sale NonRealEstateHeldForSale $16.00K USD Point-in-time
TOTAL ASSETS Assets $991.18M USD Point-in-time
TOTAL ASSETS Assets $991.18M USD Point-in-time
TOTAL ASSETS Assets $186.24M USD Point-in-time
TOTAL ASSETS Assets $186.24M USD Point-in-time
TOTAL ASSETS Assets $966.99M USD Point-in-time
TOTAL ASSETS Assets $966.99M USD Point-in-time
Mortgages payable LongTermDebtNoncurrent $338.62M USD Point-in-time
Mortgages payable LongTermDebtNoncurrent $338.62M USD Point-in-time
Mortgages payable LongTermDebtNoncurrent $252.78M USD Point-in-time
Mortgages payable LongTermDebtNoncurrent $252.78M USD Point-in-time
Revolving credit facilities LineOfCredit $121.00M USD Point-in-time
Revolving credit facilities LineOfCredit $121.00M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $803.00K USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $803.00K USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $775.00K USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $775.00K USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrentAndNoncurrent $22.07M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrentAndNoncurrent $22.07M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrentAndNoncurrent $16.91M USD Point-in-time
Other accrued liabilities AccruedLiabilitiesCurrentAndNoncurrent $16.91M USD Point-in-time
Due to affiliates OtherLiabilities $7.64M USD Point-in-time
Due to affiliates OtherLiabilities $7.64M USD Point-in-time
Due to affiliates OtherLiabilities $5.98M USD Point-in-time
Due to affiliates OtherLiabilities $5.98M USD Point-in-time
Distributions payable DistributionPayable $617.00K USD Point-in-time
Distributions payable DistributionPayable $617.00K USD Point-in-time
Distributions payable DistributionPayable $2.42M USD Point-in-time
Distributions payable DistributionPayable $2.42M USD Point-in-time
Liabilities associated with operating real estate held for sale OperatingRealEstateHeldForSaleLiability $6.00K USD Point-in-time
Liabilities associated with operating real estate held for sale OperatingRealEstateHeldForSaleLiability $6.00K USD Point-in-time
Liabilities associated with operating real estate held for sale OperatingRealEstateHeldForSaleLiability $170.00K USD Point-in-time
Liabilities associated with operating real estate held for sale OperatingRealEstateHeldForSaleLiability $170.00K USD Point-in-time
Total Liabilities Liabilities $2.67M USD Point-in-time
Total Liabilities Liabilities $2.67M USD Point-in-time
Total Liabilities Liabilities $371.69M USD Point-in-time
Total Liabilities Liabilities $371.69M USD Point-in-time
Total Liabilities Liabilities $398.10M USD Point-in-time
Total Liabilities Liabilities $398.10M USD Point-in-time
6.0% Series A Redeemable Preferred Stock, liquidation preference $25.00 per share, 30,000,000 shares authorized; 5,815,552 and 4,628,681 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $102.15M USD Point-in-time
6.0% Series A Redeemable Preferred Stock, liquidation preference $25.00 per share, 30,000,000 shares authorized; 5,815,552 and 4,628,681 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $102.15M USD Point-in-time
6.0% Series A Redeemable Preferred Stock, liquidation preference $25.00 per share, 30,000,000 shares authorized; 5,815,552 and 4,628,681 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $129.58M USD Point-in-time
6.0% Series A Redeemable Preferred Stock, liquidation preference $25.00 per share, 30,000,000 shares authorized; 5,815,552 and 4,628,681 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $129.58M USD Point-in-time
Preferred stock, $0.01 par value, 220,000,000 shares authorized; no shares issued and outstanding at June 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 220,000,000 shares authorized; no shares issued and outstanding at June 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 220,000,000 shares authorized; no shares issued and outstanding at June 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 220,000,000 shares authorized; no shares issued and outstanding at June 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $120.08M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $120.08M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $118.50M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $118.50M USD Point-in-time
Cumulative earnings in excess of distributions RetainedEarningsAccumulatedDeficit $14.69M USD Point-in-time
Cumulative earnings in excess of distributions RetainedEarningsAccumulatedDeficit $14.69M USD Point-in-time
Cumulative earnings in excess of distributions RetainedEarningsAccumulatedDeficit $20.71M USD Point-in-time
Cumulative earnings in excess of distributions RetainedEarningsAccumulatedDeficit $20.71M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $495.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $495.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-164.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-164.00K USD Point-in-time
Total Stockholders' Equity StockholdersEquity $139.08M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $139.08M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $135.31M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $135.31M USD Point-in-time
Operating partnership units MinorityInterestInOperatingPartnerships $303.61M USD Point-in-time
Operating partnership units MinorityInterestInOperatingPartnerships $303.61M USD Point-in-time
Operating partnership units MinorityInterestInOperatingPartnerships $310.27M USD Point-in-time
Operating partnership units MinorityInterestInOperatingPartnerships $310.27M USD Point-in-time
Partially owned properties NoncontrollingInterestInPartiallyOwnedProperties $17.38M USD Point-in-time
Partially owned properties NoncontrollingInterestInPartiallyOwnedProperties $17.38M USD Point-in-time
Partially owned properties NoncontrollingInterestInPartiallyOwnedProperties $50.99M USD Point-in-time
Partially owned properties NoncontrollingInterestInPartiallyOwnedProperties $50.99M USD Point-in-time
Total Noncontrolling Interests MinorityInterest $327.66M USD Point-in-time
Total Noncontrolling Interests MinorityInterest $327.66M USD Point-in-time
Total Noncontrolling Interests MinorityInterest $354.60M USD Point-in-time
Total Noncontrolling Interests MinorityInterest $354.60M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $472.43M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $472.43M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $489.90M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $489.90M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $466.74M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $466.74M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $468.08M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $468.08M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $470.60M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $470.60M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $483.22M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $483.22M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $966.99M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $966.99M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $991.18M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $991.18M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $186.24M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $186.24M USD Point-in-time
Income Statement 278 line items
Line Item Tag Value Unit Period
Rental and other property revenues RevenueFromContractWithCustomerIncludingAssessedTax $22.69M USD 2 Qtrs
Rental and other property revenues RevenueFromContractWithCustomerIncludingAssessedTax $22.69M USD 2 Qtrs
Rental and other property revenues RevenueFromContractWithCustomerIncludingAssessedTax $16.71M USD 1 Quarter
Rental and other property revenues RevenueFromContractWithCustomerIncludingAssessedTax $16.71M USD 1 Quarter
