10-K Filing

American Healthcare REIT, Inc. CIK: 1632970 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001632970-20-000016`
Period End Date	20191231
Filing Date	20200319
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	gahr-20191231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 116 Cash Flow Statement 191 Stockholders Equity 28

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Line of credit and term loans(1)	`LineOfCredit`	$275.00M	USD	Point-in-time
Line of credit and term loans(1)	`LineOfCredit`	$396.80M	USD	Point-in-time
Real estate investments, net	`RealEstateInvestmentPropertyNet`	$895.06M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Real estate investments, net	`RealEstateInvestmentPropertyNet`	$731.68M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.24M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Accounts and other receivables, net	`AccountsReceivableNet`	$11.25M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts and other receivables, net	`AccountsReceivableNet`	$4.61M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$556.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$202.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$16.00K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Real estate deposits	`EarnestMoneyDeposits`	$1.92M	USD	Point-in-time
Real estate deposits	`EarnestMoneyDeposits`	$3.90M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Identified intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$74.72M	USD	Point-in-time
Identified intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$74.02M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$14.26M	USD	Point-in-time
Other assets, net	`OtherAssets`	$60.23M	USD	Point-in-time
Other assets, net	`OtherAssets`	$62.62M	USD	Point-in-time
Total assets	`Assets`	$1.07B	USD	Point-in-time
Total assets	`Assets`	$896.37M	USD	Point-in-time
Mortgage loans payable, net(1)	`SecuredDebt`	$11.57M	USD	Point-in-time
Mortgage loans payable, net(1)	`SecuredDebt`	$26.07M	USD	Point-in-time
Mortgage loans payable, net(1)	`SecuredDebt`	$16.89M	USD	Point-in-time
Line of credit and term loans(1)	`LineOfCredit`	$275.00M	USD	Point-in-time
Line of credit and term loans(1)	`LineOfCredit`	$396.80M	USD	Point-in-time
Accounts payable and accrued liabilities(1)	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$32.03M	USD	Point-in-time
Accounts payable and accrued liabilities(1)	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$32.40M	USD	Point-in-time
Accounts payable due to affiliates(1)	`DueToRelatedPartiesCurrentAndNoncurrent`	$8.59M	USD	Point-in-time
Accounts payable due to affiliates(1)	`DueToRelatedPartiesCurrentAndNoncurrent`	$1.02M	USD	Point-in-time
Identified intangible liabilities, net	`OffMarketLeaseUnfavorable`	$1.63M	USD	Point-in-time
Identified intangible liabilities, net	`OffMarketLeaseUnfavorable`	$1.60M	USD	Point-in-time
Operating lease liabilities(1)	`OperatingLeaseLiability`	$9.86M	USD	Point-in-time
Operating lease liabilities(1)	`OperatingLeaseLiability`	-	USD	Point-in-time
Security deposits, prepaid rent and other liabilities(1)	`OtherLiabilities`	$2.83M	USD	Point-in-time
Security deposits, prepaid rent and other liabilities(1)	`OtherLiabilities`	$9.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$337.33M	USD	Point-in-time
Total liabilities	`Liabilities`	$476.79M	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests (Note 11)	`RedeemableNoncontrollingInterestEquityFairValue`	$1.37M	USD	Point-in-time
Redeemable noncontrolling interests (Note 11)	`RedeemableNoncontrollingInterestEquityFairValue`	$1.46M	USD	Point-in-time
Redeemable noncontrolling interests (Note 11)	`RedeemableNoncontrollingInterestEquityFairValue`	$1.00M	USD	Point-in-time
Preferred stock, $0.01 par value per share; 200,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value per share; 200,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$621.76M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$719.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-130.61M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-64.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$590.08M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$557.67M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and stockholders equity	`LiabilitiesAndStockholdersEquity`	$896.37M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.07B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Real estate revenue	`OperatingLeaseLeaseIncome`	$47.60M	USD	Annual
Real estate revenue	`OperatingLeaseLeaseIncome`	$74.61M	USD	Annual
Real estate revenue	`OperatingLeaseLeaseIncome`	$27.77M	USD	Annual
Resident fees and services	`RevenueFromContractWithCustomerExcludingAssessedTax`	$36.86M	USD	Annual
Resident fees and services	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.56M	USD	Annual
Resident fees and services	`RevenueFromContractWithCustomerExcludingAssessedTax`	$46.16M	USD	Annual
Total revenues	`Revenues`	$17.84M	USD	1 Quarter
