2023 Q3 Form 10-Q Financial Statement
#000175575523000011 Filed on August 14, 2023
Income Statement
Concept | 2023 Q3 | 2023 Q2 |
---|
Balance Sheet
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $34.12M | $27.01M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | $19.27M | |
YoY Change | ||
Intangibles | $4.082M | |
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $3.605B | $3.677B |
YoY Change | -3.92% | 21.78% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $30.27M | $57.52M |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | ||
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | ||
YoY Change | ||
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | ||
YoY Change | ||
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | ||
Total Long-Term Liabilities | ||
Total Liabilities | $2.636B | $2.718B |
YoY Change | 1.13% | 44.91% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $250.0K | $250.0K |
YoY Change | 0.81% | 0.0% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $473.7M | $479.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.605B | $3.677B |
YoY Change | -3.92% | 21.78% |
Cashflow Statement
Concept | 2023 Q3 | 2023 Q2 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
64920000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
40163000 | usd | |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
31456000 | usd |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
11155000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
66779000 | usd | |
CY2023Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
122818000 | usd |
CY2022Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
72988000 | usd |
us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
6100000 | usd | |
us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
4700000 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
13541000 | usd | |
vhti |
Drip Dividends Common Stock
DRIPDividendsCommonStock
|
-13364000 | usd | |
vhti |
Drip Dividends Common Stock
DRIPDividendsCommonStock
|
-13541000 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
114749000 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-48972000 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-11638000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-141369000 | usd | |
CY2023Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2207000 | usd |
CY2022Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2219000 | usd |
us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
1000000 | usd | |
CY2023Q2 | vhti |
Libor Rate
LIBORRate
|
0.052177 | |
CY2023Q2 | vhti |
Daily Sofr Rate
DailySOFRRate
|
0.050900 | |
CY2023Q2 | us-gaap |
Assets
Assets
|
3676698000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
3835387000 | usd |
CY2023Q2 | us-gaap |
Notes Payable
NotesPayable
|
952456000 | usd |
CY2022Q4 | us-gaap |
Notes Payable
NotesPayable
|
947499000 | usd |
CY2023Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
1582334000 | usd |
CY2022Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
1580108000 | usd |
CY2023Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
57521000 | usd |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
73622000 | usd |
CY2023Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
37042000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
46055000 | usd |
CY2023Q2 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
2345000 | usd |
CY2022Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
3110000 | usd |
CY2023Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
35250000 | usd |
CY2022Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
34992000 | usd |
CY2023Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
20168000 | usd |
CY2022Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
14945000 | usd |
CY2023Q2 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
25846000 | usd |
CY2022Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
25605000 | usd |
CY2023Q2 | us-gaap |
Advance Rent
AdvanceRent
|
5081000 | usd |
CY2022Q4 | us-gaap |
Advance Rent
AdvanceRent
|
5936000 | usd |
CY2023Q2 | us-gaap |
Liabilities
Liabilities
|
2718043000 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
2731872000 | usd |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
16000000 | shares |
CY2023Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
16000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
5000000 | shares |
CY2023Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
5000000 | shares |
CY2023Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
121873000 | usd |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
121662000 | usd |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
24894319 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
24894319 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
24615364 | shares |
CY2023Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
250000 | usd |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
248000 | usd |
CY2023Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
731937000 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
737129000 | usd |
CY2023Q2 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
302370000 | usd |
CY2022Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
160048000 | usd |
CY2023Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
49213000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
43999000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
479030000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
621328000 | usd |
CY2023Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3676698000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3835387000 | usd |
CY2023Q2 | us-gaap |
Lease Income
LeaseIncome
|
87414000 | usd |
CY2022Q2 | us-gaap |
Lease Income
LeaseIncome
|
59442000 | usd |
us-gaap |
Lease Income
LeaseIncome
|
171911000 | usd | |
us-gaap |
Lease Income
LeaseIncome
|
110422000 | usd | |
CY2023Q2 | us-gaap |
Other Income
OtherIncome
|
1229000 | usd |
CY2022Q2 | us-gaap |
Other Income
OtherIncome
|
1523000 | usd |
us-gaap |
Other Income
OtherIncome
|
2837000 | usd | |
us-gaap |
Other Income
OtherIncome
|
2860000 | usd | |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
88643000 | usd |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
60965000 | usd |
us-gaap |
Revenues
Revenues
|
174748000 | usd | |
us-gaap |
Revenues
Revenues
|
113282000 | usd | |
CY2023Q2 | vhti |
Property Operating Expenses
PropertyOperatingExpenses
|
17731000 | usd |
CY2022Q2 | vhti |
Property Operating Expenses
PropertyOperatingExpenses
|
12357000 | usd |
vhti |
Property Operating Expenses
PropertyOperatingExpenses
|
35713000 | usd | |
vhti |
Property Operating Expenses
PropertyOperatingExpenses
|
21044000 | usd | |
CY2023Q2 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
16920000 | usd |
CY2022Q2 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
