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10-Q Filing

CARETRUST REIT, INC. CIK: 1590717 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0001628280-19-013650
Period End Date 20190930
Filing Date 20191107
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance ctre2019093010qq3_htm.xml
Filing Contents
Balance Sheet 65 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $1.40B USD Point-in-time
Real estate investments, net RealEstateInvestmentPropertyNet $1.22B USD Point-in-time
Preferred stock, authorized (shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Preferred stock, authorized (shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Other real estate investments, net RealEstateInvestmentsJointVentures $44.81M USD Point-in-time
Preferred stock, issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Other real estate investments, net RealEstateInvestmentsJointVentures $18.05M USD Point-in-time
Preferred stock, outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Assets held for sale, net AssetsOfDisposalGroupIncludingDiscontinuedOperation $34.59M USD Point-in-time
Preferred stock, outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Assets held for sale, net AssetsOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.75M USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $36.79M USD Point-in-time
Common stock, authorized (shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Accounts and other receivables, net AccountsReceivableNet $2.12M USD Point-in-time
Accounts and other receivables, net AccountsReceivableNet $11.39M USD Point-in-time
Common stock, authorized (shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, issued (shares) CommonStockSharesIssued 85.87M shares Point-in-time
Common stock, issued (shares) CommonStockSharesIssued 95.10M shares Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $8.67M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $30.20M USD Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $3.27M USD Point-in-time
Common stock, outstanding (shares) CommonStockSharesOutstanding 85.87M shares Point-in-time
Deferred financing costs, net DeferredFinanceCostsNet $633.00K USD Point-in-time
Common stock, outstanding (shares) CommonStockSharesOutstanding 95.10M shares Point-in-time
Total assets Assets $1.52B USD Point-in-time
Total assets Assets $1.29B USD Point-in-time
Senior unsecured notes payable, net UnsecuredLongTermDebt $295.72M USD Point-in-time
Senior unsecured notes payable, net UnsecuredLongTermDebt $295.15M USD Point-in-time
Senior unsecured term loan, net LongTermLoansPayable $99.61M USD Point-in-time
Senior unsecured term loan, net LongTermLoansPayable $198.66M USD Point-in-time
Unsecured revolving credit facility LineOfCredit $65.00M USD Point-in-time
Unsecured revolving credit facility LineOfCredit $95.00M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndOtherAccruedLiabilities $15.97M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndOtherAccruedLiabilities $16.25M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $21.65M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $17.78M USD Point-in-time
Total liabilities Liabilities $523.51M USD Point-in-time
Total liabilities Liabilities $597.28M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value; 100,000,000 shares authorized, no shares issued and outstanding as of September 30, 2019 and December 31, 2018 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 100,000,000 shares authorized, no shares issued and outstanding as of September 30, 2019 and December 31, 2018 PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized, 95,103,270 and 85,867,044 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively CommonStockValue $859.00K USD Point-in-time
Common stock, $0.01 par value; 500,000,000 shares authorized, 95,103,270 and 85,867,044 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively CommonStockValue $951.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.16B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $965.58M USD Point-in-time
Cumulative distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $235.51M USD Point-in-time
Cumulative distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $198.19M USD Point-in-time
Total equity StockholdersEquity $638.74M USD Point-in-time
Total equity StockholdersEquity $811.03M USD Point-in-time
Total equity StockholdersEquity $594.62M USD Point-in-time
Total equity StockholdersEquity $958.14M USD Point-in-time
Total equity StockholdersEquity $720.05M USD Point-in-time
Total equity StockholdersEquity $593.89M USD Point-in-time
Total equity StockholdersEquity $927.49M USD Point-in-time
Total equity StockholdersEquity $768.25M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.52B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.29B USD Point-in-time
Income Statement 78 line items
Line Item Tag Value Unit Period
Rental income OperatingLeaseLeaseIncome $114.05M USD 3 Qtrs
Rental income OperatingLeaseLeaseIncome $31.58M USD 1 Quarter
Rental income OperatingLeasesIncomeStatementLeaseRevenue $103.86M USD 3 Qtrs
Rental income OperatingLeasesIncomeStatementLeaseRevenue $35.33M USD 1 Quarter
Tenant reimbursements TenantReimbursementRevenue $8.97M USD 3 Qtrs
Tenant reimbursements TenantReimbursementRevenue $2.99M USD 1 Quarter
Independent living facilities RevenueFromContractWithCustomerExcludingAssessedTax $2.52M USD 3 Qtrs
Independent living facilities RevenueFromContractWithCustomerExcludingAssessedTax $2.68M USD 3 Qtrs