Total revenues	`Revenues`	$22.28M	USD	1 Quarter
Total revenues	`Revenues`	$33.33M	USD	Annual
Total revenues	`Revenues`	$19.01M	USD	1 Quarter
Total revenues	`Revenues`	$84.46M	USD	Annual
Total revenues	`Revenues`	$25.84M	USD	1 Quarter
Total revenues	`Revenues`	$25.32M	USD	1 Quarter
Total revenues	`Revenues`	$33.44M	USD	1 Quarter
Total revenues	`Revenues`	$120.77M	USD	Annual
Total revenues	`Revenues`	$30.37M	USD	1 Quarter
Total revenues	`Revenues`	$31.12M	USD	1 Quarter
Rental expenses	`CostOfRevenue`	$11.50M	USD	Annual
Rental expenses	`CostOfRevenue`	$19.23M	USD	Annual
Rental expenses	`CostOfRevenue`	$7.29M	USD	Annual
Property operating expenses	`CostOfGoodsAndServicesSold`	$30.02M	USD	Annual
Property operating expenses	`CostOfGoodsAndServicesSold`	$4.20M	USD	Annual
Property operating expenses	`CostOfGoodsAndServicesSold`	$37.43M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$15.23M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$4.34M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$9.17M	USD	Annual
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$655.00K	USD	Annual
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$2.79M	USD	Annual
Acquisition related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$1.97M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$45.63M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$32.66M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$13.64M	USD	Annual
Total expenses	`CostsAndExpenses`	$18.99M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$119.50M	USD	Annual
Total expenses	`CostsAndExpenses`	$86.15M	USD	Annual
Total expenses	`CostsAndExpenses`	$25.96M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$22.38M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$32.83M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$28.42M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$29.64M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$18.81M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$30.13M	USD	Annual
Total expenses	`CostsAndExpenses`	$28.60M	USD	1 Quarter
Interest expense (including amortization of deferred financing costs and debt discount/premium)	`InterestExpense`	$6.79M	USD	Annual
Interest expense (including amortization of deferred financing costs and debt discount/premium)	`InterestExpense`	$16.19M	USD	Annual
Interest expense (including amortization of deferred financing costs and debt discount/premium)	`InterestExpense`	$2.70M	USD	Annual
Loss in fair value of derivative financial instruments	`GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	-	USD	Annual
Loss in fair value of derivative financial instruments	`GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	$-4.38M	USD	Annual
Loss in fair value of derivative financial instruments	`GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	-	USD	Annual
Income (loss) from unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Income (loss) from unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$267.00K	USD	Annual
Income (loss) from unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-110.00K	USD	Annual
Other income	`InterestAndOtherIncome`	$1.00K	USD	Annual
Other income	`InterestAndOtherIncome`	$11.00K	USD	Annual
Other income	`InterestAndOtherIncome`	$175.00K	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.86M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.58M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$508.00K	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$7.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-25.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$3.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$8.00K	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$4.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$4.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$7.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-8.00K	USD	Annual
Net (loss) income	`ProfitLoss`	$-8.59M	USD	Annual
Net (loss) income	`ProfitLoss`	$-12.36M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-5.89M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-18.85M	USD	Annual
Net (loss) income	`ProfitLoss`	$-1.92M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.32M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-2.24M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$508.00K	USD	Annual
Net (loss) income	`ProfitLoss`	$-1.70M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.69M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-958.00K	USD	1 Quarter
Less: net loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-82.00K	USD	Annual
Less: net loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-33.00K	USD	Annual
Less: net loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-232.00K	USD	Annual
Net (loss) income attributable to controlling interest	`NetIncomeLoss`	$-900.00K	USD	1 Quarter
Net (loss) income attributable to controlling interest	`NetIncomeLoss`	$-12.34M	USD	1 Quarter
Net (loss) income attributable to controlling interest	`NetIncomeLoss`	$-18.77M	USD	Annual