10914000 | usd |
us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
32095000 | usd | |
us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
20456000 | usd | |
CY2023Q2 | vhti |
Property Management Fees
PropertyManagementFees
|
4830000 | usd |
CY2022Q2 | vhti |
Property Management Fees
PropertyManagementFees
|
3408000 | usd |
vhti |
Advisory Fees
AdvisoryFees
|
10648000 | usd | |
vhti |
Advisory Fees
AdvisoryFees
|
6930000 | usd | |
CY2023Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
32080000 | usd |
CY2022Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
24207000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
20775000 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
243805000 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
128025000 | usd | |
CY2023Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-89000 | usd |
CY2022Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1001000 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-112000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1001000 | usd | |
CY2023Q2 | vhti |
Gains Losses On Sales And Impairment Of Investment Real Estate
GainsLossesOnSalesAndImpairmentOfInvestmentRealEstate
|
-14601000 | usd |
CY2022Q2 | vhti |
Gains Losses On Sales And Impairment Of Investment Real Estate
GainsLossesOnSalesAndImpairmentOfInvestmentRealEstate
|
47000 | usd |
vhti |
Gains Losses On Sales And Impairment Of Investment Real Estate
GainsLossesOnSalesAndImpairmentOfInvestmentRealEstate
|
-30454000 | usd | |
vhti |
Gains Losses On Sales And Impairment Of Investment Real Estate
GainsLossesOnSalesAndImpairmentOfInvestmentRealEstate
|
54000 | usd | |
CY2023Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
89000 | usd |
CY2022Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1339000 | usd |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
164000 | usd | |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1339000 | usd | |
CY2023Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-196000 | usd |
CY2022Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
0 | usd |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-41910000 | usd | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
0 | usd | |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-48972000 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-11638000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-141369000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-14351000 | usd | |
CY2023Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2207000 | usd |
CY2022Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
2219000 | usd |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
4414000 | usd | |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
4428000 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-38350000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
15619000 | usd |
vhti |
Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Including Dividends
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestIncludingDividends
|
11159000 | usd | |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
4414000 | usd | |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
4428000 | usd | |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-25074000 | usd |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3561000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-110355000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6170000 | usd | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24779000 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25241000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24636000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24250000 | shares | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24779000 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25241000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24636000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24250000 | shares | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.55 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.43 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.69 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.63 | ||
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.55 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.43 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.69 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.63 | ||
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
520342000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-38350000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
5764000 | usd |
CY2023Q2 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
180000 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1225000 | usd |
CY2023Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.5301 | |
CY2023Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
13428000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
13276000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
479030000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
621328000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-115569000 | usd | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
12491000 | usd | |
us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
180000 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2082000 | usd | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.0602 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
26753000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
5214000 | usd | |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
708999000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-10895000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
40574000 | usd |
CY2022Q2 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
26264000 | usd |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
1150000 | usd |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
916000 | usd |
CY2022Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.5301 | |
CY2022Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
13658000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
7334000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-141369000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-14351000 | usd | |
vhti |
Gains Losses On Sales And Impairment Of Investment Real Estate
GainsLossesOnSalesAndImpairmentOfInvestmentRealEstate
|
-30454000 | usd | |
vhti |
Gains Losses On Sales And Impairment Of Investment Real Estate
GainsLossesOnSalesAndImpairmentOfInvestmentRealEstate
|
54000 | usd | |
vhti |
Depreciation And Amortization Excluding Debt Issuance Costs And Discounts
DepreciationAndAmortizationExcludingDebtIssuanceCostsAndDiscounts
|
64920000 | usd | |
vhti |
Depreciation And Amortization Excluding Debt Issuance Costs And Discounts
DepreciationAndAmortizationExcludingDebtIssuanceCostsAndDiscounts