Independent living facilities RevenueFromContractWithCustomerExcludingAssessedTax $929.00K USD 1 Quarter
Independent living facilities RevenueFromContractWithCustomerExcludingAssessedTax $871.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $808.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $1.24M USD 3 Qtrs
Interest and other income InterestAndOtherIncome $317.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $2.45M USD 3 Qtrs
Total revenues Revenues $33.31M USD 1 Quarter
Total revenues Revenues $119.17M USD 3 Qtrs
Total revenues Revenues $116.58M USD 3 Qtrs
Total revenues Revenues $39.51M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $38.76M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $34.23M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $11.35M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $13.42M USD 1 Quarter
Interest expense InterestExpense $21.18M USD 3 Qtrs
Interest expense InterestExpense $21.21M USD 3 Qtrs
Interest expense InterestExpense $7.06M USD 1 Quarter
Interest expense InterestExpense $6.80M USD 1 Quarter
Property taxes RealEstateTaxExpense $2.99M USD 1 Quarter
Property taxes RealEstateTaxExpense $1.02M USD 1 Quarter
Property taxes RealEstateTaxExpense $8.97M USD 3 Qtrs
Property taxes RealEstateTaxExpense $2.31M USD 3 Qtrs
Independent living facilities CostOfGoodsAndServicesSold $2.23M USD 3 Qtrs
Independent living facilities CostOfGoodsAndServicesSold $766.00K USD 1 Quarter
Independent living facilities CostOfGoodsAndServicesSold $2.23M USD 3 Qtrs
Independent living facilities CostOfGoodsAndServicesSold $806.00K USD 1 Quarter
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $16.69M USD 3 Qtrs
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $16.69M USD 1 Quarter
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships - USD 3 Qtrs
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships - USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $1.08M USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed - USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $1.08M USD 3 Qtrs
Provision for loan losses ProvisionForLoanLossesExpensed - USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $11.42M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $3.50M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.64M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $3.09M USD 1 Quarter
Total expenses OperatingExpenses $25.00M USD 1 Quarter
Total expenses OperatingExpenses $76.25M USD 3 Qtrs
Total expenses OperatingExpenses $93.69M USD 3 Qtrs
Total expenses OperatingExpenses $43.59M USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $2.05M USD 3 Qtrs
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $217.00K USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $217.00K USD 3 Qtrs
Net (loss) income NetIncomeLoss $19.70M USD 1 Quarter
Net (loss) income NetIncomeLoss $16.05M USD 1 Quarter
Net (loss) income NetIncomeLoss $42.38M USD 3 Qtrs
Net (loss) income NetIncomeLoss $14.61M USD 1 Quarter
Net (loss) income NetIncomeLoss $14.51M USD 1 Quarter
Net (loss) income NetIncomeLoss $-10.05M USD 1 Quarter
Net (loss) income NetIncomeLoss $13.27M USD 1 Quarter
Net (loss) income NetIncomeLoss $25.70M USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $0.28 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $0.18 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $0.54 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $-0.11 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.28 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $-0.11 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.18 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $0.54 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 92.41M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 77.81M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 81.49M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 95.10M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 92.41M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 77.81M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 95.10M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 81.49M shares 1 Quarter
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $19.70M USD 1 Quarter
Net income NetIncomeLoss $16.05M USD 1 Quarter
Net income NetIncomeLoss $42.38M USD 3 Qtrs
Net income NetIncomeLoss $14.61M USD 1 Quarter
Net income NetIncomeLoss $14.51M USD 1 Quarter
Net income NetIncomeLoss $-10.05M USD 1 Quarter
Net income NetIncomeLoss $13.27M USD 1 Quarter
Net income NetIncomeLoss $25.70M USD 3 Qtrs
Depreciation and amortization (including below-market ground leases) DepreciationDepletionAndAmortization $38.79M USD 3 Qtrs
Depreciation and amortization (including below-market ground leases) DepreciationDepletionAndAmortization $34.24M USD 3 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCostsAndDiscounts $1.52M USD 3 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCostsAndDiscounts $1.45M USD 3 Qtrs
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $988.00K USD 1 Quarter
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $3.12M USD 3 Qtrs
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $981.00K USD 1 Quarter
Amortization of stock-based compensation AllocatedShareBasedCompensationExpense $2.82M USD 3 Qtrs
Straight-line rental income StraightLineRent $546.00K USD 1 Quarter
Straight-line rental income StraightLineRent $1.63M USD 3 Qtrs
Straight-line rental income StraightLineRent $1.48M USD 3 Qtrs
Adjustment for collectibility of rental income SalesTypeLeaseImpairmentLoss $12.08M USD 3 Qtrs