Net (loss) income attributable to controlling interest	`NetIncomeLoss`	$541.00K	USD	Annual
Net (loss) income attributable to controlling interest	`NetIncomeLoss`	$1.32M	USD	1 Quarter
Net (loss) income attributable to controlling interest	`NetIncomeLoss`	$-5.86M	USD	1 Quarter
Net (loss) income attributable to controlling interest	`NetIncomeLoss`	$-2.17M	USD	1 Quarter
Net (loss) income attributable to controlling interest	`NetIncomeLoss`	$-1.63M	USD	1 Quarter
Net (loss) income attributable to controlling interest	`NetIncomeLoss`	$-1.90M	USD	1 Quarter
Net (loss) income attributable to controlling interest	`NetIncomeLoss`	$-3.65M	USD	1 Quarter
Net (loss) income attributable to controlling interest	`NetIncomeLoss`	$-8.35M	USD	Annual
Net (loss) income per Class T and Class I common share attributable to controlling interest basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.05	USD	1 Quarter
Net (loss) income per Class T and Class I common share attributable to controlling interest basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.15	USD	Annual
Net (loss) income per Class T and Class I common share attributable to controlling interest basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.06	USD	1 Quarter
Net (loss) income per Class T and Class I common share attributable to controlling interest basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	1 Quarter
Net (loss) income per Class T and Class I common share attributable to controlling interest basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.24	USD	Annual
Net (loss) income per Class T and Class I common share attributable to controlling interest basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.02	USD	Annual
Net (loss) income per Class T and Class I common share attributable to controlling interest basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	1 Quarter
Net (loss) income per Class T and Class I common share attributable to controlling interest basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.02	USD	1 Quarter
Net (loss) income per Class T and Class I common share attributable to controlling interest basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.16	USD	1 Quarter
Net (loss) income per Class T and Class I common share attributable to controlling interest basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.07	USD	1 Quarter
Net (loss) income per Class T and Class I common share attributable to controlling interest basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	1 Quarter
Weighted average number of Class T and Class I common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	79.03M	shares	1 Quarter
Weighted average number of Class T and Class I common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	54.85M	shares	Annual
Weighted average number of Class T and Class I common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	79.88M	shares	1 Quarter
Weighted average number of Class T and Class I common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	27.75M	shares	Annual
Weighted average number of Class T and Class I common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	75.11M	shares	1 Quarter
Weighted average number of Class T and Class I common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	57.77M	shares	1 Quarter
Weighted average number of Class T and Class I common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	51.28M	shares	1 Quarter
Weighted average number of Class T and Class I common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	79.50M	shares	1 Quarter
Weighted average number of Class T and Class I common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	64.95M	shares	1 Quarter
Weighted average number of Class T and Class I common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	78.40M	shares	Annual
Weighted average number of Class T and Class I common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	45.14M	shares	1 Quarter

Cash Flow Statement 191 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-8.59M	USD	Annual
Net (loss) income	`ProfitLoss`	$-12.36M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-5.89M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-18.85M	USD	Annual
Net (loss) income	`ProfitLoss`	$-1.92M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.32M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-2.24M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$508.00K	USD	Annual
Net (loss) income	`ProfitLoss`	$-1.70M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.69M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-958.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$45.63M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.64M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.66M	USD	Annual
Other amortization	`OtherAmortization`	$1.01M	USD	Annual
Other amortization	`OtherAmortization`	$415.00K	USD	Annual
Other amortization	`OtherAmortization`	$3.25M	USD	Annual
