Consolidated Statements of Partners' Capital - USD ($) $ in Thousands |
Total |
Spirit Realty, L.P. |
Spirit Realty, L.P.
Limited Partners' Capital
|
Spirit Realty, L.P.
General Partner's Capital
|
Limited Partner Series A Preferred Units
Spirit Realty, L.P.
Limited Partners' Capital
|
| Beginning balance, value at Dec. 31, 2018 |
|
|
$ 2,801,749
|
$ 2,612,511
|
[1] |
$ 23,061
|
[2] |
$ 166,177
|
[1] |
| Limited partners' preferred units, beginning balance at Dec. 31, 2018 |
[1] |
|
|
|
|
|
|
6,900,000
|
|
| General partners' common units, beginning balance at Dec. 31, 2018 |
[2] |
|
|
|
|
797,644
|
|
|
|
| Limited partners' common units, beginning balance at Dec. 31, 2018 |
[1] |
|
|
84,989,711
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net (loss) income |
|
$ 43,578
|
43,578
|
$ 43,198
|
[1] |
$ 380
|
[2] |
|
|
| Dividends declared on preferred stock |
|
(2,588)
|
(2,588)
|
(2,588)
|
[1] |
|
|
|
|
| Net income (loss) attributable to common stockholders/after preferred distributions |
|
40,990
|
40,990
|
40,610
|
[1] |
380
|
[2] |
|
|
| Other comprehensive income (loss) |
|
(5,021)
|
(5,021)
|
(4,974)
|
[1] |
(47)
|
[2] |
|
|
| Dividends declared on common stock |
|
(54,254)
|
(54,254)
|
(53,750)
|
[1] |
(504)
|
[2] |
|
|
| Tax withholdings related to net stock settlements |
|
(704)
|
(704)
|
$ (704)
|
[1] |
|
|
|
|
| Tax withholdings related to net stock settlements (in shares) |
[1] |
|
|
(17,800)
|
|
|
|
|
|
| Issuance of common units, net |
|
|
32,686
|
$ 32,686
|
[1] |
|
|
|
|
| Issuance of common units, net (in shares) |
[1] |
|
|
893,526
|
|
|
|
|
|
| Other |
|
|
(79)
|
$ (78)
|
[1] |
(1)
|
[2] |
|
|
| Stock-based compensation, net |
|
|
3,269
|
$ 3,269
|
[1] |
|
|
|
|
| Stock-based compensation, net (in shares) |
[1] |
|
|
148,705
|
|
|
|
|
|
| Ending balance, value at Mar. 31, 2019 |
|
|
2,818,636
|
$ 2,629,570
|
[1] |
$ 22,889
|
[2] |
$ 166,177
|
[1] |
| Limited partners' preferred units, ending balance at Mar. 31, 2019 |
[1] |
|
|
|
|
|
|
6,900,000
|
|
| General partners' common units, ending balance at Mar. 31, 2019 |
[2] |
|
|
|
|
797,644
|
|
|
|
| Limited partners' common units, ending balance at Mar. 31, 2019 |
[1] |
|
|
86,014,142
|
|
|
|
|
|
| Beginning balance, value at Dec. 31, 2018 |
|
|
2,801,749
|
$ 2,612,511
|
[1] |
$ 23,061
|
[2] |
$ 166,177
|
[1] |
| Limited partners' preferred units, beginning balance at Dec. 31, 2018 |
[1] |
|
|
|
|
|
|
6,900,000
|
|
| General partners' common units, beginning balance at Dec. 31, 2018 |
[2] |
|
|
|
|
797,644
|
|
|
|
| Limited partners' common units, beginning balance at Dec. 31, 2018 |
[1] |
|
|
84,989,711
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net (loss) income |
|
170,609
|
170,609
|
|
|
|
|
|
|
| Net income (loss) attributable to common stockholders/after preferred distributions |
|
162,846
|
162,846
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
|
(5,003)
|
(5,003)
|
|
|
|
|
|
|
| Ending balance, value at Sep. 30, 2019 |
|
|
3,332,780
|
$ 3,143,679
|
[1] |
$ 22,924
|
[2] |
$ 166,177
|
[1] |
| Limited partners' preferred units, ending balance at Sep. 30, 2019 |
[1] |
|
|
|
|
|
|
6,900,000
|
|
| General partners' common units, ending balance at Sep. 30, 2019 |
[2] |
|
|
|
|
797,644
|
|
|
|
| Limited partners' common units, ending balance at Sep. 30, 2019 |
[1] |
|
|
98,932,429
|
|
|
|
|
|
| Beginning balance, value at Mar. 31, 2019 |
|
|
2,818,636
|
$ 2,629,570
|
[1] |
$ 22,889
|
[2] |
$ 166,177
|
[1] |
| Limited partners' preferred units, beginning balance at Mar. 31, 2019 |
[1] |
|
|
|
|
|
|
6,900,000
|
|
| General partners' common units, beginning balance at Mar. 31, 2019 |
[2] |
|
|
|
|
797,644
|
|
|
|
| Limited partners' common units, beginning balance at Mar. 31, 2019 |
[1] |
|
|
86,014,142
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net (loss) income |
|
45,737
|
45,737
|
$ 45,343
|
[1] |
$ 394
|
[2] |
|
|
| Dividends declared on preferred stock |