Adjustment for collectibility of rental income SalesTypeLeaseImpairmentLoss - USD 3 Qtrs
Noncash interest income OtherNoncashIncome $31.00K USD 3 Qtrs
Noncash interest income OtherNoncashIncome $228.00K USD 3 Qtrs
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $2.05M USD 3 Qtrs
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $217.00K USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $217.00K USD 3 Qtrs
Interest income distribution from other real estate investment EquityMethodInvestmentDividendsOrDistributions $463.00K USD 3 Qtrs
Interest income distribution from other real estate investment EquityMethodInvestmentDividendsOrDistributions - USD 3 Qtrs
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $16.69M USD 3 Qtrs
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships $16.69M USD 1 Quarter
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships - USD 3 Qtrs
Impairment of real estate investments ImpairmentLossesRelatedToRealEstatePartnerships - USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $1.08M USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed - USD 1 Quarter
Provision for loan losses ProvisionForLoanLossesExpensed $1.08M USD 3 Qtrs
Provision for loan losses ProvisionForLoanLossesExpensed - USD 3 Qtrs
Accounts and other receivables, net IncreaseDecreaseInAccountsReceivable $5.50M USD 3 Qtrs
Accounts and other receivables, net IncreaseDecreaseInAccountsReceivable $6.04M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $159.00K USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $348.00K USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.85M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.06M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $95.16M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $72.39M USD 3 Qtrs
Acquisitions of real estate, net of deposits applied PaymentsToAcquireRealEstate $75.62M USD 3 Qtrs
Acquisitions of real estate, net of deposits applied PaymentsToAcquireRealEstate $298.56M USD 3 Qtrs
Improvements to real estate PaymentsToDevelopRealEstateAssets $1.23M USD 3 Qtrs
Improvements to real estate PaymentsToDevelopRealEstateAssets $5.40M USD 3 Qtrs
Purchases of equipment, furniture and fixtures PaymentsToAcquirePropertyPlantAndEquipment $1.26M USD 3 Qtrs
Purchases of equipment, furniture and fixtures PaymentsToAcquirePropertyPlantAndEquipment $2.93M USD 3 Qtrs
Investment in real estate mortgage and other loans receivable PaymentsToAcquireLoansReceivable $2.60M USD 3 Qtrs
Investment in real estate mortgage and other loans receivable PaymentsToAcquireLoansReceivable $14.70M USD 3 Qtrs
Principal payments received on real estate mortgage and other loans receivable ProceedsFromCollectionOfLoansReceivable $11.96M USD 3 Qtrs
Principal payments received on real estate mortgage and other loans receivable ProceedsFromCollectionOfLoansReceivable $893.00K USD 3 Qtrs
Repayment of other real estate investment ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD 3 Qtrs
Repayment of other real estate investment ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $2.20M USD 3 Qtrs
Escrow deposits for acquisitions of real estate PaymentsForDepositsOnRealEstateAcquisitions $22.92M USD 3 Qtrs
Escrow deposits for acquisitions of real estate PaymentsForDepositsOnRealEstateAcquisitions $1.00M USD 3 Qtrs
Net proceeds from sales of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $218.00K USD 3 Qtrs
Net proceeds from sales of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $13.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-325.95M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-71.98M USD 3 Qtrs
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock $149.00M USD Point-in-time
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock $130.55M USD 3 Qtrs
Proceeds from the issuance of common stock, net ProceedsFromIssuanceOfCommonStock $195.96M USD 3 Qtrs
Proceeds from the issuance of senior unsecured term loan ProceedsFromIssuanceOfUnsecuredDebt - USD 3 Qtrs
Proceeds from the issuance of senior unsecured term loan ProceedsFromIssuanceOfUnsecuredDebt $200.00M USD 3 Qtrs
Borrowings under unsecured revolving credit facility ProceedsFromLongTermLinesOfCredit $60.00M USD 3 Qtrs
Borrowings under unsecured revolving credit facility ProceedsFromLongTermLinesOfCredit $235.00M USD 3 Qtrs
Payments on unsecured revolving credit facility RepaymentsOfLongTermLinesOfCredit $135.00M USD 3 Qtrs
Payments on unsecured revolving credit facility RepaymentsOfLongTermLinesOfCredit $265.00M USD 3 Qtrs
Payments on senior unsecured term loan RepaymentsOfUnsecuredDebt - USD 3 Qtrs
Payments on senior unsecured term loan RepaymentsOfUnsecuredDebt $100.00M USD 3 Qtrs
Payments of deferred financing costs PaymentsOfFinancingCosts - USD 3 Qtrs
Payments of deferred financing costs PaymentsOfFinancingCosts $4.53M USD 3 Qtrs
Net-settle adjustment on restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.52M USD 3 Qtrs
Net-settle adjustment on restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.29M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $59.16M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $45.83M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $199.75M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $8.43M USD 3 Qtrs
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $8.84M USD 3 Qtrs