Deferred rent	`StraightLineRentAdjustments`	$-3.03M	USD	Annual
Deferred rent	`StraightLineRentAdjustments`	$-1.71M	USD	Annual
Deferred rent	`StraightLineRentAdjustments`	$-3.08M	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$207.00K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$131.00K	USD	Annual
Stock based compensation	`ShareBasedCompensation`	$185.00K	USD	Annual
(Income) loss from unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
(Income) loss from unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$267.00K	USD	Annual
(Income) loss from unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-110.00K	USD	Annual
Distributions of earnings from unconsolidated entity	`EquityMethodInvestmentDividendsOrDistributions`	$157.00K	USD	Annual
Distributions of earnings from unconsolidated entity	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Distributions of earnings from unconsolidated entity	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.27M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$83.00K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.48M	USD	Annual
Change in fair value of derivative financial instruments	`IncreaseDecreaseInOtherFinancialInstrumentsUsedInOperatingActivities`	-	USD	Annual
Change in fair value of derivative financial instruments	`IncreaseDecreaseInOtherFinancialInstrumentsUsedInOperatingActivities`	-	USD	Annual
Change in fair value of derivative financial instruments	`IncreaseDecreaseInOtherFinancialInstrumentsUsedInOperatingActivities`	$-4.38M	USD	Annual
Share discounts	`Sharesissuedindiscount`	-	USD	Annual
Share discounts	`Sharesissuedindiscount`	$3.00K	USD	Annual
Share discounts	`Sharesissuedindiscount`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$8.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-8.00K	USD	Annual
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-3.49M	USD	Annual
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$7.41M	USD	Annual
Accounts and other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$2.17M	USD	Annual
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$336.00K	USD	Annual
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$905.00K	USD	Annual
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$113.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$224.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.44M	USD	Annual
Accounts payable due to affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$224.00K	USD	Annual
Accounts payable due to affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$239.00K	USD	Annual
Accounts payable due to affiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$338.00K	USD	Annual
Security deposits, prepaid rent, operating lease and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$35.00K	USD	Annual
Security deposits, prepaid rent, operating lease and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.02M	USD	Annual
Security deposits, prepaid rent, operating lease and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-274.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$39.54M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$12.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.42M	USD	Annual
Acquisitions of real estate investments	`PaymentsToAcquireRealEstate`	$328.93M	USD	Annual
Acquisitions of real estate investments	`PaymentsToAcquireRealEstate`	$355.07M	USD	Annual
Acquisitions of real estate investments	`PaymentsToAcquireRealEstate`	$195.25M	USD	Annual
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$48.00M	USD	Annual
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	$600.00K	USD	Annual
Investment in unconsolidated entity	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Distributions in excess of earnings from unconsolidated entity	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Distributions in excess of earnings from unconsolidated entity	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.29M	USD	Annual
Distributions in excess of earnings from unconsolidated entity	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$290.00K	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$6.50M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$4.26M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$1.12M	USD	Annual
Real estate deposits	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	$300.00K	USD	Annual
Real estate deposits	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	$-1.39M	USD	Annual
Real estate deposits	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	$3.40M	USD	Annual
Pre-acquisition expenses	`PaymentsforPreacquisitionexpenses`	$1.12M	USD	Annual
Pre-acquisition expenses	`PaymentsforPreacquisitionexpenses`	$334.00K	USD	Annual
Pre-acquisition expenses	`PaymentsforPreacquisitionexpenses`	$267.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-199.93M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-411.55M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-330.69M	USD	Annual
Payments on mortgage loans payable	`RepaymentsOfSecuredDebt`	$650.00K	USD	Annual