|
40163000 | usd | |
vhti |
Non Cash Interest Amortization
NonCashInterestAmortization
|
4981000 | usd | |
vhti |
Non Cash Interest Amortization
NonCashInterestAmortization
|
3330000 | usd | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-747000 | usd | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
389000 | usd | |
vhti |
Net Cash Received Paid On Derivative Settlements
NetCashReceivedPaidOnDerivativeSettlements
|
-2419000 | usd | |
vhti |
Net Cash Received Paid On Derivative Settlements
NetCashReceivedPaidOnDerivativeSettlements
|
2426000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-112000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1001000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5877000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3072000 | usd | |
vhti |
Miscellaneous Loss Gain Net
MiscellaneousLossGainNet
|
-41910000 | usd | |
vhti |
Miscellaneous Loss Gain Net
MiscellaneousLossGainNet
|
0 | usd | |
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
4306000 | usd | |
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
1026000 | usd | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
9649000 | usd | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
15932000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
15394000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
45252000 | usd | |
us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
0 | usd | |
us-gaap |
Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
|
100819000 | usd | |
us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
0 | usd | |
us-gaap |
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
|
100819000 | usd | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | usd | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
47022000 | usd | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
63077000 | usd | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
7117000 | usd | |
us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
10000 | usd | |
us-gaap |
Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
5673000 | usd | |
us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
1348000 | usd | |
us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
255000 | usd | |
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
3124000 | usd | |
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
763563000 | usd | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
84296000 | usd | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
84038000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-23005000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-892924000 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
10722000 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
42746000 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
6226000 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
389000 | usd | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
13749000 | usd | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
665000000 | usd | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
13219000 | usd | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
0 | usd | |
vhti |
Bridge Facilities Proceeds Received
BridgeFacilitiesProceedsReceived
|
25000000 | usd | |
vhti |
Bridge Facilities Proceeds Received
BridgeFacilitiesProceedsReceived
|
150000000 | usd | |
vhti |
Repayments Of Short Term Lines Of Credit
RepaymentsOfShortTermLinesOfCredit
|
41805000 | usd | |
vhti |
Repayments Of Short Term Lines Of Credit
RepaymentsOfShortTermLinesOfCredit
|
150000000 | usd | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2232000 | usd | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
6269000 | usd | |
vhti |
Payments For Derivative Instrument Premium Financing Activities
PaymentsForDerivativeInstrumentPremiumFinancingActivities
|
0 | usd | |
vhti |
Payments For Derivative Instrument Premium Financing Activities
PaymentsForDerivativeInstrumentPremiumFinancingActivities
|
12673000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
17274000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3002000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
12827000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
12201000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
555000 | usd | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
4063000 | usd | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
4063000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-44391000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
876028000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-52002000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
28356000 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
114749000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
74997000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
62747000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
103353000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
69517000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
6376000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
652000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
259000 | usd | |
vhti |
Noncash Accrued Insurance Proceeds
NoncashAccruedInsuranceProceeds
|
7382000 | usd | |
vhti |
Noncash Accrued Insurance Proceeds
NoncashAccruedInsuranceProceeds
|
0 | usd | |
us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
0 | usd | |
us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
2420000 | usd | |
vhti |
Accrued Distributions To Noncontrolling Interests
AccruedDistributionsToNoncontrollingInterests
|
700000 | usd | |
vhti |
Accrued Distributions To Noncontrolling Interests
AccruedDistributionsToNoncontrollingInterests
|
626000 | usd | |
vhti |
Accrued Redemption Payable
AccruedRedemptionPayable
|
180000 | usd | |
vhti |
Accrued Redemption Payable
AccruedRedemptionPayable
|
26264000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
347000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
898000 | usd | |
vhti |
Accretion To Redemption Value Of Redeemable Preferred Stock
AccretionToRedemptionValueOfRedeemablePreferredStock
|
351000 | usd | |
vhti |
Accretion To Redemption Value Of Redeemable Preferred Stock
AccretionToRedemptionValueOfRedeemablePreferredStock
|
365000 | usd | |
vhti |
Noncash Or Part Noncash Acquisition Debt Assumed Fair Value Adjustment
NoncashOrPartNoncashAcquisitionDebtAssumedFairValueAdjustment
|
0 | usd | |
vhti |
Noncash Or Part Noncash Acquisition Debt Assumed Fair Value Adjustment
NoncashOrPartNoncashAcquisitionDebtAssumedFairValueAdjustment
|
89000 | usd | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | usd | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
13582000 | usd | |
vhti |
Offering Costs Accrued
OfferingCostsAccrued
|
0 | usd | |
vhti |
Offering Costs Accrued
OfferingCostsAccrued
|
