Annual report pursuant to Section 13 and 15(d)

Revision of Previously Issued Financial Statements - Balance Sheets (Details)

v3.24.0.1
Revision of Previously Issued Financial Statements - Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
ASSETS        
Less: accumulated depreciation $ 299,662 $ 286,150 $ 267,057  
Total real estate, net 921,702 1,001,147 958,201  
Real estate and related assets held for sale 28,787 3,293    
TOTAL ASSETS 1,133,471 1,202,633 1,142,967  
EQUITY        
Distributions in excess of accumulated earnings (584,776) (529,104) (468,908)  
TOTAL STOCKHOLDERS' EQUITY 153,280 203,904 200,918  
TOTAL EQUITY 154,266 205,694 202,177 $ 214,489
TOTAL LIABILITIES, MEZZANINE EQUITY AND EQUITY $ 1,133,471 1,202,633 1,142,967  
As Previously Reported        
ASSETS        
Less: accumulated depreciation   286,994 266,672  
Total real estate, net   1,000,303 958,586  
Real estate and related assets held for sale   3,013    
TOTAL ASSETS   1,201,509 1,143,352  
EQUITY        
Distributions in excess of accumulated earnings   (530,228) (468,523)  
TOTAL STOCKHOLDERS' EQUITY   202,780 201,303  
TOTAL EQUITY   204,570 202,562 216,037
TOTAL LIABILITIES, MEZZANINE EQUITY AND EQUITY   1,201,509 1,143,352  
Adjustments        
ASSETS        
Less: accumulated depreciation   (844) 385  
Total real estate, net   844 (385)  
Real estate and related assets held for sale   280    
TOTAL ASSETS   1,124 (385)  
EQUITY        
Distributions in excess of accumulated earnings   1,124 (385)  
TOTAL STOCKHOLDERS' EQUITY   1,124 (385)  
TOTAL EQUITY   1,124 (385) $ (1,548)
TOTAL LIABILITIES, MEZZANINE EQUITY AND EQUITY   $ 1,124 $ (385)