Payments on mortgage loans payable	`RepaymentsOfSecuredDebt`	$273.00K	USD	Annual
Payments on mortgage loans payable	`RepaymentsOfSecuredDebt`	$449.00K	USD	Annual
Borrowings under the line of credit and term loans	`ProceedsFromLinesOfCredit`	$771.20M	USD	Annual
Borrowings under the line of credit and term loans	`ProceedsFromLinesOfCredit`	$308.60M	USD	Annual
Borrowings under the line of credit and term loans	`ProceedsFromLinesOfCredit`	$257.90M	USD	Annual
Payments on the line of credit and term loans	`RepaymentsOfLinesOfCredit`	$258.40M	USD	Annual
Payments on the line of credit and term loans	`RepaymentsOfLinesOfCredit`	$136.10M	USD	Annual
Payments on the line of credit and term loans	`RepaymentsOfLinesOfCredit`	$580.30M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$4.09M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$1.19M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$1.11M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$298.64M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$90.44M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$254.02M	USD	Annual
Contributions from redeemable noncontrolling interests	`ProceedsFromMinorityShareholders`	$151.00K	USD	Annual
Contributions from redeemable noncontrolling interests	`ProceedsFromMinorityShareholders`	$369.00K	USD	Annual
Contributions from redeemable noncontrolling interests	`ProceedsFromMinorityShareholders`	$1.00M	USD	Annual
Distributions to redeemable noncontrolling interests	`PaymentstoRedeemableNoncontrollingInterest`	$151.00K	USD	Annual
Distributions to redeemable noncontrolling interests	`PaymentstoRedeemableNoncontrollingInterest`	-	USD	Annual
Distributions to redeemable noncontrolling interests	`PaymentstoRedeemableNoncontrollingInterest`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$3.31M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$735.00K	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$8.61M	USD	Annual
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$19.82M	USD	Annual
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$18.07M	USD	Annual
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$19.14M	USD	Annual
Security deposits	`PaymentsForProceedsFromSecurityDepositsFinancingActivities`	$-96.00K	USD	Annual
Security deposits	`PaymentsForProceedsFromSecurityDepositsFinancingActivities`	$-9.00K	USD	Annual
Security deposits	`PaymentsForProceedsFromSecurityDepositsFinancingActivities`	$-96.00K	USD	Annual
Distributions paid	`PaymentsOfDividendsCommonStock`	$20.91M	USD	Annual
Distributions paid	`PaymentsOfDividendsCommonStock`	$13.99M	USD	Annual
Distributions paid	`PaymentsOfDividendsCommonStock`	$6.40M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$403.62M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$323.15M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$161.65M	USD	Annual
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$4.87M	USD	Annual
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$7.49M	USD	Annual
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.26M	USD	Annual
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.24M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.10M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.85M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.59M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.24M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.10M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.85M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.24M	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$556.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$202.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$16.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$556.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$202.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$16.00K	USD	Point-in-time
Interest	`InterestPaidNet`	$5.19M	USD	Annual
Interest	`InterestPaidNet`	$2.05M	USD	Annual
Interest	`InterestPaidNet`	$13.51M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$7.00K	USD	Annual
Income taxes	`IncomeTaxesPaid`	$14.00K	USD	Annual
Income taxes	`IncomeTaxesPaid`	$30.00K	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$1.35M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$2.58M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$5.39M	USD	Annual
Accrued pre-acquisition expenses	`PreacquisitionexpensesIncurredbutNotyetPaid`	$412.00K	USD	Annual
Accrued pre-acquisition expenses	`PreacquisitionexpensesIncurredbutNotyetPaid`	$75.00K	USD	Annual
Accrued pre-acquisition expenses	`PreacquisitionexpensesIncurredbutNotyetPaid`	$154.00K	USD	Annual
Tenant improvement overage	`TenantImprovementOverage`	$195.00K	USD	Annual
Tenant improvement overage	`TenantImprovementOverage`	$692.00K	USD	Annual
Tenant improvement overage	`TenantImprovementOverage`	-	USD	Annual
Right-of-use asset	`IncreaseDecreasetoRightofUseAsset`	$3.13M	USD	Annual
Right-of-use asset	`IncreaseDecreasetoRightofUseAsset`	-	USD	Annual