Rental and other property revenues RevenueFromContractWithCustomerIncludingAssessedTax $11.94M USD 1 Quarter
Rental and other property revenues RevenueFromContractWithCustomerIncludingAssessedTax $11.94M USD 1 Quarter
Rental and other property revenues RevenueFromContractWithCustomerIncludingAssessedTax $32.62M USD 2 Qtrs
Rental and other property revenues RevenueFromContractWithCustomerIncludingAssessedTax $32.62M USD 2 Qtrs
Interest income from loan investments InterestIncomeOperating $1.00M USD 2 Qtrs
Interest income from loan investments InterestIncomeOperating $1.00M USD 2 Qtrs
Interest income from loan investments InterestIncomeOperating $598.00K USD 2 Qtrs
Interest income from loan investments InterestIncomeOperating $598.00K USD 2 Qtrs
Interest income from loan investments InterestIncomeOperating $95.00K USD 1 Quarter
Interest income from loan investments InterestIncomeOperating $95.00K USD 1 Quarter
Interest income from loan investments InterestIncomeOperating $587.00K USD 1 Quarter
Interest income from loan investments InterestIncomeOperating $587.00K USD 1 Quarter
Total revenues Revenues $33.22M USD 2 Qtrs
Total revenues Revenues $33.22M USD 2 Qtrs
Total revenues Revenues $16.80M USD 1 Quarter
Total revenues Revenues $16.80M USD 1 Quarter
Total revenues Revenues $12.52M USD 1 Quarter
Total revenues Revenues $12.52M USD 1 Quarter
Total revenues Revenues $23.70M USD 2 Qtrs
Total revenues Revenues $23.70M USD 2 Qtrs
Property operating OperatingCostsAndExpenses $8.18M USD 1 Quarter
Property operating OperatingCostsAndExpenses $8.18M USD 1 Quarter
Property operating OperatingCostsAndExpenses $10.96M USD 2 Qtrs
Property operating OperatingCostsAndExpenses $10.96M USD 2 Qtrs
Property operating OperatingCostsAndExpenses $15.83M USD 2 Qtrs
Property operating OperatingCostsAndExpenses $15.83M USD 2 Qtrs
Property operating OperatingCostsAndExpenses $5.95M USD 1 Quarter
Property operating OperatingCostsAndExpenses $5.95M USD 1 Quarter
Property management and asset management fees PropertyManagementFeeExpense $2.29M USD 2 Qtrs
Property management and asset management fees PropertyManagementFeeExpense $2.29M USD 2 Qtrs
Property management and asset management fees PropertyManagementFeeExpense $1.34M USD 1 Quarter
Property management and asset management fees PropertyManagementFeeExpense $1.34M USD 1 Quarter
Property management and asset management fees PropertyManagementFeeExpense $2.66M USD 2 Qtrs
Property management and asset management fees PropertyManagementFeeExpense $2.66M USD 2 Qtrs
Property management and asset management fees PropertyManagementFeeExpense $1.16M USD 1 Quarter
Property management and asset management fees PropertyManagementFeeExpense $1.16M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.44M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.44M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.67M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.67M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $5.30M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $5.30M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $5.72M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $5.72M USD 2 Qtrs
Management fees to related party ManagementFeesRelatedParty $5.15M USD 2 Qtrs
Management fees to related party ManagementFeesRelatedParty $5.15M USD 2 Qtrs
Management fees to related party ManagementFeesRelatedParty $2.17M USD 1 Quarter
Management fees to related party ManagementFeesRelatedParty $2.17M USD 1 Quarter
Management fees to related party ManagementFeesRelatedParty $4.24M USD 2 Qtrs
Management fees to related party ManagementFeesRelatedParty $4.24M USD 2 Qtrs
Management fees to related party ManagementFeesRelatedParty $2.61M USD 1 Quarter
Management fees to related party ManagementFeesRelatedParty $2.61M USD 1 Quarter
Acquisition and other transaction costs AcquisitionCosts $135.00K USD 1 Quarter
Acquisition and other transaction costs AcquisitionCosts $135.00K USD 1 Quarter
Acquisition and other transaction costs AcquisitionCosts $211.00K USD 2 Qtrs
Acquisition and other transaction costs AcquisitionCosts $211.00K USD 2 Qtrs
Acquisition and other transaction costs AcquisitionCosts $4.00K USD 2 Qtrs
Acquisition and other transaction costs AcquisitionCosts $4.00K USD 2 Qtrs
Weather-related losses, net LossFromCatastrophe $45.00K USD 2 Qtrs
Weather-related losses, net LossFromCatastrophe $45.00K USD 2 Qtrs
Weather-related losses, net LossFromCatastrophe $45.00K USD 1 Quarter
Weather-related losses, net LossFromCatastrophe $45.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $4.82M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $4.82M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $14.68M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $14.68M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $7.19M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $7.19M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $8.83M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $8.83M USD 2 Qtrs
Total expenses OperatingExpenses $44.30M USD 2 Qtrs
Total expenses OperatingExpenses $44.30M USD 2 Qtrs
Total expenses OperatingExpenses $31.63M USD 2 Qtrs
Total expenses OperatingExpenses $31.63M USD 2 Qtrs
Total expenses OperatingExpenses $22.15M USD 1 Quarter
Total expenses OperatingExpenses $22.15M USD 1 Quarter
Total expenses OperatingExpenses $16.54M USD 1 Quarter
Total expenses OperatingExpenses $16.54M USD 1 Quarter
Other expense, net OtherIncome $-15.00K USD 1 Quarter
Other expense, net OtherIncome $-15.00K USD 1 Quarter
Other expense, net OtherIncome $-74.00K USD 2 Qtrs
Other expense, net OtherIncome $-74.00K USD 2 Qtrs
Other expense, net OtherIncome $-300.00K USD 1 Quarter
Other expense, net OtherIncome $-300.00K USD 1 Quarter
Other expense, net OtherIncome $-60.00K USD 2 Qtrs
Other expense, net OtherIncome $-60.00K USD 2 Qtrs
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $2.85M USD 1 Quarter
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $2.85M USD 1 Quarter
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $2.31M USD 1 Quarter
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $2.31M USD 1 Quarter
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $5.59M USD 2 Qtrs
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $5.59M USD 2 Qtrs
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $5.42M USD 2 Qtrs
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $5.42M USD 2 Qtrs
Recovery of (provision for) credit losses, net AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease $-71.00K USD 1 Quarter
Recovery of (provision for) credit losses, net AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease $-71.00K USD 1 Quarter
Recovery of (provision for) credit losses, net AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease $-166.00K USD 2 Qtrs
Recovery of (provision for) credit losses, net AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease $-166.00K USD 2 Qtrs
Recovery of (provision for) credit losses, net AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease $104.00K USD 2 Qtrs
Recovery of (provision for) credit losses, net AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease $104.00K USD 2 Qtrs
Recovery of (provision for) credit losses, net AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease $2.00K USD 1 Quarter
Recovery of (provision for) credit losses, net AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease $2.00K USD 1 Quarter
Gain on sale and (impairment) of real estate investments, net GainLossOnSaleOfInvestments $-534.00K USD 2 Qtrs
Gain on sale and (impairment) of real estate investments, net GainLossOnSaleOfInvestments $-534.00K USD 2 Qtrs
Gain on sale and (impairment) of real estate investments, net GainLossOnSaleOfInvestments $-707.00K USD 1 Quarter
Gain on sale and (impairment) of real estate investments, net GainLossOnSaleOfInvestments $-707.00K USD 1 Quarter
