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10-Q Filing

GLOBAL NET LEASE, INC. CIK: 1526113 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001526113-15-000005
Period End Date 20150331
Filing Date 20150518
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance gnl-20150331.xml
Filing Contents
Balance Sheet 93 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Land RealEstateAndAccumulatedDepreciationInitialCostOfLand $326.70M USD Point-in-time
Preferred stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Land RealEstateAndAccumulatedDepreciationInitialCostOfLand $324.75M USD Point-in-time
Preferred stock, issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Buildings, fixtures and improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements $1.52B USD Point-in-time
Buildings, fixtures and improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements $1.51B USD Point-in-time
Preferred stock, outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Construction in progress ConstructionInProgressGross $9.71M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Construction in progress ConstructionInProgressGross $145.00K USD Point-in-time
Common stock, authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Acquired intangible lease assets FiniteLivedIntangibleAssetAcquiredInPlaceLeases $484.08M USD Point-in-time
Acquired intangible lease assets FiniteLivedIntangibleAssetAcquiredInPlaceLeases $477.94M USD Point-in-time
Common stock, authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Total real estate investments, at cost RealEstateInvestmentPropertyAtCost $2.34B USD Point-in-time
Common stock, issued CommonStockSharesIssued 179.63M shares Point-in-time
Total real estate investments, at cost RealEstateInvestmentPropertyAtCost $2.32B USD Point-in-time
Common stock, issued CommonStockSharesIssued 177.93M shares Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $63.13M USD Point-in-time
Common stock, outstanding CommonStockSharesOutstanding 177.93M shares Point-in-time
Less accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $42.57M USD Point-in-time
Common stock, outstanding CommonStockSharesOutstanding 179.63M shares Point-in-time
Total real estate investments, net RealEstateInvestmentPropertyNet $2.30B USD Point-in-time
Total real estate investments, net RealEstateInvestmentPropertyNet $2.25B USD Point-in-time
Cash and cash equivalents Cash $64.68M USD Point-in-time
Cash and cash equivalents Cash $11.50M USD Point-in-time
Cash and cash equivalents Cash $280.38M USD Point-in-time
Cash and cash equivalents Cash $76.33M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $6.10M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $4.85M USD Point-in-time
Derivatives, at fair value DerivativeFairValueOfDerivativeAsset $9.63M USD Point-in-time
Derivatives, at fair value DerivativeFairValueOfDerivativeAsset $13.64M USD Point-in-time
Investment securities, at fair value InvestmentOwnedAtFairValue $490.00K USD Point-in-time
Investment securities, at fair value InvestmentOwnedAtFairValue $500.00K USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $24.87M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $28.30M USD Point-in-time
Due from affiliates DueFromAffiliates $29.00K USD Point-in-time
Due from affiliates DueFromAffiliates $500.00K USD Point-in-time
Deferred tax assets DeferredTaxAssetsLiabilitiesNet $2.42M USD Point-in-time
Deferred tax assets DeferredTaxAssetsLiabilitiesNet $2.10M USD Point-in-time
Goodwill and other intangible assets, net IntangibleAssetsNetIncludingGoodwill $3.67M USD Point-in-time
Goodwill and other intangible assets, net IntangibleAssetsNetIncludingGoodwill $3.27M USD Point-in-time
Deferred offering costs, net DeferredOfferingCosts $70.00K USD Point-in-time
Deferred offering costs, net DeferredOfferingCosts - USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNoncurrentNet $12.93M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNoncurrentNet $15.27M USD Point-in-time
Total assets Assets $2.39B USD Point-in-time
Total assets Assets $2.43B USD Point-in-time
Mortgage notes payable SecuredDebt $281.19M USD Point-in-time
Mortgage notes payable SecuredDebt $261.91M USD Point-in-time
Mortgage premium, net PremiumonMortgageNotesAssumed $1.12M USD Point-in-time
Mortgage premium, net PremiumonMortgageNotesAssumed $1.17M USD Point-in-time
Credit facility LineOfCredit $633.40M USD Point-in-time
Credit facility LineOfCredit $659.27M USD Point-in-time
Below-market lease liability, net OffMarketLeaseUnfavorable $21.68M USD Point-in-time
Below-market lease liability, net OffMarketLeaseUnfavorable $20.88M USD Point-in-time
Derivatives, at fair value DerivativeLiabilities $5.75M USD Point-in-time
Derivatives, at fair value DerivativeLiabilities $6.12M USD Point-in-time
Due to affiliates DueToAffiliateCurrentAndNoncurrent $400.00K USD Point-in-time
Due to affiliates DueToAffiliateCurrentAndNoncurrent $1.50M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $22.78M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $19.36M USD Point-in-time
Deferred rent DeferredRevenueLeasesGross $12.25M USD Point-in-time