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-31.04M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.75M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.91M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $15.74M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.79M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.75M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.91M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $15.74M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.79M USD Point-in-time
Interest paid InterestPaidNet $15.65M USD 3 Qtrs
Interest paid InterestPaidNet $15.77M USD 3 Qtrs
Increase in dividends payable IncreaseDecreaseInDividendsPayable $3.20M USD 3 Qtrs
Increase in dividends payable IncreaseDecreaseInDividendsPayable $3.86M USD 3 Qtrs
Right-of-use asset obtained in exchange for new operating lease obligation RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 3 Qtrs
Right-of-use asset obtained in exchange for new operating lease obligation RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.01M USD 3 Qtrs
Transfer of pre-acquisition costs to acquired assets TransferOfPreacquisitionCostsToAcquiredAssets $242.00K USD 3 Qtrs
Transfer of pre-acquisition costs to acquired assets TransferOfPreacquisitionCostsToAcquiredAssets - USD 3 Qtrs
Increase in pre-acquisition costs payable IncreaseDecreaseInPreacquisitionCostsPayable - USD 3 Qtrs
Increase in pre-acquisition costs payable IncreaseDecreaseInPreacquisitionCostsPayable $137.00K USD 3 Qtrs
Sale of real estate settled with notes receivable NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 $27.50M USD 3 Qtrs
Sale of real estate settled with notes receivable NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 - USD 3 Qtrs
Stockholders Equity 55 line items
Line Item Tag Value Unit Period
Common dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Common dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.23 USD 1 Quarter
Common dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Common dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.23 USD 1 Quarter
Common dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Common dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.23 USD 1 Quarter
Beginning balance StockholdersEquity $638.74M USD Point-in-time
Beginning balance StockholdersEquity $811.03M USD Point-in-time
Beginning balance StockholdersEquity $594.62M USD Point-in-time
Beginning balance StockholdersEquity $958.14M USD Point-in-time
Beginning balance StockholdersEquity $720.05M USD Point-in-time
Beginning balance StockholdersEquity $593.89M USD Point-in-time
Beginning balance StockholdersEquity $927.49M USD Point-in-time
Beginning balance StockholdersEquity $768.25M USD Point-in-time
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $83.01M USD 1 Quarter
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $47.57M USD 1 Quarter
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $47.24M USD 1 Quarter
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $148.80M USD 1 Quarter
Issuance of common stock, net AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $27.00K USD 1 Quarter
Issuance of common stock, net AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $78.00K USD 1 Quarter
Issuance of common stock, net, (in shares) StockIssuedDuringPeriodSharesNewIssues 6.64M shares Point-in-time
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-1.50M USD 1 Quarter
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-684.00K USD 1 Quarter
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-605.00K USD 1 Quarter
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-1.03M USD 1 Quarter
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings - USD 1 Quarter
Vesting of restricted common stock, net of shares withheld for employee taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings - USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $924.00K USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $988.00K USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $981.00K USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $904.00K USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $994.00K USD 1 Quarter
Amortization of stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.15M USD 1 Quarter
Common dividends DividendsCommonStock $16.22M USD 1 Quarter
Common dividends DividendsCommonStock $21.51M USD 1 Quarter
Common dividends DividendsCommonStock $17.20M USD 1 Quarter
Common dividends DividendsCommonStock $21.50M USD 1 Quarter
Common dividends DividendsCommonStock $15.61M USD 1 Quarter
Common dividends DividendsCommonStock $20.01M USD 1 Quarter
Net (loss) income NetIncomeLoss $19.70M USD 1 Quarter
Net (loss) income NetIncomeLoss $16.05M USD 1 Quarter
Net (loss) income NetIncomeLoss $42.38M USD 3 Qtrs
Net (loss) income NetIncomeLoss $14.61M USD 1 Quarter
Net (loss) income NetIncomeLoss $14.51M USD 1 Quarter
Net (loss) income NetIncomeLoss $-10.05M USD 1 Quarter
Net (loss) income NetIncomeLoss $13.27M USD 1 Quarter
Net (loss) income NetIncomeLoss $25.70M USD 3 Qtrs
Ending balance StockholdersEquity $638.74M USD Point-in-time
Ending balance StockholdersEquity $811.03M USD Point-in-time
Ending balance StockholdersEquity $594.62M USD Point-in-time
Ending balance StockholdersEquity $958.14M USD Point-in-time
Ending balance StockholdersEquity $720.05M USD Point-in-time
Ending balance StockholdersEquity $593.89M USD Point-in-time
Ending balance StockholdersEquity $927.49M USD Point-in-time
Ending balance StockholdersEquity $768.25M USD Point-in-time

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

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