|
Q3 FY2021
As of Sep 30, 2021
|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q3 FY2019
As of Sep 30, 2019
|
Q2 FY2019
As of Jun 30, 2019
|
Q1 FY2019
As of Mar 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q3 FY2018
As of Sep 30, 2018
|
Q2 FY2018
As of Jun 30, 2018
|
Q1 FY2018
As of Mar 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q3 FY2017
As of Sep 30, 2017
|
Q2 FY2017
As of Jun 30, 2017
|
Q1 FY2017
As of Mar 31, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Investments in real estate: | ||||||||||||||||||||
| Land | ||||||||||||||||||||
| Buildings and improvements | ||||||||||||||||||||
| Total investments in real estate | ||||||||||||||||||||
| Less: Accumulated depreciation and amortization | ||||||||||||||||||||
| Net investment in operating properties | ||||||||||||||||||||
| Construction in progress | ||||||||||||||||||||
| Net investments in real estate | ||||||||||||||||||||
| Operating lease right-of-use assets, net | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts and other receivables, net of allowance for doubtful accounts of $57 and $511 as of September 30, 2021, and December 31, 2020, respectively | ||||||||||||||||||||
| Lease intangibles, net of accumulated amortization of $5,261 and $3,913 as of September 30, 2021, and December 31, 2020, respectively | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other assets, net | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND EQUITY | ||||||||||||||||||||
| Liabilities: | ||||||||||||||||||||
| Debt, net of unamortized deferred financing costs of $5,961 and $7,589 as of September 30, 2021, and December 31, 2020, respectively | ||||||||||||||||||||
| Operating lease liabilities | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Accrued dividends and distributions | ||||||||||||||||||||
| Acquired below-market lease contracts, net of accumulated amortization of $1,833 and $1,684 as of September 30, 2021, and December 31, 2020, respectively | ||||||||||||||||||||
| Unearned revenue, prepaid rent and other liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders' equity (deficit): | ||||||||||||||||||||
| Common Stock, par value $0.01, 100,000,000 shares authorized and 44,201,031 and 42,768,153 shares issued and outstanding at September 30, 2021, and December 31, 2020, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Distributions in excess of net income | ||||||||||||||||||||
| Total stockholders' equity (deficit) | ||||||||||||||||||||
| Noncontrolling interests | ||||||||||||||||||||
| Total equity (deficit) | ||||||||||||||||||||
| Total liabilities and equity | ||||||||||||||||||||
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