16000 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
13364000 | usd | |
CY2023Q2 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
24428654 | shares |
CY2023Q2 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
20 | state |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Basis of Accounting and Use of Estimates</span></div><div style="margin-top:10pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accompanying unaudited consolidated financial statements are presented in accordance with GAAP and the rules and regulations of the SEC. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent liabilities at the dates of the consolidated financial statements and the amounts of revenues and expenses during the reporting periods. Actual amounts realized or paid could differ from those estimates.</span></div><div style="margin-top:10pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accompanying unaudited consolidated financial statements have been prepared according to the rules and regulations of the SEC. Certain information and note disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted according to such rules and regulations, although management believes that the disclosures are adequate to make the information presented not misleading. References to number of properties are unaudited.</span></div><div style="margin-top:10pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the opinion of management, all adjustments and eliminations necessary for the fair presentation of the Company’s financial position as of June 30, 2023 and December 31, 2022 and results of operations for the three and six months ended June 30, 2023 and 2022 have been included. The unaudited information included in these interim financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto for the years ended December 31, 2022 and 2021 included in our Annual Report. The results of operations for the interim periods presented are not necessarily indicative of the results that may be expected for the year ending December 31, 2023, or any other future period.</span></div> | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Reclassifications</span></div><div style="margin-top:10pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During the period ended June 30, 2023, the Company reclassified $1.4 million from due from Manager and $4.5 million from accounts payable and other accrued liabilities to due to Manager on the December 31, 2022 consolidated balance sheet to conform to our current presentation. During the period ended June 30, 2023, the Company reclassified $1.3 million from other income to investment income on the consolidated statements of operations and comprehensive income (loss) for the three and six months ended June 30, 2022 to conform to our current presentation. Certain amounts classified separately as gain (loss) on sales of real estate and casualty loss, net of insurance proceeds for the prior periods have been reclassified as gain (loss) on sales and impairment of real estate, net on the consolidated statements of operations and comprehensive income (loss) for the three and six months ended June 30, 2022 to conform to our current presentation.</span></div> | ||
CY2023Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
14200000 | usd |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
27300000 | usd | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24779000 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25241000 | shares |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
27009000 | usd |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
81793000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
76751000 | usd |
CY2023Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
35738000 | usd |
CY2022Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
21560000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
37998000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
62747000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
103353000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
3300000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
2500000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-14351000 | usd | |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
4414000 | usd | |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
4428000 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-38350000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-10895000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-115569000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-15394000 | usd | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24636000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24250000 | shares | |
CY2023Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2022Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24779000 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25241000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24636000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24250000 | shares | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.55 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.43 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.69 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.63 | ||
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.55 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.43 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.69 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.63 | ||
CY2023Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4566000 | shares |
CY2022Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4337000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4576000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4287000 | shares | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
CY2022Q4 | vhti |
Real Estate Gross At Carrying Value Including Capitalized Interest Including Held For Sale
RealEstateGrossAtCarryingValueIncludingCapitalizedInterestIncludingHeldForSale
|
3740215000 | usd |
CY2022Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
171648000 | usd |
us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
87027000 | usd | |
us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
64920000 | usd | |
vhti |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Transfers To Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateTransfersToHeldForSale
|
5819000 | usd | |
vhti |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Transfers To Held For Sale
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationTransfersToHeldForSale
|
5819000 | usd | |
us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
6264000 | usd | |
vhti |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Write Down Or Reserve Amount
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationWriteDownOrReserveAmount
|
6264000 | usd | |