Gain on sale and (impairment) of real estate investments, net GainLossOnSaleOfInvestments $858.00K USD 1 Quarter
Gain on sale and (impairment) of real estate investments, net GainLossOnSaleOfInvestments $858.00K USD 1 Quarter
Gain on sale and (impairment) of real estate investments, net GainLossOnSaleOfInvestments $1.56M USD 2 Qtrs
Gain on sale and (impairment) of real estate investments, net GainLossOnSaleOfInvestments $1.56M USD 2 Qtrs
Gain on sale of available-for-sale investments, net DebtSecuritiesAvailableForSaleGainLoss $1.45M USD 1 Quarter
Gain on sale of available-for-sale investments, net DebtSecuritiesAvailableForSaleGainLoss $1.45M USD 1 Quarter
Gain on sale of available-for-sale investments, net DebtSecuritiesAvailableForSaleGainLoss $1.45M USD 2 Qtrs
Gain on sale of available-for-sale investments, net DebtSecuritiesAvailableForSaleGainLoss $1.45M USD 2 Qtrs
Loss on extinguishment of debt costs GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on extinguishment of debt costs GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on extinguishment of debt costs GainsLossesOnExtinguishmentOfDebt $-5.00K USD 1 Quarter
Loss on extinguishment of debt costs GainsLossesOnExtinguishmentOfDebt $-5.00K USD 1 Quarter
Loss on extinguishment of debt costs GainsLossesOnExtinguishmentOfDebt $-9.00K USD 2 Qtrs
Loss on extinguishment of debt costs GainsLossesOnExtinguishmentOfDebt $-9.00K USD 2 Qtrs
Interest expense, net InterestExpenseNonoperating $5.63M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $5.63M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $4.06M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $4.06M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $11.84M USD 2 Qtrs
Interest expense, net InterestExpenseNonoperating $11.84M USD 2 Qtrs
Interest expense, net InterestExpenseNonoperating $7.57M USD 2 Qtrs
Interest expense, net InterestExpenseNonoperating $7.57M USD 2 Qtrs
Interest income InvestmentIncomeInterest $2.33M USD 2 Qtrs
Interest income InvestmentIncomeInterest $2.33M USD 2 Qtrs
Interest income InvestmentIncomeInterest $1.18M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.18M USD 1 Quarter
Interest income InvestmentIncomeInterest $2.29M USD 2 Qtrs
Interest income InvestmentIncomeInterest $2.29M USD 2 Qtrs
Interest income InvestmentIncomeInterest $1.14M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.14M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-1.10M USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-1.10M USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-1.15M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-1.15M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-410.00K USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-410.00K USD 2 Qtrs
Total other income (expense) NonoperatingIncomeExpense $151.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $151.00K USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.20M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.20M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-8.34M USD 2 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-8.34M USD 2 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.17M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.17M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-12.18M USD 2 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-12.18M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $972.00K USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $972.00K USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit - USD Annual
Income tax expense IncomeTaxExpenseBenefit - USD Annual
Income tax expense IncomeTaxExpenseBenefit $626.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $626.00K USD 1 Quarter
Net loss ProfitLoss $-5.17M USD 1 Quarter
Net loss ProfitLoss $-5.17M USD 1 Quarter
Net loss ProfitLoss $-8.34M USD 2 Qtrs
Net loss ProfitLoss $-8.34M USD 2 Qtrs
Net loss ProfitLoss $-13.16M USD 2 Qtrs
Net loss ProfitLoss $-13.16M USD 2 Qtrs
Net loss ProfitLoss $-5.83M USD 1 Quarter
Net loss ProfitLoss $-5.83M USD 1 Quarter
Preferred stock dividends RedeemablePreferredStockDividends $562.00K USD 1 Quarter
Preferred stock dividends RedeemablePreferredStockDividends $562.00K USD 1 Quarter
Preferred stock dividends RedeemablePreferredStockDividends $815.00K USD 2 Qtrs
Preferred stock dividends RedeemablePreferredStockDividends $815.00K USD 2 Qtrs
Preferred stock dividends RedeemablePreferredStockDividends $4.26M USD 2 Qtrs
Preferred stock dividends RedeemablePreferredStockDividends $4.26M USD 2 Qtrs
Preferred stock dividends RedeemablePreferredStockDividends $2.25M USD 1 Quarter
Preferred stock dividends RedeemablePreferredStockDividends $2.25M USD 1 Quarter
Preferred stock accretion PreferredStockAccretionOfRedemptionDiscount $181.00K USD 2 Qtrs
Preferred stock accretion PreferredStockAccretionOfRedemptionDiscount $181.00K USD 2 Qtrs
Preferred stock accretion PreferredStockAccretionOfRedemptionDiscount $1.80M USD 2 Qtrs
Preferred stock accretion PreferredStockAccretionOfRedemptionDiscount $1.80M USD 2 Qtrs
Preferred stock accretion PreferredStockAccretionOfRedemptionDiscount $181.00K USD 1 Quarter
Preferred stock accretion PreferredStockAccretionOfRedemptionDiscount $181.00K USD 1 Quarter
Preferred stock accretion PreferredStockAccretionOfRedemptionDiscount $1.27M USD 1 Quarter
Preferred stock accretion PreferredStockAccretionOfRedemptionDiscount $1.27M USD 1 Quarter
Operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $-5.71M USD 2 Qtrs
Operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $-5.71M USD 2 Qtrs
Operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $-5.57M USD 1 Quarter
Operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $-5.57M USD 1 Quarter
Operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $-3.54M USD 1 Quarter
Operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $-3.54M USD 1 Quarter
Operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $-11.23M USD 2 Qtrs
Operating partnership units NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable $-11.23M USD 2 Qtrs
Partially-owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-746.00K USD 1 Quarter
Partially-owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-746.00K USD 1 Quarter
Partially-owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-980.00K USD 2 Qtrs
Partially-owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-980.00K USD 2 Qtrs
Partially-owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-1.30M USD 1 Quarter
Partially-owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-1.30M USD 1 Quarter
Partially-owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-2.98M USD 2 Qtrs
Partially-owned properties NoncontrollingInterestInNetIncomeLossPartiallyOwnedProperties $-2.98M USD 2 Qtrs
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-4.28M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-4.28M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-6.87M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-6.87M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-6.68M USD 2 Qtrs
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-6.68M USD 2 Qtrs
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-14.20M USD 2 Qtrs
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-14.20M USD 2 Qtrs
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-5.01M USD 2 Qtrs
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-5.01M USD 2 Qtrs
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-2.48M USD 1 Quarter
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-2.48M USD 1 Quarter
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-2.65M USD 2 Qtrs
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-2.65M USD 2 Qtrs
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-1.63M USD 1 Quarter
Net loss attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-1.63M USD 1 Quarter
