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 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, 2016		2,264,000	24,882,758	959,552
Beginning balance at Dec. 31, 2016	$ 239,877	$ 2	$ 25	$ 1	$ 463,436	$ 0	$ (223,587)	$ 239,877	$ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of Series A and B preferred stock and common stock, net (in shares)		0	3,455,023	0
Issuance of Series A and B preferred stock and common stock, net	71,381		$ 3	$ 0	71,378			71,381
Conversion of senior common stock to common stock (in shares)			(46,235)	(53,135)
Conversion of senior common stock to common stock	0
Retirement of senior common stock (in shares)				(1,598)
Retirement of senior common stock, net	(24)				(24)			(24)
Distributions declared to common, senior common, preferred stockholders and Non-controlling OP Unit holders	(50,408)						(50,408)	(50,408)
Comprehensive income	35					35		35
Net income (loss)	5,937						5,937	5,937
Ending balance (in shares) at Dec. 31, 2017		2,264,000	28,384,016	904,819
Ending 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)		0	841,338
Issuance of Series A and B preferred stock and common 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)
Issuance of Non-controlling OP Units as consideration in real estate acquisitions, net	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)		0	3,025,727
Issuance of Series A and B preferred stock and common 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
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)
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)
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