Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.21.2
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Total Shareholders' Equity [Member]
Non-controlling Interest [Member]
Balance at Dec. 31, 2019 $ 194,890 $ 6 $ 104,686 $ 4,444 $ (43,363) $ 65,773 $ 129,117
Balance, shares at Dec. 31, 2019   65,541          
Share-based compensation $ 255 $ 0 $ 255 $ 0 $ 0 $ 255 $ 0
Vesting and exercise of restricted share units, shares   88          
Conversion of convertible bonds   $ 6          
Conversion of convertible bonds, shares 26 0 26 0 0 26 0
Issuance of rights, shares   5,749          
Transactions with non-controlling interests $ 19,417 $ 0 $ (777) $ 0 $ 0 $ (777) $ 20,194
Distributions to non-controlling interests (4,734) 0 0 0 0 0 (4,734)
Other comprehensive loss $ (5) $ 0 $ 0 $ (5) $ 0 $ (5) $ 0
Issuance of shares, shares 11,325 1 11,324 0 0 11,325 0
Net lncome $ 19,652 $ 0 $ 0 $ 0 $ 11,439 $ 11,439 $ 8,213
Balance at Jun. 30, 2020 240,826 $ 7 115,514 4,439 (31,924) 88,036 152,790
Balance, shares at Jun. 30, 2020   71,384          
Balance at Mar. 31, 2020 197,519 $ 6 104,062 2,735 (53,819) 52,984 144,535
Balance, shares at Mar. 31, 2020   65,547          
Share-based compensation 128 $ 0 128 0 0 128 0
Vesting and exercise of restricted share units, shares   88          
Issuance of rights 11,325 $ 1 11,324 0 0 11,325 0
Issuance of rights, shares   5,749          
Distributions to non-controlling interests (2,359) $ 0 0 0 0 0 (2,359)
Other comprehensive loss 1,704 0 0 1,704 0 1,704 0
Net lncome 32,509 0 0 0 21,895 21,895 10,614
Balance at Jun. 30, 2020 240,826 $ 7 115,514 4,439 (31,924) 88,036 152,790
Balance, shares at Jun. 30, 2020   71,384          
Balance at Dec. 31, 2020 191,420 $ 12 212,103 9,119 (29,653) 191,581 (161)
Balance, shares at Dec. 31, 2020   124,132          
Share-based compensation 2,514 $ 0 2,514 0 0 2,514 0
Distributions to non-controlling interests (120) 0 0 0 0 0 (120)
Dividends on redeemable preferred stock (2,836) 0 (2,836) 0 0 (2,836) 0
Issuance of shares 3,000 $ 0 3,000 0 0 3,000 0
Issuance of shares, shares   296          
Net lncome 10,911 $ 0 0 0 10,783 10,783 128
Balance at Jun. 30, 2021 204,889 $ 12 214,781 9,119 (18,870) 205,042 (153)
Balance, shares at Jun. 30, 2021   124,428          
Balance at Mar. 31, 2021 179,322 $ 12 214,727 9,119 (44,389) 179,469 (147)
Balance, shares at Mar. 31, 2021   124,428          
Share-based compensation 1,488 $ 0 1,488 0 0 1,488 0
Distributions to non-controlling interests (60) 0 0 0 0 0 (60)
Dividends on redeemable preferred stock (1,434) 0 (1,434) 0 0 (1,434) 0
Net lncome 25,573 0 0 0 25,519 25,519 54
Balance at Jun. 30, 2021 $ 204,889 $ 12 $ 214,781 $ 9,119 $ (18,870) $ 205,042 $ (153)
Balance, shares at Jun. 30, 2021   124,428