Net loss per common share - Basic EarningsPerShareBasic $-1.33 USD 2 Qtrs
Net loss per common share - Basic EarningsPerShareBasic $-1.33 USD 2 Qtrs
Net loss per common share - Basic EarningsPerShareBasic $-0.69 USD 2 Qtrs
Net loss per common share - Basic EarningsPerShareBasic $-0.69 USD 2 Qtrs
Net loss per common share - Basic EarningsPerShareBasic $-0.42 USD 1 Quarter
Net loss per common share - Basic EarningsPerShareBasic $-0.42 USD 1 Quarter
Net loss per common share - Basic EarningsPerShareBasic $-0.66 USD 1 Quarter
Net loss per common share - Basic EarningsPerShareBasic $-0.66 USD 1 Quarter
Net loss per common share - Diluted EarningsPerShareDiluted $-0.42 USD 1 Quarter
Net loss per common share - Diluted EarningsPerShareDiluted $-0.42 USD 1 Quarter
Net loss per common share - Diluted EarningsPerShareDiluted $-1.33 USD 2 Qtrs
Net loss per common share - Diluted EarningsPerShareDiluted $-1.33 USD 2 Qtrs
Net loss per common share - Diluted EarningsPerShareDiluted $-0.69 USD 2 Qtrs
Net loss per common share - Diluted EarningsPerShareDiluted $-0.69 USD 2 Qtrs
Net loss per common share - Diluted EarningsPerShareDiluted $-0.66 USD 1 Quarter
Net loss per common share - Diluted EarningsPerShareDiluted $-0.66 USD 1 Quarter
Weighted average basic common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 3.85M shares 1 Quarter
Weighted average basic common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 3.85M shares 1 Quarter
Weighted average basic common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 3.88M shares 2 Qtrs
Weighted average basic common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 3.88M shares 2 Qtrs
Weighted average basic common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 3.85M shares 2 Qtrs
Weighted average basic common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 3.85M shares 2 Qtrs
Weighted average basic common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 3.90M shares 1 Quarter
Weighted average basic common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 3.90M shares 1 Quarter
Weighted average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 3.88M shares 2 Qtrs
Weighted average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 3.88M shares 2 Qtrs
Weighted average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 3.85M shares 2 Qtrs
Weighted average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 3.85M shares 2 Qtrs
Weighted average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 3.85M shares 1 Quarter
Weighted average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 3.85M shares 1 Quarter
Weighted average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 3.90M shares 1 Quarter
Weighted average diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 3.90M shares 1 Quarter
Unrealized gain on available-for-sale investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $612.00K USD 1 Quarter
Unrealized gain on available-for-sale investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $612.00K USD 1 Quarter
Unrealized gain on available-for-sale investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.14M USD 2 Qtrs
Unrealized gain on available-for-sale investments, net OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.14M USD 2 Qtrs
Less unrealized gain attributable to Operating partnership units OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $1.48M USD 2 Qtrs
Less unrealized gain attributable to Operating partnership units OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $1.48M USD 2 Qtrs
Less unrealized gain attributable to Operating partnership units OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $424.00K USD 1 Quarter
Less unrealized gain attributable to Operating partnership units OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $424.00K USD 1 Quarter
Other comprehensive income attributable to common stockholders OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $188.00K USD 1 Quarter
Other comprehensive income attributable to common stockholders OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $188.00K USD 1 Quarter
Other comprehensive income attributable to common stockholders OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $659.00K USD 2 Qtrs
Other comprehensive income attributable to common stockholders OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $659.00K USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-6.45M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-6.45M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.28M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.28M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-12.73M USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-12.73M USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-6.68M USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-6.68M USD 2 Qtrs
Comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-4.35M USD 2 Qtrs
Comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-4.35M USD 2 Qtrs
Comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-1.63M USD 1 Quarter
Comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-1.63M USD 1 Quarter
Comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-2.65M USD 2 Qtrs
Comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-2.65M USD 2 Qtrs
Comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-2.30M USD 1 Quarter
Comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-2.30M USD 1 Quarter
Cash Flow Statement 232 line items
Line Item Tag Value Unit Period
Series A Redeemable Preferred Stock, dividend rate (as a percent) PreferredStockDividendRatePercentage 0.06 pure 2 Qtrs
Series A Redeemable Preferred Stock, dividend rate (as a percent) PreferredStockDividendRatePercentage 0.06 pure 2 Qtrs
Series A Redeemable Preferred Stock, dividend rate (as a percent) PreferredStockDividendRatePercentage 0.06 pure Annual
Series A Redeemable Preferred Stock, dividend rate (as a percent) PreferredStockDividendRatePercentage 0.06 pure Annual
Series A Redeemable Preferred Stock, dividend rate (as a percent) PreferredStockDividendRatePercentage 0.06 pure 2 Qtrs
Series A Redeemable Preferred Stock, dividend rate (as a percent) PreferredStockDividendRatePercentage 0.06 pure 2 Qtrs
Net loss ProfitLoss $-8.34M USD 2 Qtrs
Net loss ProfitLoss $-8.34M USD 2 Qtrs
Net loss ProfitLoss $-5.17M USD 1 Quarter
Net loss ProfitLoss $-5.17M USD 1 Quarter
Net loss ProfitLoss $-5.83M USD 1 Quarter
Net loss ProfitLoss $-5.83M USD 1 Quarter
Net loss ProfitLoss $-13.16M USD 2 Qtrs
Net loss ProfitLoss $-13.16M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $15.92M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $15.92M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $9.52M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $9.52M USD 2 Qtrs
Amortization of fair value adjustments AmortizationOfDebtDiscountPremium $162.00K USD 2 Qtrs
Amortization of fair value adjustments AmortizationOfDebtDiscountPremium $162.00K USD 2 Qtrs
Amortization of fair value adjustments AmortizationOfDebtDiscountPremium $-21.00K USD 2 Qtrs
Amortization of fair value adjustments AmortizationOfDebtDiscountPremium $-21.00K USD 2 Qtrs
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $2.85M USD 1 Quarter
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $2.85M USD 1 Quarter
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $2.31M USD 1 Quarter
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $2.31M USD 1 Quarter
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $5.59M USD 2 Qtrs
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $5.59M USD 2 Qtrs
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $5.42M USD 2 Qtrs
Income from preferred equity investments IncomeLossFromEquityMethodInvestments $5.42M USD 2 Qtrs
(Gain on sale) and impairment of real estate investments, net GainLossOnSaleOfInvestments $-534.00K USD 2 Qtrs
