Gladstone Commercial Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

Consolidated Statements of Equity - USD ($) $ in Thousands	Total	Series F Preferred Stock	Series A and B Preferred Stock	Common Stock and Non-controlling OP Units	Common Stock and Non-controlling OP Units Senior Common Stock	Additional Paid in Capital	AOCI Attributable to Parent	Distributions in Excess of Accumulated Earnings	Total Stockholders' Equity	Non-Controlling Interest
Beginning balance (in shares) at Dec. 31, 2017			2,264,000	28,384,016	904,819
Beginning balance at Dec. 31, 2017	$ 266,798		$ 2	$ 28	$ 1	$ 534,790	$ 35	$ (268,058)	$ 266,798	$ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of Series A and B preferred stock and common stock, net (in shares)				841,338
Issuance of common stock and Series F preferred stock, net	16,104			$ 1		16,103			16,104
Conversion of senior common stock to common stock (in shares)				(29,545)	(36,294)
Conversion of senior common stock to common stock	0
Retirement of senior common stock (in shares)					(2,266)
Retirement of senior common stock, net	(34)					(34)			(34)
Distributions declared to common, senior common, preferred stockholders and Non-controlling OP Unit holders	(54,565)							(54,379)	(54,379)	(186)
Comprehensive income	(183)						(183)		(183)
Redemptions of OP Units	13,975									13,975
Adjustment to OP Units held by Non-controlling OP Unitholders resulting from changes in ownership of the Operating Partnership	0					9,118			9,118	(9,118)
Net income (loss)	12,324							12,320	12,320	4
Ending balance (in shares) at Dec. 31, 2018			2,264,000	29,254,899	866,259
Ending balance at Dec. 31, 2018	254,419		$ 2	$ 29	$ 1	559,977	(148)	(310,117)	249,744	4,675
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of Series A and B preferred stock and common stock, net (in shares)				3,025,727
Issuance of common stock and Series F preferred stock, net	64,542			$ 3		64,539			64,542
Conversion of senior common stock to common stock (in shares)				(49,725)	(59,824)
Conversion of senior common stock to common stock	0
Redemption of Series A and B preferred stock, net (in shares)			(2,264,000)	(263,300)
Redemption of Series A and B preferred stock, net	(56,600)		$ (2)			(53,924)		(2,674)	(56,600)
Distributions declared to common, senior common, preferred stockholders and Non-controlling OP Unit holders	(58,887)					(23)		(57,815)	(57,838)	(1,049)
Comprehensive income	(1,978)						(1,978)		(1,978)
Redemptions of OP Units	0					6,143			6,143	(6,143)
Adjustment to OP Units held by Non-controlling OP Unitholders resulting from changes in ownership of the Operating Partnership	0					(5,507)			(5,507)	5,507
Net income (loss)	9,541							9,628	9,628	(87)
Ending balance (in shares) at Dec. 31, 2019			0	32,593,651	806,435
Ending balance at Dec. 31, 2019	211,037		$ 0	$ 32	$ 1	571,205	(2,126)	(360,978)	208,134	2,903
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of Series A and B preferred stock and common stock, net (in shares)		116,674		2,691,971
Issuance of common stock and Series F preferred stock, net	55,488			$ 3		55,485			55,488
Conversion of senior common stock to common stock (in shares)				(46,348)	(56,063)
Conversion of senior common stock to common stock	0
Distributions declared to common, senior common, preferred stockholders and Non-controlling OP Unit holders	(63,757)					0		(63,001)	(63,001)	(756)
Comprehensive income	(2,219)						(2,219)		(2,219)
Redemptions of OP Units	503									503
Adjustment to OP Units held by Non-controlling OP Unitholders resulting from changes in ownership of the Operating Partnership	0					(157)			(157)	157
Net income (loss)	14,985							14,938	14,938	47
Ending balance (in shares) at Dec. 31, 2020		116,674	0	35,331,970	750,372
Ending balance at Dec. 31, 2020	$ 216,037		$ 0	$ 35	$ 1	$ 626,533	$ (4,345)	$ (409,041)	$ 213,183	$ 2,854