Deferred rent DeferredRevenueLeasesGross $11.37M USD Point-in-time
Current taxes payable DeferredTaxLiabilities - USD Point-in-time
Current taxes payable DeferredTaxLiabilities $1.02M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $10.80M USD Point-in-time
Distributions payable DividendsPayableCurrentAndNoncurrent $10.71M USD Point-in-time
Total liabilities Liabilities $970.53M USD Point-in-time
Total liabilities Liabilities $1.01B USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value, 50,000,000 authorized, none issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 50,000,000 authorized, none issued and outstanding PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value, 300,000,000 shares authorized, 179,634,854 and 177,933,175 shares issued and outstanding as of March 31, 2015 and December 31, 2014, respectively CommonStockValue $1.80M USD Point-in-time
Common stock, $0.01 par value, 300,000,000 shares authorized, 179,634,854 and 177,933,175 shares issued and outstanding as of March 31, 2015 and December 31, 2014, respectively CommonStockValue $1.78M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.59B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.58B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.59M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.59M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-160.62M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-155.12M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.42B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.42B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $2.43B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $2.39B USD Point-in-time
Income Statement 50 line items
Line Item Tag Value Unit Period
Rental income OperatingLeasesIncomeStatementLeaseRevenue $47.43M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementLeaseRevenue $7.32M USD 1 Quarter
Operating expense reimbursements TenantReimbursements $232.00K USD 1 Quarter
Operating expense reimbursements TenantReimbursements $2.54M USD 1 Quarter
Total revenues Revenues $49.97M USD 1 Quarter
Total revenues Revenues $7.55M USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $233.00K USD 1 Quarter
Property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $4.06M USD 1 Quarter
Operating fees to affiliate AssetManagementCosts $1.24M USD 1 Quarter
Operating fees to affiliate AssetManagementCosts $63.00K USD 1 Quarter
Acquisition and transaction related BusinessCombinationAcquisitionRelatedCosts $16.52M USD 1 Quarter
Acquisition and transaction related BusinessCombinationAcquisitionRelatedCosts $1.08M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $976.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.75M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $4.35M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $21.11M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.64M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit - USD 1 Quarter
Total expenses OperatingExpenses $30.89M USD 1 Quarter
Total expenses OperatingExpenses $22.14M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-14.60M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $19.08M USD 1 Quarter
Interest expense InterestExpense $1.69M USD 1 Quarter
Interest expense InterestExpense $7.81M USD 1 Quarter
Income from investments NetInvestmentIncome $7.00K USD 1 Quarter
Income from investments NetInvestmentIncome - USD 1 Quarter
Gains on foreign currency ForeignCurrencyTransactionGainLossBeforeTax - USD 1 Quarter
Gains on foreign currency ForeignCurrencyTransactionGainLossBeforeTax $6.00K USD 1 Quarter
Gains (losses) on derivative instruments GainLossOnDerivativeInstrumentsNetPretax $4.21M USD 1 Quarter
Gains (losses) on derivative instruments GainLossOnDerivativeInstrumentsNetPretax $-79.00K USD 1 Quarter
Gains on hedging instrument deemed ineffective DerivativeNetHedgeIneffectivenessGainLoss $1.45M USD 1 Quarter
Gains on hedging instrument deemed ineffective DerivativeNetHedgeIneffectivenessGainLoss - USD 1 Quarter
Gains on non-functional foreign currency advances not designated as net investment hedges DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $8.91M USD 1 Quarter
Gains on non-functional foreign currency advances not designated as net investment hedges DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet - USD 1 Quarter
Other income OtherNonoperatingIncome $13.00K USD 1 Quarter
Other income OtherNonoperatingIncome $8.00K USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $-1.75M USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $6.78M USD 1 Quarter
Net income (loss) NetIncomeLoss $-16.35M USD 1 Quarter
Net income (loss) NetIncomeLoss $25.86M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-14.53M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $1.25M USD 1 Quarter
Designated derivatives, fair value adjustments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-2.86M USD 1 Quarter
Designated derivatives, fair value adjustments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $7.53M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $18.86M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-17.96M USD 1 Quarter