(Gain on sale) and impairment of real estate investments, net GainLossOnSaleOfInvestments $-534.00K USD 2 Qtrs
(Gain on sale) and impairment of real estate investments, net GainLossOnSaleOfInvestments $-707.00K USD 1 Quarter
(Gain on sale) and impairment of real estate investments, net GainLossOnSaleOfInvestments $-707.00K USD 1 Quarter
(Gain on sale) and impairment of real estate investments, net GainLossOnSaleOfInvestments $858.00K USD 1 Quarter
(Gain on sale) and impairment of real estate investments, net GainLossOnSaleOfInvestments $858.00K USD 1 Quarter
(Gain on sale) and impairment of real estate investments, net GainLossOnSaleOfInvestments $1.56M USD 2 Qtrs
(Gain on sale) and impairment of real estate investments, net GainLossOnSaleOfInvestments $1.56M USD 2 Qtrs
Gain on sale of available-for-sale investments, net DebtSecuritiesAvailableForSaleGainLoss $1.45M USD 1 Quarter
Gain on sale of available-for-sale investments, net DebtSecuritiesAvailableForSaleGainLoss $1.45M USD 1 Quarter
Gain on sale of available-for-sale investments, net DebtSecuritiesAvailableForSaleGainLoss $1.45M USD 2 Qtrs
Gain on sale of available-for-sale investments, net DebtSecuritiesAvailableForSaleGainLoss $1.45M USD 2 Qtrs
Fair value adjustment of interest rate caps and swaps FairValueAdjustmentOfInterestRateCaps $1.55M USD 2 Qtrs
Fair value adjustment of interest rate caps and swaps FairValueAdjustmentOfInterestRateCaps $1.55M USD 2 Qtrs
Fair value adjustment of interest rate caps and swaps FairValueAdjustmentOfInterestRateCaps $1.23M USD 2 Qtrs
Fair value adjustment of interest rate caps and swaps FairValueAdjustmentOfInterestRateCaps $1.23M USD 2 Qtrs
(Recovery of) provision for credit losses, net ProvisionForDoubtfulAccounts $-104.00K USD 2 Qtrs
(Recovery of) provision for credit losses, net ProvisionForDoubtfulAccounts $-104.00K USD 2 Qtrs
(Recovery of) provision for credit losses, net ProvisionForDoubtfulAccounts $166.00K USD 2 Qtrs
(Recovery of) provision for credit losses, net ProvisionForDoubtfulAccounts $166.00K USD 2 Qtrs
Loss on extinguishment of debt costs GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on extinguishment of debt costs GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on extinguishment of debt costs GainsLossesOnExtinguishmentOfDebt $-5.00K USD 1 Quarter
Loss on extinguishment of debt costs GainsLossesOnExtinguishmentOfDebt $-5.00K USD 1 Quarter
Loss on extinguishment of debt costs GainsLossesOnExtinguishmentOfDebt $-9.00K USD 2 Qtrs
Loss on extinguishment of debt costs GainsLossesOnExtinguishmentOfDebt $-9.00K USD 2 Qtrs
Noncash operating lease expense NoncashOperatingLeaseExpense $302.00K USD 2 Qtrs
Noncash operating lease expense NoncashOperatingLeaseExpense $302.00K USD 2 Qtrs
Distributions of income and income from preferred equity investments EquityMethodInvestmentDividendsOrDistributions $10.74M USD 2 Qtrs
Distributions of income and income from preferred equity investments EquityMethodInvestmentDividendsOrDistributions $10.74M USD 2 Qtrs
Distributions of income and income from preferred equity investments EquityMethodInvestmentDividendsOrDistributions $434.00K USD 2 Qtrs
Distributions of income and income from preferred equity investments EquityMethodInvestmentDividendsOrDistributions $434.00K USD 2 Qtrs
Share-based compensation attributable to equity incentive plan AdjustmentsForShareBasedPaymentsAttributableToEquityIncentivePlan $1.56M USD 2 Qtrs
Share-based compensation attributable to equity incentive plan AdjustmentsForShareBasedPaymentsAttributableToEquityIncentivePlan $1.56M USD 2 Qtrs
Share-based compensation attributable to equity incentive plan AdjustmentsForShareBasedPaymentsAttributableToEquityIncentivePlan $2.01M USD 2 Qtrs
Share-based compensation attributable to equity incentive plan AdjustmentsForShareBasedPaymentsAttributableToEquityIncentivePlan $2.01M USD 2 Qtrs
Share-based compensation to Manager - C-LTIP Units AdjustmentsForShareBasedPaymentsAttributableToLtipUnits $4.37M USD 2 Qtrs
Share-based compensation to Manager - C-LTIP Units AdjustmentsForShareBasedPaymentsAttributableToLtipUnits $4.37M USD 2 Qtrs
Share-based compensation to Manager - C-LTIP Units AdjustmentsForShareBasedPaymentsAttributableToLtipUnits $455.00K USD 2 Qtrs
Share-based compensation to Manager - C-LTIP Units AdjustmentsForShareBasedPaymentsAttributableToLtipUnits $455.00K USD 2 Qtrs
Due to affiliates, net IncreaseDecreaseDueFromToAffiliates $-1.83M USD 2 Qtrs
Due to affiliates, net IncreaseDecreaseDueFromToAffiliates $-1.83M USD 2 Qtrs
Due to affiliates, net IncreaseDecreaseDueFromToAffiliates $-18.00K USD 2 Qtrs
Due to affiliates, net IncreaseDecreaseDueFromToAffiliates $-18.00K USD 2 Qtrs
Accounts receivable, prepaids and other assets IncreaseDecreaseInAccountsReceivablePrepaidsAndOtherAssets $2.50M USD 2 Qtrs
Accounts receivable, prepaids and other assets IncreaseDecreaseInAccountsReceivablePrepaidsAndOtherAssets $2.50M USD 2 Qtrs
Accounts receivable, prepaids and other assets IncreaseDecreaseInAccountsReceivablePrepaidsAndOtherAssets $1.31M USD 2 Qtrs
Accounts receivable, prepaids and other assets IncreaseDecreaseInAccountsReceivablePrepaidsAndOtherAssets $1.31M USD 2 Qtrs
Notes and accrued interest receivable IncreaseDecreaseInNotesReceivableCurrent $370.00K USD 2 Qtrs
Notes and accrued interest receivable IncreaseDecreaseInNotesReceivableCurrent $370.00K USD 2 Qtrs
Notes and accrued interest receivable IncreaseDecreaseInNotesReceivableCurrent $-470.00K USD 2 Qtrs
Notes and accrued interest receivable IncreaseDecreaseInNotesReceivableCurrent $-470.00K USD 2 Qtrs
Accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $1.04M USD 2 Qtrs
Accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $1.04M USD 2 Qtrs
Accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $4.67M USD 2 Qtrs
Accounts payable and other accrued liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $4.67M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.81M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.81M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.37M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.37M USD 2 Qtrs
Acquisitions of real estate investments PaymentsToAcquireRealEstateHeldForInvestment $17.45M USD 2 Qtrs
Acquisitions of real estate investments PaymentsToAcquireRealEstateHeldForInvestment $17.45M USD 2 Qtrs
Acquisitions of real estate investments PaymentsToAcquireRealEstateHeldForInvestment $58.65M USD 2 Qtrs
Acquisitions of real estate investments PaymentsToAcquireRealEstateHeldForInvestment $58.65M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $3.65M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $3.65M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $8.93M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $8.93M USD 2 Qtrs
Purchase of interest rate cap PaymentsForDerivativeInstrumentInvestingActivities $2.69M USD 2 Qtrs
Purchase of interest rate cap PaymentsForDerivativeInstrumentInvestingActivities $2.69M USD 2 Qtrs
Purchase of interest rate cap PaymentsForDerivativeInstrumentInvestingActivities $1.56M USD 2 Qtrs
Purchase of interest rate cap PaymentsForDerivativeInstrumentInvestingActivities $1.56M USD 2 Qtrs
Investment in notes receivable PaymentsToFundLongtermLoansToRelatedParties $16.29M USD 2 Qtrs
Investment in notes receivable PaymentsToFundLongtermLoansToRelatedParties $16.29M USD 2 Qtrs
Investment in unconsolidated real estate fund PaymentsToAcquireEquityMethodInvestments $25.00M USD 2 Qtrs
Investment in unconsolidated real estate fund PaymentsToAcquireEquityMethodInvestments $25.00M USD 2 Qtrs
Repayments on notes receivable ProceedsFromCollectionOfLongtermLoansToRelatedParties $7.12M USD 2 Qtrs
Repayments on notes receivable ProceedsFromCollectionOfLongtermLoansToRelatedParties $7.12M USD 2 Qtrs
Repayments on notes receivable ProceedsFromCollectionOfLongtermLoansToRelatedParties $31.70M USD 2 Qtrs
