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 D Preferred Stock	Series F Preferred Stock	Series G Preferred Stock	Preferred Stock	Preferred Stock Series F Preferred Stock	Common and Senior Common Stock	Common and Senior Common Stock Senior Common Stock	Additional Paid in Capital	Additional Paid in Capital Series F Preferred Stock	AOCI Attributable to Parent	Distributions in Excess of Accumulated Earnings	Distributions in Excess of Accumulated Earnings Series D Preferred Stock	Distributions in Excess of Accumulated Earnings Series F Preferred Stock	Distributions in Excess of Accumulated Earnings Series G Preferred Stock	Total Stockholders' Equity	Total Stockholders' Equity Series D Preferred Stock	Total Stockholders' Equity Series F Preferred Stock	Total Stockholders' Equity Series G Preferred Stock	Non-Controlling Interest	Non-Controlling Interest Series D Preferred Stock
Preferred stock, beginning balance (in shares) at Dec. 31, 2019					0	0
Common stock, beginning balance (in shares) at Dec. 31, 2019							32,593,651	806,435
Beginning balance at Dec. 31, 2019	$ 211,037				$ 0	$ 0	$ 32	$ 1	$ 571,205		$ (2,126)	$ (360,978)				$ 208,134				$ 2,903
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of Series A, B and F preferred stock and common stock, net (in shares)						116,674	2,691,971
Issuance of Series A, B and F preferred stock and common stock, net	55,488						$ 3		55,485							55,488
Conversion of senior common stock to common stock (in shares)							46,348	(56,063)
Distributions declared to common, senior common, preferred stockholders and Non-controlling OP Unit holders	(63,757)											(63,001)				(63,001)				(756)
Comprehensive income	(2,219)										(2,219)					(2,219)
Reclassification into interest expense	0
Issuance of Non-controlling OP Units as consideration in real estate acquisitions, net	503																			503
Redemption of preferred stock, net		$ (2,141)											$ (2,141)				$ (2,141)				$ 0
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	14,985											14,938				14,938				47
Preferred stock, ending balance (in shares) at Dec. 31, 2020					0	116,674
Common stock, ending balance (in shares) at Dec. 31, 2020							35,331,970	750,372
Ending balance at Dec. 31, 2020	216,037				$ 0	$ 0	$ 35	$ 1	626,533		(4,345)	(409,041)				213,183				2,854
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of Series A, B and F preferred stock and common stock, net (in shares)						306,246	1,771,277
Issuance of Series A, B and F preferred stock and common stock, net	43,527						$ 2		43,525							43,527
Conversion of senior common stock to common stock (in shares)							124,301	(150,311)
Distributions declared to common, senior common, preferred stockholders and Non-controlling OP Unit holders	(67,593)											(67,114)				(67,114)				(479)
Comprehensive income	2,854										2,854					2,854
Reclassification into interest expense	145										145					145
Redemptions of OP Units (in shares)							246,039
Issuance of Non-controlling OP Units as consideration in real estate acquisitions, net	0								4,812							4,812				(4,812)
Adjustment to OP Units held by Non-controlling OP Unitholders resulting from changes in ownership of the Operating Partnership	0								(3,736)							(3,736)				3,736
Net income	$ 9,733											9,773				9,773				(40)
Preferred stock, ending balance (in shares) at Dec. 31, 2021					0	422,920
Common stock, ending balance (in shares) at Dec. 31, 2021	37,473,587						37,473,587	600,061
Ending balance at Dec. 31, 2021	$ 202,562				$ 0	$ 0	$ 37	$ 1	671,134		(1,346)	(468,523)				201,303				1,259
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of Series A, B and F preferred stock and common stock, net (in shares)						247,975	2,130,056
Issuance of Series A, B and F preferred stock and common stock, net	48,636					$ 1	$ 2		48,633							48,636
Conversion of senior common stock to common stock (in shares)							140,716	(168,997)
Distributions declared to common, senior common, preferred stockholders and Non-controlling OP Unit holders	(71,481)											(71,027)				(71,027)				(454)
Comprehensive income	12,115										12,115					12,115
Reclassification into interest expense	871										871					871
Issuance of Non-controlling OP Units as consideration in real estate acquisitions, net	2,394																			2,394
Redemption of preferred stock, net			$ 164	$ 37						$ 174				$ (10)	$ 37			$ 164	$ 37
Adjustment to OP Units held by Non-controlling OP Unitholders resulting from changes in ownership of the Operating Partnership	0								1,386							1,386				(1,386)
Net income	$ 9,272											9,295				9,295				(23)
Preferred stock, ending balance (in shares) at Dec. 31, 2022					0	670,895
Common stock, ending balance (in shares) at Dec. 31, 2022	39,744,359						39,744,359	431,064
Ending balance at Dec. 31, 2022	$ 204,570				$ 0	$ 1	$ 39	$ 1	$ 721,327		$ 11,640	$ (530,228)				$ 202,780				$ 1,790