Right-of-use asset	`IncreaseDecreasetoRightofUseAsset`	-	USD	Annual
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$225.00K	USD	Annual
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$236.00K	USD	Annual
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$112.00K	USD	Annual
Mortgage loans payable, net	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$9.73M	USD	Annual
Mortgage loans payable, net	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$8.00M	USD	Annual
Mortgage loans payable, net	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$5.81M	USD	Annual
Accounts payable and accrued liabilities	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$1.73M	USD	Annual
Accounts payable and accrued liabilities	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$1.15M	USD	Annual
Accounts payable and accrued liabilities	`NoncashOrPartNoncashAcquisitionPayablesAssumed1`	$3.42M	USD	Annual
Operating lease liability	`IncreaseDecreasetoOperatingLeaseLiability`	$4.49M	USD	Annual
Operating lease liability	`IncreaseDecreasetoOperatingLeaseLiability`	-	USD	Annual
Operating lease liability	`IncreaseDecreasetoOperatingLeaseLiability`	-	USD	Annual
Security deposits and prepaid rent	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$2.19M	USD	Annual
Security deposits and prepaid rent	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$1.60M	USD	Annual
Security deposits and prepaid rent	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$728.00K	USD	Annual
Issuance of common stock under the DRIP	`StockIssued1`	$8.69M	USD	Annual
Issuance of common stock under the DRIP	`StockIssued1`	$17.61M	USD	Annual
Issuance of common stock under the DRIP	`StockIssued1`	$25.53M	USD	Annual
Distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$3.46M	USD	Point-in-time
Distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$2.12M	USD	Point-in-time
Distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$4.09M	USD	Point-in-time
Accrued Contingent Advisor Payment	`AccruedContingentAdvisorPayment`	-	USD	Point-in-time
Accrued Contingent Advisor Payment	`AccruedContingentAdvisorPayment`	$7.74M	USD	Point-in-time
Accrued Contingent Advisor Payment	`AccruedContingentAdvisorPayment`	$7.87M	USD	Point-in-time
Accrued stockholder servicing fee	`Accruedstockholderservicingfee`	$16.39M	USD	Point-in-time
Accrued stockholder servicing fee	`Accruedstockholderservicingfee`	$12.61M	USD	Point-in-time
Accrued stockholder servicing fee	`Accruedstockholderservicingfee`	$12.61M	USD	Point-in-time
Receivable from transfer agent	`ReceivableFromTransferAgent`	$471.00K	USD	Point-in-time
Receivable from transfer agent	`ReceivableFromTransferAgent`	-	USD	Point-in-time
Receivable from transfer agent	`ReceivableFromTransferAgent`	$1.67M	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.60	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.60	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.60	USD	Annual
Less: net loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-82.00K	USD	Annual
Less: net loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-33.00K	USD	Annual
Less: net loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-232.00K	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$590.08M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$557.67M	USD	Point-in-time
Issuance of common stock under the DRIP, shares	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	5.51M	shares	15 Qtrs
Issuance of common stock under the DRIP, shares	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	3.25M	shares	12 Qtrs
Issuance of common stock under the DRIP, shares	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	2.85M	shares	11 Qtrs
Issuance of common stock under the DRIP	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$25.53M	USD	Annual
Issuance of common stock under the DRIP	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$31.02M	USD	12 Qtrs
Fair value adjustment to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalFairValueAdjustmenttoRedeemableNoncontrollingInterests`	$232.00K	USD	Annual
Fair value adjustment to redeemable noncontrolling interests	`AdjustmentstoAdditionalPaidinCapitalFairValueAdjustmenttoRedeemableNoncontrollingInterests`	$173.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-900.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.34M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-18.77M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$541.00K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.32M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-5.86M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-2.17M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.63M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.65M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.35M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$590.08M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$557.67M	USD	Point-in-time

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