Repayments on notes receivable ProceedsFromCollectionOfLongtermLoansToRelatedParties $31.70M USD 2 Qtrs
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $13.73M USD 2 Qtrs
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $13.73M USD 2 Qtrs
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $6.18M USD 2 Qtrs
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $6.18M USD 2 Qtrs
Proceeds from sale and redemption of preferred equity investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $30.78M USD 2 Qtrs
Proceeds from sale and redemption of preferred equity investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $30.78M USD 2 Qtrs
Proceeds from sale and redemption of preferred equity investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $3.50M USD 2 Qtrs
Proceeds from sale and redemption of preferred equity investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $3.50M USD 2 Qtrs
Investment in preferred equity investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.91M USD 2 Qtrs
Investment in preferred equity investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.91M USD 2 Qtrs
Investment in preferred equity investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $8.05M USD 2 Qtrs
Investment in preferred equity investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $8.05M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-25.98M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-25.98M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-25.20M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-25.20M USD 2 Qtrs
Distributions to common stockholders PaymentsOfDividendsCommonStock $496.00K USD 2 Qtrs
Distributions to common stockholders PaymentsOfDividendsCommonStock $496.00K USD 2 Qtrs
Distributions to common stockholders PaymentsOfDividendsCommonStock $3.88M USD 2 Qtrs
Distributions to common stockholders PaymentsOfDividendsCommonStock $3.88M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $8.51M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $8.51M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $1.13M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $1.13M USD 2 Qtrs
Distributions to partially owned properties' noncontrolling interests PaymentsOfDividendsToPartiallyOwnedNonControllingInterests $525.00K USD 2 Qtrs
Distributions to partially owned properties' noncontrolling interests PaymentsOfDividendsToPartiallyOwnedNonControllingInterests $525.00K USD 2 Qtrs
Distributions to partially owned properties' noncontrolling interests PaymentsOfDividendsToPartiallyOwnedNonControllingInterests $86.00K USD 2 Qtrs
Distributions to partially owned properties' noncontrolling interests PaymentsOfDividendsToPartiallyOwnedNonControllingInterests $86.00K USD 2 Qtrs
Distributions to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $602.00K USD 2 Qtrs
Distributions to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $602.00K USD 2 Qtrs
Distributions to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $4.11M USD 2 Qtrs
Distributions to preferred stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $4.11M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromPartiallyOwnedNoncontrollingInterests $41.46M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromPartiallyOwnedNoncontrollingInterests $41.46M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromPartiallyOwnedNoncontrollingInterests $953.00K USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromPartiallyOwnedNoncontrollingInterests $953.00K USD 2 Qtrs
Borrowings on mortgages payable ProceedsFromNotesPayable $30.74M USD 2 Qtrs
Borrowings on mortgages payable ProceedsFromNotesPayable $30.74M USD 2 Qtrs
Repayments on mortgages payable RepaymentsOfNotesPayable $4.00M USD 2 Qtrs
Repayments on mortgages payable RepaymentsOfNotesPayable $4.00M USD 2 Qtrs
Repayments on mortgages payable RepaymentsOfNotesPayable $1.10M USD 2 Qtrs
Repayments on mortgages payable RepaymentsOfNotesPayable $1.10M USD 2 Qtrs
Proceeds from revolving credit facilities ProceedsFromLinesOfCredit $20.00M USD 2 Qtrs
Proceeds from revolving credit facilities ProceedsFromLinesOfCredit $20.00M USD 2 Qtrs
Proceeds from revolving credit facilities ProceedsFromLinesOfCredit $35.00M USD 2 Qtrs
Proceeds from revolving credit facilities ProceedsFromLinesOfCredit $35.00M USD 2 Qtrs
Repayments on revolving credit facilities RepaymentsOfLinesOfCredit $81.00M USD 2 Qtrs
Repayments on revolving credit facilities RepaymentsOfLinesOfCredit $81.00M USD 2 Qtrs
Payments of deferred financing fees PaymentsOfFinancingCosts $1.71M USD 2 Qtrs
Payments of deferred financing fees PaymentsOfFinancingCosts $1.71M USD 2 Qtrs
Payments of deferred financing fees PaymentsOfFinancingCosts $554.00K USD 2 Qtrs
Payments of deferred financing fees PaymentsOfFinancingCosts $554.00K USD 2 Qtrs
Net proceeds from issuance of 6.0% Series A Redeemable Preferred Stock ProceedsFromIssuanceOfRedeemablePreferredStock $38.78M USD 2 Qtrs
Net proceeds from issuance of 6.0% Series A Redeemable Preferred Stock ProceedsFromIssuanceOfRedeemablePreferredStock $38.78M USD 2 Qtrs
Net proceeds from issuance of 6.0% Series A Redeemable Preferred Stock ProceedsFromIssuanceOfRedeemablePreferredStock $26.03M USD 2 Qtrs
Net proceeds from issuance of 6.0% Series A Redeemable Preferred Stock ProceedsFromIssuanceOfRedeemablePreferredStock $26.03M USD 2 Qtrs
Payments to redeem 6.0% Series A Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $226.00K USD 2 Qtrs
Payments to redeem 6.0% Series A Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $226.00K USD 2 Qtrs
Payments to redeem Operating Partnership Units PaymentsToRedeemOperatingPartnershipUnits $4.00K USD 2 Qtrs
Payments to redeem Operating Partnership Units PaymentsToRedeemOperatingPartnershipUnits $4.00K USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $60.00M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $60.00M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $25.03M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $25.03M USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $13.86M USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $13.86M USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $37.17M USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $37.17M USD 2 Qtrs
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.56M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.56M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.24M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.24M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $86.38M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $86.38M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $145.10M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $145.10M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.56M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.56M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.24M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.24M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $86.38M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $86.38M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $145.10M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $145.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $115.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $115.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $115.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $115.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $127.60M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $7.58M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $7.58M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $17.50M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $17.50M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $16.03M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $16.03M USD Point-in-time