Basic and diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 179.16M shares 1 Quarter
Basic and diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 37.60M shares 1 Quarter
Basic and diluted net income (loss) per share (usd per share) EarningsPerShareBasicAndDiluted $-0.43 USD 1 Quarter
Basic and diluted net income (loss) per share (usd per share) EarningsPerShareBasicAndDiluted $0.14 USD 1 Quarter
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-16.35M USD 1 Quarter
Net income (loss) NetIncomeLoss $25.86M USD 1 Quarter
Depreciation Depreciation $2.40M USD 1 Quarter
Depreciation Depreciation $10.88M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $10.23M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $1.96M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $308.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.92M USD 1 Quarter
Amortization of mortgage premium AmortizationOfDebtDiscountPremium $-42.00K USD 1 Quarter
Amortization of mortgage premium AmortizationOfDebtDiscountPremium $-124.00K USD 1 Quarter
Accretion of below-market lease liabilities AccretionOfBelowMarketLeaseLiabilitiesAndAmortizationOfAboveMarketLeaseAssetsNet - USD 1 Quarter
Accretion of below-market lease liabilities AccretionOfBelowMarketLeaseLiabilitiesAndAmortizationOfAboveMarketLeaseAssetsNet $-494.00K USD 1 Quarter
Amortization of above market lease asset AmortizationofAboveMarketLeaseAssets $585.00K USD 1 Quarter
Amortization of above market lease asset AmortizationofAboveMarketLeaseAssets $66.00K USD 1 Quarter
Amortization of above market ground lease asset AmortizationofAboveMarketGroundLeaseAssets $18.00K USD 1 Quarter
Amortization of above market ground lease asset AmortizationofAboveMarketGroundLeaseAssets - USD 1 Quarter
Share-based compensation ShareBasedCompensation $35.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $5.00K USD 1 Quarter
Net realized and unrealized mark-to-market transactions NetRealizedandUnrealizedGainLossonMarktoMarket $-14.57M USD 1 Quarter
Net realized and unrealized mark-to-market transactions NetRealizedandUnrealizedGainLossonMarktoMarket $81.00K USD 1 Quarter
Appreciation of investment in securities AppreciationofInvestmentinSecurities $10.00K USD 1 Quarter
Appreciation of investment in securities AppreciationofInvestmentinSecurities - USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.62M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $11.75M USD 1 Quarter
Deferred tax asset IncreaseDecreaseInDeferredIncomeTaxes $323.00K USD 1 Quarter
Deferred tax asset IncreaseDecreaseInDeferredIncomeTaxes - USD 1 Quarter
Current tax liability IncreaseDecreaseInDeferredLiabilities $1.02M USD 1 Quarter
Current tax liability IncreaseDecreaseInDeferredLiabilities - USD 1 Quarter
Due from affiliates IncreaseDecreaseInDueToAffiliates - USD 1 Quarter
Due from affiliates IncreaseDecreaseInDueToAffiliates - USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.54M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.88M USD 1 Quarter
Deferred rent IncreaseDecreaseInDeferredRevenue $1.32M USD 1 Quarter
Deferred rent IncreaseDecreaseInDeferredRevenue $-882.00K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $34.49M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-3.23M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-18.54M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-9.65M USD 3 Qtrs
Investment in real estate and other assets PaymentsToAcquireRealEstate $180.76M USD 1 Quarter
Investment in real estate and other assets PaymentsToAcquireRealEstate $38.66M USD 1 Quarter
Deposits for real estate acquisitions PaymentsForDepositsOnRealEstateAcquisitions $1.32M USD 1 Quarter
Deposits for real estate acquisitions PaymentsForDepositsOnRealEstateAcquisitions $-195.00K USD 1 Quarter
Purchase in investment securities PaymentsToAcquireMarketableSecurities - USD 1 Quarter
Purchase in investment securities PaymentsToAcquireMarketableSecurities - USD 1 Quarter
Proceeds from termination of derivatives ProceedsFromDerivativeInstrumentInvestingActivities - USD 1 Quarter
Proceeds from termination of derivatives ProceedsFromDerivativeInstrumentInvestingActivities $10.05M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $1.85M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets - USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-30.26M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-445.58M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-182.08M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.09B USD 3 Qtrs
Borrowings under credit facility ProceedsFromLinesOfCredit - USD 1 Quarter
Borrowings under credit facility ProceedsFromLinesOfCredit $251.57M USD 1 Quarter
Repayments on credit facility RepaymentsOfLinesOfCredit $231.11M USD 1 Quarter
Repayments on credit facility RepaymentsOfLinesOfCredit - USD 1 Quarter
Proceeds from notes payable ProceedsFromNotesPayable $12.81M USD 1 Quarter
Proceeds from notes payable ProceedsFromNotesPayable - USD 1 Quarter
Payments on mortgage notes payable RepaymentsOfSecuredDebt $174.00K USD 1 Quarter
