Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Equity

v3.22.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Balance at January 1, 2019 after adjustments [Member]
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Balance at January 1, 2019 after adjustments [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment
Additional Paid-in Capital [Member]
Balance at January 1, 2019 after adjustments [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at January 1, 2019 after adjustments [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings [Member]
Balance at January 1, 2019 after adjustments [Member]
Total Shareholders' Equity [Member]
Total Shareholders' Equity [Member]
Cumulative Effect, Period of Adoption, Adjustment
Total Shareholders' Equity [Member]
Balance at January 1, 2019 after adjustments [Member]
Non-Controlling Interests [Member]
Non-Controlling Interests [Member]
Cumulative Effect, Period of Adoption, Adjustment
Non-Controlling Interests [Member]
Balance at January 1, 2019 after adjustments [Member]
Balance at Dec. 31, 2018 $ 224,169 $ 7,600 $ 231,769 $ 6 $ 0 $ 6 $ 94,602 $ 0 $ 94,602 $ (76) $ 0 $ (76) $ (5,135) $ 5,311 $ 176 $ 89,397 $ 5,311 $ 94,708 $ 134,772 $ 2,289 $ 137,061
Balance, shares at Dec. 31, 2018       65,453,000   65,453,000                              
Share-based compensation 516     $ 0     516     0     0     516     0    
Vesting and exercise of restricted share units       85,000                                  
Conversion of convertible bonds 16     $ 0     16     0     0     16     0    
Conversion of convertible bonds, shares       3,000                                  
Transactions with non-controlling interests 13,893     $ 0     9,552     0     0     9,552     4,341    
Distributions to non-controlling interests (8,662)     0     0     0     0     0     (8,662)    
Issuance of shares 0                                        
Other comprehensive (loss) income 4,520     0     0     4,520     0     4,520     0    
Sale and Leaseback Transaction, Gain (Loss), Net (47,162)     0     0     0     (43,539)     (43,539)     (3,623)    
Balance at Dec. 31, 2019 194,890     $ 6     104,686     4,444     (43,363)     65,773     129,117    
Balance, shares at Dec. 31, 2019       65,541,000                                  
Share-based compensation 1,891     $ 0     1,891     0     0     1,891     0    
Vesting and exercise of restricted share units       187,000                                  
Issuance of shares to employees       200,000                                  
Conversion of convertible bonds 137     $ 0     137     0     0     137     0    
Conversion of convertible bonds, shares       29,000                                  
Issuance of rights 11,325     $ 1     11,324     0     0     11,325     0    
Issuance of rights, shares       5,749,000                                  
Transactions with non-controlling interests 17,830     $ 0     6,361     0     0     6,361     11,469    
Purchase of non-controlling interest in GPMP (93,074)     0     (19,092)     0     0     (19,092)     (73,982)    
Distributions to non-controlling interests (8,710)     0     0     0     0     0     8,710    
Issuance of shares - Merger Transactionand purchase of GPM Minority, net of$41.8 million issuance costs, ofwhich $10.4 million was paid inthe form of common stock 35,094     $ 5     110,073     0     0     110,078     (74,984)    
Issuance of shares for merger transactions, net issuance costs, paid in the form of common stock       52,426,000                                  
Accretion and accrued dividends on redeemable preferred stock (3,277)     $ 0     (3,277)     0     0     (3,277)     0    
Issuance of shares 0                                        
Other comprehensive (loss) income 4,675     0     0     4,675     0     4,675     0    
Sale and Leaseback Transaction, Gain (Loss), Net 30,639     0     0     0     13,710     13,710     16,929    
Balance at Dec. 31, 2020 191,420     $ 12     212,103     9,119     (29,653)     191,581     (161)    
Balance, shares at Dec. 31, 2020       124,132,000                                  
Share-based compensation 5,804     $ 0     5,804     0     0     5,804     0    
Transactions with non-controlling interests 0     0     396     0     0     396     396    
Distributions to non-controlling interests (240)     0     0     0     0     0     (240)    
Series A redeemable preferred stock dividends (5,735)     0     (5,735)     0     0     (5,735)     0    
Issuance of shares 3,000     $ 0     3,000     0     0     3,000     0    
Issuance of shares, shares       296,000                                  
Other comprehensive (loss) income 0                                        
Sale and Leaseback Transaction, Gain (Loss), Net 59,427     $ 0     0     0     59,198     59,198     229    
Balance at Dec. 31, 2021 $ 253,676     $ 12     $ 214,776     $ 9,119     $ 29,545     $ 253,452     $ (224)    
Balance, shares at Dec. 31, 2021       124,428,000