Total cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.56M USD Point-in-time
Total cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.56M USD Point-in-time
Total cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.24M USD Point-in-time
Total cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.24M USD Point-in-time
Total cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $86.38M USD Point-in-time
Total cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $86.38M USD Point-in-time
Total cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $145.10M USD Point-in-time
Total cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $145.10M USD Point-in-time
Cash paid for interest (net of interest capitalized) InterestPaidNet $9.21M USD 2 Qtrs
Cash paid for interest (net of interest capitalized) InterestPaidNet $9.21M USD 2 Qtrs
Cash paid for interest (net of interest capitalized) InterestPaidNet $5.11M USD 2 Qtrs
Cash paid for interest (net of interest capitalized) InterestPaidNet $5.11M USD 2 Qtrs
Distributions payable - declared and unpaid AccrualOfDistributionsPayableToCommonUnitholders $2.42M USD 2 Qtrs
Distributions payable - declared and unpaid AccrualOfDistributionsPayableToCommonUnitholders $2.42M USD 2 Qtrs
Distributions payable - declared and unpaid AccrualOfDistributionsPayableToCommonUnitholders $265.00K USD 2 Qtrs
Distributions payable - declared and unpaid AccrualOfDistributionsPayableToCommonUnitholders $265.00K USD 2 Qtrs
Repayment of revolving credit facility with borrowings on mortgages payable RepaymentOfRevolvingLineOfCreditFacilityWithBorrowingsOnMortgagePayable $60.00M USD 2 Qtrs
Repayment of revolving credit facility with borrowings on mortgages payable RepaymentOfRevolvingLineOfCreditFacilityWithBorrowingsOnMortgagePayable $60.00M USD 2 Qtrs
Mortgage assumed upon property acquisition NoncashOrPartNoncashAcquisitionDebtAssumed1 $24.33M USD 2 Qtrs
Mortgage assumed upon property acquisition NoncashOrPartNoncashAcquisitionDebtAssumed1 $24.33M USD 2 Qtrs
Capital expenditures held in accounts payable and other accrued liabilities CapitalExpendituresHeldInAccountsPayableAndOtherAccruedLiabilities $388.00K USD 2 Qtrs
Capital expenditures held in accounts payable and other accrued liabilities CapitalExpendituresHeldInAccountsPayableAndOtherAccruedLiabilities $388.00K USD 2 Qtrs
Capital expenditures held in accounts payable and other accrued liabilities CapitalExpendituresHeldInAccountsPayableAndOtherAccruedLiabilities $1.41M USD 2 Qtrs
Capital expenditures held in accounts payable and other accrued liabilities CapitalExpendituresHeldInAccountsPayableAndOtherAccruedLiabilities $1.41M USD 2 Qtrs
Stockholders Equity 116 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $472.43M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $472.43M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $489.90M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $489.90M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $466.74M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $466.74M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $468.08M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $468.08M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $470.60M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $470.60M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $483.22M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $483.22M USD Point-in-time
Beginning Balance (Shares) TemporaryEquitySharesOutstanding 5.82M shares Point-in-time
Beginning Balance (Shares) TemporaryEquitySharesOutstanding 5.82M shares Point-in-time
Beginning Balance (Shares) TemporaryEquitySharesOutstanding 4.63M shares Point-in-time
Beginning Balance (Shares) TemporaryEquitySharesOutstanding 4.63M shares Point-in-time
Issuance of restricted Class A common stock and long-term incentive plan LTIP Units for equity incentive plan compensation, net of shares withheld for employee taxes StockIssuedDuringPeriodValueIssuanceOfRestrictedStockAndLtipUnitsForEquityIncentivePlanCompensationNetOfSharesWithheldForEmployeeTaxes $849.00K USD 1 Quarter
Issuance of restricted Class A common stock and long-term incentive plan LTIP Units for equity incentive plan compensation, net of shares withheld for employee taxes StockIssuedDuringPeriodValueIssuanceOfRestrictedStockAndLtipUnitsForEquityIncentivePlanCompensationNetOfSharesWithheldForEmployeeTaxes $849.00K USD 1 Quarter
Issuance of restricted Class A common stock and long-term incentive plan LTIP Units for equity incentive plan compensation, net of shares withheld for employee taxes StockIssuedDuringPeriodValueIssuanceOfRestrictedStockAndLtipUnitsForEquityIncentivePlanCompensationNetOfSharesWithheldForEmployeeTaxes $1.56M USD 2 Qtrs
Issuance of restricted Class A common stock and long-term incentive plan LTIP Units for equity incentive plan compensation, net of shares withheld for employee taxes StockIssuedDuringPeriodValueIssuanceOfRestrictedStockAndLtipUnitsForEquityIncentivePlanCompensationNetOfSharesWithheldForEmployeeTaxes $1.56M USD 2 Qtrs
Issuance of restricted Class A common stock and long-term incentive plan LTIP Units for equity incentive plan compensation, net of shares withheld for employee taxes StockIssuedDuringPeriodValueIssuanceOfRestrictedStockAndLtipUnitsForEquityIncentivePlanCompensationNetOfSharesWithheldForEmployeeTaxes $2.01M USD 2 Qtrs
Issuance of restricted Class A common stock and long-term incentive plan LTIP Units for equity incentive plan compensation, net of shares withheld for employee taxes StockIssuedDuringPeriodValueIssuanceOfRestrictedStockAndLtipUnitsForEquityIncentivePlanCompensationNetOfSharesWithheldForEmployeeTaxes $2.01M USD 2 Qtrs
Issuance of restricted Class A common stock and long-term incentive plan LTIP Units for equity incentive plan compensation, net of shares withheld for employee taxes StockIssuedDuringPeriodValueIssuanceOfRestrictedStockAndLtipUnitsForEquityIncentivePlanCompensationNetOfSharesWithheldForEmployeeTaxes $538.00K USD 1 Quarter
Issuance of restricted Class A common stock and long-term incentive plan LTIP Units for equity incentive plan compensation, net of shares withheld for employee taxes StockIssuedDuringPeriodValueIssuanceOfRestrictedStockAndLtipUnitsForEquityIncentivePlanCompensationNetOfSharesWithheldForEmployeeTaxes $538.00K USD 1 Quarter
Issuance of C-LTIP Units to Manager StockIssuedDuringPeriodValueIssuanceOfLtipUnitsToManager $4.37M USD 2 Qtrs
Issuance of C-LTIP Units to Manager StockIssuedDuringPeriodValueIssuanceOfLtipUnitsToManager $4.37M USD 2 Qtrs
Issuance of C-LTIP Units to Manager StockIssuedDuringPeriodValueIssuanceOfLtipUnitsToManager $210.00K USD 1 Quarter
Issuance of C-LTIP Units to Manager StockIssuedDuringPeriodValueIssuanceOfLtipUnitsToManager $210.00K USD 1 Quarter
Issuance of C-LTIP Units to Manager StockIssuedDuringPeriodValueIssuanceOfLtipUnitsToManager $455.00K USD 2 Qtrs
Issuance of C-LTIP Units to Manager StockIssuedDuringPeriodValueIssuanceOfLtipUnitsToManager $455.00K USD 2 Qtrs
Issuance of C-LTIP Units to Manager StockIssuedDuringPeriodValueIssuanceOfLtipUnitsToManager $1.04M USD 1 Quarter
Issuance of C-LTIP Units to Manager StockIssuedDuringPeriodValueIssuanceOfLtipUnitsToManager $1.04M USD 1 Quarter
Common stock distributions declared DividendsCommonStock $1.00M USD 2 Qtrs
Common stock distributions declared DividendsCommonStock $1.00M USD 2 Qtrs
Common stock distributions declared DividendsCommonStock $508.00K USD 1 Quarter
Common stock distributions declared DividendsCommonStock $508.00K USD 1 Quarter
Series A Preferred Stock distributions declared DividendsPreferredStock $815.00K USD 2 Qtrs
Series A Preferred Stock distributions declared DividendsPreferredStock $815.00K USD 2 Qtrs
Series A Preferred Stock distributions declared DividendsPreferredStock $4.26M USD 2 Qtrs
Series A Preferred Stock distributions declared DividendsPreferredStock $4.26M USD 2 Qtrs