Payments on mortgage notes payable RepaymentsOfSecuredDebt $184.00K USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $518.74M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $298.00K USD 1 Quarter
Payments of offering costs PaymentsOfStockIssuanceCosts $56.80M USD 1 Quarter
Payments of offering costs PaymentsOfStockIssuanceCosts $-67.00K USD 1 Quarter
Payments of deferred financing costs PaymentsOfFinancingCosts $2.93M USD 1 Quarter
Payments of deferred financing costs PaymentsOfFinancingCosts - USD 1 Quarter
Distributions paid PaymentsOfDividends $2.03M USD 1 Quarter
Distributions paid PaymentsOfDividends $14.27M USD 1 Quarter
Payments on share repurchase program PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Payments on share repurchase program PaymentsForRepurchaseOfCommonStock $1.32M USD 1 Quarter
Advances from affiliates, net ProceedsFromContributionsFromAffiliates $1.57M USD 1 Quarter
Advances from affiliates, net ProceedsFromContributionsFromAffiliates $459.00K USD 1 Quarter
Restricted cash IncreaseDecreaseInRestrictedCash $-1.25M USD 1 Quarter
Restricted cash IncreaseDecreaseInRestrictedCash $1.53M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $468.55M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.36B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $7.89M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.37B USD 2 Qtrs
Net change in cash and cash equivalents CashPeriodIncreaseDecrease $12.12M USD 1 Quarter
Net change in cash and cash equivalents CashPeriodIncreaseDecrease $267.93M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-473.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $949.00K USD 1 Quarter
Cash and cash equivalents, beginning of period Cash $64.68M USD Point-in-time
Cash and cash equivalents, beginning of period Cash $11.50M USD Point-in-time
Cash and cash equivalents, beginning of period Cash $280.38M USD Point-in-time
Cash and cash equivalents, beginning of period Cash $76.33M USD Point-in-time
Cash and cash equivalents, end of period Cash $64.68M USD Point-in-time
Cash and cash equivalents, end of period Cash $11.50M USD Point-in-time
Cash and cash equivalents, end of period Cash $280.38M USD Point-in-time
Cash and cash equivalents, end of period Cash $76.33M USD Point-in-time
Cash paid for interest InterestPaid $78.00K USD 1 Quarter
Cash paid for interest InterestPaid $4.86M USD 1 Quarter
Mortgage note payable assumed or used to acquire investments in real estate NoncashorPartNoncashMortgageNotesPayableSecuredInConnectionWithTheAcquisitionOfRealEstate - USD 1 Quarter
Mortgage note payable assumed or used to acquire investments in real estate NoncashorPartNoncashMortgageNotesPayableSecuredInConnectionWithTheAcquisitionOfRealEstate $93.95M USD 1 Quarter
Line of credit draws used directly to acquire investments in real estate BorrowingsUnderLineofCredittoAcquireRealEstate $36.27M USD 1 Quarter
Line of credit draws used directly to acquire investments in real estate BorrowingsUnderLineofCredittoAcquireRealEstate - USD 1 Quarter
Line of credit draws used directly to acquire investments in real estate BorrowingsUnderLineofCredittoAcquireRealEstate $309.10M USD 3 Qtrs
Line of credit draws used directly to acquire investments in real estate BorrowingsUnderLineofCredittoAcquireRealEstate $71.53M USD 2 Qtrs
Portion of derivative termination proceeds used to repay debt TerminationProceedsUsedtoRepayDebt - USD 1 Quarter
Portion of derivative termination proceeds used to repay debt TerminationProceedsUsedtoRepayDebt $8.89M USD 1 Quarter
Common stock issued through distribution reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $1.94M USD 1 Quarter
Common stock issued through distribution reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $17.01M USD 1 Quarter
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $1.42B USD Point-in-time
Beginning Balance StockholdersEquity $1.42B USD Point-in-time
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $298.00K USD 1 Quarter
Common stock offering costs, commissions and dealer manager fees AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $-67.00K USD 1 Quarter
Common stock repurchases StockRedeemedOrCalledDuringPeriodValue $1.20M USD 1 Quarter
Common stock issued through distribution reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $1.94M USD 1 Quarter
Common stock issued through distribution reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $17.01M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $27.00K USD 1 Quarter
Amortization of restricted shares AmortizationofRestrictedShares $8.00K USD 1 Quarter
Distributions declared Dividends $31.36M USD 1 Quarter
Net income (loss) NetIncomeLoss $-16.35M USD 1 Quarter
Net income (loss) NetIncomeLoss $25.86M USD 1 Quarter
Cumulative translation adjustment CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-14.53M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $7.53M USD 1 Quarter
Ending Balance StockholdersEquity $1.42B USD Point-in-time
Ending Balance StockholdersEquity $1.42B USD Point-in-time

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

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