us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
66709000 | usd | |
us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
60000 | usd | |
vhti |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Impairment
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateImpairment
|
34752000 | usd | |
vhti |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Impairment
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationImpairment
|
0 | usd | |
CY2023Q2 | vhti |
Real Estate Gross At Carrying Value Including Capitalized Interest Including Held For Sale
RealEstateGrossAtCarryingValueIncludingCapitalizedInterestIncludingHeldForSale
|
3713698000 | usd |
CY2023Q2 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
224545000 | usd |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
6400000 | usd | |
vhti |
Capitalized Costs Other
CapitalizedCostsOther
|
-7100000 | usd | |
CY2023Q2 | us-gaap |
Depreciation
Depreciation
|
32000000 | usd |
CY2022Q2 | us-gaap |
Depreciation
Depreciation
|
22200000 | usd |
us-gaap |
Depreciation
Depreciation
|
63700000 | usd | |
us-gaap |
Depreciation
Depreciation
|
37200000 | usd | |
CY2023Q2 | vhti |
Asset Acquisition Prepaid Deposit Forfeited Upon Termination Of Agreement
AssetAcquisitionPrepaidDepositForfeitedUponTerminationOfAgreement
|
41000000 | usd |
CY2023Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
14200000 | usd |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
27300000 | usd | |
CY2023Q2 | vhti |
Casualty Related Impairment Of Real Estate
CasualtyRelatedImpairmentOfRealEstate
|
1100000 | usd |
vhti |
Casualty Related Impairment Of Real Estate
CasualtyRelatedImpairmentOfRealEstate
|
3600000 | usd | |
CY2023Q2 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
68900000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2604190000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2615970000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
342000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
378000 | usd |
CY2023Q2 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
18012000 | usd |
CY2022Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
12995000 | usd |
CY2023Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
12221000 | usd |
CY2022Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
15119000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
2592311000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2601229000 | usd |
CY2023Q2 | vhti |
Libor Rate
LIBORRate
|
0.052177 | |
CY2023Q2 | vhti |
Daily Sofr Rate
DailySOFRRate
|
0.050900 | |
CY2023Q2 | vhti |
Term Sofr Rate
TermSOFRRate
|
0.051408 | |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
210421000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
|
259276000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
|
1147766000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
|
454318000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
|
515989000 | usd |
CY2023Q2 | vhti |
Long Term Debt Maturities Repayments Of Principal In Rolling After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFour
|
16420000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2604190000 | usd |
CY2023Q2 | vhti |
Long Term Debt Maturities Repayments Of Principal From Current Quarter End Through12 Month Report Issuance Date
LongTermDebtMaturitiesRepaymentsOfPrincipalFromCurrentQuarterEndThrough12MonthReportIssuanceDate
|
318500000 | usd |
us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
100000 | usd | |
CY2023Q1 | us-gaap |
Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
|
7808000 | usd |
CY2023Q2 | us-gaap |
Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
|
73026000 | usd |
CY2023Q2 | vhti |
Stock Issued During Period Discount Rate Dividend Reinvestment Plan
StockIssuedDuringPeriodDiscountRateDividendReinvestmentPlan
|
0.03 | |
us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
3589483 | shares | |
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
12500000 | usd | |
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
192700000 | usd | |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
60177 | shares | |
CY2023Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2022Q2 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
CY2023Q2 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
88643000 | usd |
CY2023Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
122818000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-48972000 | usd |
CY2022Q2 | us-gaap |
Revenues
Revenues
|
60965000 | usd |
CY2022Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
72988000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11638000 | usd |
us-gaap |
Revenues
Revenues
|
174748000 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
243805000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-141369000 | usd | |
us-gaap |
Revenues
Revenues
|
113282000 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
128025000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-14351000 | usd | |
CY2023Q2 | vhti |
Real Estate Investment Property At Cost Excluding Held For Sale
RealEstateInvestmentPropertyAtCostExcludingHeldForSale
|
3644792000 | usd |
CY2022Q4 | vhti |
Real Estate Investment Property At Cost Excluding Held For Sale
RealEstateInvestmentPropertyAtCostExcludingHeldForSale
|
3736855000 | usd |
CY2023Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
224545000 | usd |
CY2022Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
171648000 | usd |
CY2023Q2 | vhti |
Real Estate Investment Property Net Excluding Held For Sale
RealEstateInvestmentPropertyNetExcludingHeldForSale
|
3420247000 | usd |
CY2022Q4 | vhti |
Real Estate Investment Property Net Excluding Held For Sale
RealEstateInvestmentPropertyNetExcludingHeldForSale
|
3565207000 | usd |
CY2023Q2 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
68906000 | usd |
CY2022Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
3360000 | usd |
CY2023Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3489153000 | usd |
CY2022Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3568567000 | usd |
CY2023Q2 | us-gaap |
Other Assets
OtherAssets
|
187545000 | usd |
CY2022Q4 | us-gaap |
Other Assets
OtherAssets
|
266820000 | usd |
CY2023Q2 | us-gaap |
Assets
Assets
|
3676698000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
3835387000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
2592311000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2601229000 | usd |
CY2023Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
125732000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
130643000 | usd |
CY2023Q2 | us-gaap |
Liabilities
Liabilities
|
2718043000 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
2731872000 | usd |
CY2023Q2 | us-gaap |
Net Asset Value Per Share
NetAssetValuePerShare
|
61.63 | |
vhti |
Drip Issuance Discount To Nav
DRIPIssuanceDiscountToNAV
|
0.03 |