Series A Preferred Stock distributions declared DividendsPreferredStock $562.00K USD 1 Quarter
Series A Preferred Stock distributions declared DividendsPreferredStock $562.00K USD 1 Quarter
Series A Preferred Stock distributions declared DividendsPreferredStock $2.25M USD 1 Quarter
Series A Preferred Stock distributions declared DividendsPreferredStock $2.25M USD 1 Quarter
Series A Preferred Stock accretion PreferredStockForSeriesAAccretionOfRedemptionDiscount $181.00K USD 2 Qtrs
Series A Preferred Stock accretion PreferredStockForSeriesAAccretionOfRedemptionDiscount $181.00K USD 2 Qtrs
Series A Preferred Stock accretion PreferredStockForSeriesAAccretionOfRedemptionDiscount $1.80M USD 2 Qtrs
Series A Preferred Stock accretion PreferredStockForSeriesAAccretionOfRedemptionDiscount $1.80M USD 2 Qtrs
Series A Preferred Stock accretion PreferredStockForSeriesAAccretionOfRedemptionDiscount $1.27M USD 1 Quarter
Series A Preferred Stock accretion PreferredStockForSeriesAAccretionOfRedemptionDiscount $1.27M USD 1 Quarter
Series A Preferred Stock accretion PreferredStockForSeriesAAccretionOfRedemptionDiscount $181.00K USD 1 Quarter
Series A Preferred Stock accretion PreferredStockForSeriesAAccretionOfRedemptionDiscount $181.00K USD 1 Quarter
Distributions to Operating Partnership noncontrolling interests DecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders $2.28M USD 2 Qtrs
Distributions to Operating Partnership noncontrolling interests DecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders $2.28M USD 2 Qtrs
Distributions to Operating Partnership noncontrolling interests DecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders $1.15M USD 1 Quarter
Distributions to Operating Partnership noncontrolling interests DecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders $1.15M USD 1 Quarter
Distributions to partially owned properties' noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $33.00K USD 1 Quarter
Distributions to partially owned properties' noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $33.00K USD 1 Quarter
Distributions to partially owned properties' noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $525.00K USD 2 Qtrs
Distributions to partially owned properties' noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $525.00K USD 2 Qtrs
Distributions to partially owned properties' noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $86.00K USD 2 Qtrs
Distributions to partially owned properties' noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $86.00K USD 2 Qtrs
Distributions to partially owned properties' noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $390.00K USD 1 Quarter
Distributions to partially owned properties' noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $390.00K USD 1 Quarter
Contributions from noncontrolling interests NonControllingInterestIncreaseFromContributions $953.00K USD 2 Qtrs
Contributions from noncontrolling interests NonControllingInterestIncreaseFromContributions $953.00K USD 2 Qtrs
Contributions from noncontrolling interests NonControllingInterestIncreaseFromContributions $16.29M USD 1 Quarter
Contributions from noncontrolling interests NonControllingInterestIncreaseFromContributions $16.29M USD 1 Quarter
Contributions from noncontrolling interests NonControllingInterestIncreaseFromContributions $41.46M USD 2 Qtrs
Contributions from noncontrolling interests NonControllingInterestIncreaseFromContributions $41.46M USD 2 Qtrs
Total comprehensive income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $612.00K USD 1 Quarter
Total comprehensive income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $612.00K USD 1 Quarter
Total comprehensive income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.14M USD 2 Qtrs
Total comprehensive income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.14M USD 2 Qtrs
Cash redemption of Operating Partnership Units RedeemableNoncontrollingInterestCashRedemptionOfOperatingPartnershipUnits $4.00K USD 1 Quarter
Cash redemption of Operating Partnership Units RedeemableNoncontrollingInterestCashRedemptionOfOperatingPartnershipUnits $4.00K USD 1 Quarter
Cash redemption of Operating Partnership Units RedeemableNoncontrollingInterestCashRedemptionOfOperatingPartnershipUnits $4.00K USD 2 Qtrs
Cash redemption of Operating Partnership Units RedeemableNoncontrollingInterestCashRedemptionOfOperatingPartnershipUnits $4.00K USD 2 Qtrs
Holder redemption of Series A Preferred Stock and conversion into Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $110.00K USD 1 Quarter
Holder redemption of Series A Preferred Stock and conversion into Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $110.00K USD 1 Quarter
Holder redemption of Series A Preferred Stock and conversion into Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $-25.00K USD 1 Quarter
Holder redemption of Series A Preferred Stock and conversion into Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $-25.00K USD 1 Quarter
Holder redemption of Series A Preferred Stock and conversion into Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $25.00K USD 2 Qtrs
Holder redemption of Series A Preferred Stock and conversion into Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $25.00K USD 2 Qtrs
Holder redemption of Series A Preferred Stock and conversion into Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $110.00K USD 2 Qtrs
Holder redemption of Series A Preferred Stock and conversion into Class A common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $110.00K USD 2 Qtrs
Holder redemption of Series A Preferred Stock and conversion into Class A common stock (in shares) StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities 18,653.00 shares 2 Qtrs
Holder redemption of Series A Preferred Stock and conversion into Class A common stock (in shares) StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities 18,653.00 shares 2 Qtrs
Cash redemption of Series A Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock $-18.00K USD 1 Quarter
Cash redemption of Series A Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock $-18.00K USD 1 Quarter
Cash redemption of Series A Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock $-18.00K USD 2 Qtrs
Cash redemption of Series A Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock $-18.00K USD 2 Qtrs
Net income (loss) ProfitLoss $-8.34M USD 2 Qtrs
Net income (loss) ProfitLoss $-8.34M USD 2 Qtrs
Net income (loss) ProfitLoss $-5.17M USD 1 Quarter
Net income (loss) ProfitLoss $-5.17M USD 1 Quarter
Net income (loss) ProfitLoss $-5.83M USD 1 Quarter
Net income (loss) ProfitLoss $-5.83M USD 1 Quarter
Net income (loss) ProfitLoss $-13.16M USD 2 Qtrs
Net income (loss) ProfitLoss $-13.16M USD 2 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $472.43M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $472.43M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $489.90M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $489.90M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $466.74M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $466.74M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $468.08M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $468.08M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $470.60M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $470.60M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $483.22M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $483.22M USD Point-in-time
Ending balance (Shares) TemporaryEquitySharesOutstanding 5.82M shares Point-in-time
Ending balance (Shares) TemporaryEquitySharesOutstanding 5.82M shares Point-in-time
Ending balance (Shares) TemporaryEquitySharesOutstanding 4.63M shares Point-in-time
Ending balance (Shares) TemporaryEquitySharesOutstanding 4.63M shares Point-in-time

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

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