|
(2,588)
|
(2,588)
|
(2,588)
|
[1] |
|
|
|
|
| Net income (loss) attributable to common stockholders/after preferred distributions |
|
43,149
|
43,149
|
42,755
|
[1] |
394
|
[2] |
|
|
| Other comprehensive income (loss) |
|
(8,754)
|
(8,754)
|
(8,674)
|
[1] |
(80)
|
[2] |
|
|
| Dividends declared on common stock |
|
(56,318)
|
(56,318)
|
(55,805)
|
[1] |
(513)
|
[2] |
|
|
| Tax withholdings related to net stock settlements |
|
(678)
|
(678)
|
$ (678)
|
[1] |
|
|
|
|
| Tax withholdings related to net stock settlements (in shares) |
[1] |
|
|
(16,367)
|
|
|
|
|
|
| Issuance of common units, net |
|
|
129,850
|
$ 129,850
|
[1] |
|
|
|
|
| Issuance of common units, net (in shares) |
[1] |
|
|
3,292,102
|
|
|
|
|
|
| Stock-based compensation, net |
|
|
3,575
|
$ 3,575
|
[1] |
|
|
|
|
| Stock-based compensation, net (in shares) |
[1] |
|
|
23,206
|
|
|
|
|
|
| Ending balance, value at Jun. 30, 2019 |
|
|
2,929,460
|
$ 2,740,593
|
[1] |
$ 22,690
|
[2] |
$ 166,177
|
[1] |
| Limited partners' preferred units, ending balance at Jun. 30, 2019 |
[1] |
|
|
|
|
|
|
6,900,000
|
|
| General partners' common units, ending balance at Jun. 30, 2019 |
[2] |
|
|
|
|
797,644
|
|
|
|
| Limited partners' common units, ending balance at Jun. 30, 2019 |
[1] |
|
|
89,313,083
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net (loss) income |
|
81,294
|
81,294
|
$ 80,591
|
[1] |
$ 703
|
[2] |
|
|
| Dividends declared on preferred stock |
|
(2,587)
|
(2,587)
|
(2,587)
|
[1] |
|
|
|
|
| Net income (loss) attributable to common stockholders/after preferred distributions |
|
78,707
|
78,707
|
78,004
|
[1] |
703
|
[2] |
|
|
| Other comprehensive income (loss) |
|
8,772
|
8,772
|
8,690
|
[1] |
82
|
[2] |
|
|
| Dividends declared on common stock |
|
(62,322)
|
(62,322)
|
(61,771)
|
[1] |
(551)
|
[2] |
|
|
| Tax withholdings related to net stock settlements |
|
(1,158)
|
(1,158)
|
$ (1,158)
|
[1] |
|
|
|
|
| Tax withholdings related to net stock settlements (in shares) |
[1] |
|
|
(24,229)
|
|
|
|
|
|
| Issuance of common units, net |
|
|
375,722
|
$ 375,722
|
[1] |
|
|
|
|
| Issuance of common units, net (in shares) |
[1] |
|
|
9,646,430
|
|
|
|
|
|
| Stock-based compensation, net |
|
|
3,599
|
$ 3,599
|
[1] |
|
|
|
|
| Stock-based compensation, net (in shares) |
[1] |
|
|
(2,855)
|
|
|
|
|
|
| Ending balance, value at Sep. 30, 2019 |
|
|
3,332,780
|
$ 3,143,679
|
[1] |
$ 22,924
|
[2] |
$ 166,177
|
[1] |
| Limited partners' preferred units, ending balance at Sep. 30, 2019 |
[1] |
|
|
|
|
|
|
6,900,000
|
|
| General partners' common units, ending balance at Sep. 30, 2019 |
[2] |
|
|
|
|
797,644
|
|
|
|
| Limited partners' common units, ending balance at Sep. 30, 2019 |
[1] |
|
|
98,932,429
|
|
|
|
|
|
| Beginning balance, value at Dec. 31, 2019 |
|
|
3,413,249
|
$ 3,224,683
|
[1] |
$ 22,389
|
[2] |
$ 166,177
|
[1] |
| Limited partners' preferred units, beginning balance at Dec. 31, 2019 |
[1] |
|
|
|
|
|
|
6,900,000
|
|
| General partners' common units, beginning balance at Dec. 31, 2019 |
[2] |
|
|
|
|
797,644
|
|
|
|
| Limited partners' common units, beginning balance at Dec. 31, 2019 |
[1] |
|
|
101,678,508
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net (loss) income |
|
(15,847)
|
(15,847)
|
$ (15,704)
|
[1] |
$ (143)
|
[2] |
|
|
| Dividends declared on preferred stock |
|
(2,588)
|
(2,588)
|
(2,588)
|
[1] |
|
|
|
|
| Net income (loss) attributable to common stockholders/after preferred distributions |
|
(18,435)
|
(18,435)
|
(18,292)
|
[1] |
(143)
|
[2] |
|
|
| Other comprehensive income (loss) |
|
702
|
702
|
697
|
[1] |
5
|
[2] |
|
|
| Dividends declared on common stock |
|
(64,338)
|
(64,338)
|
(63,839)
|
[1] |
(499)
|
[2] |
|
|
| Tax withholdings related to net stock settlements |
|
(2,349)
|
(2,349)
|
$ (2,349)
|
[1] |
|
|
|
|
| Tax withholdings related to net stock settlements (in shares) |
[1] |
|
|
(44,488)
|
|
|
|
|
|
| Issuance of common units, net |
|
|
17,598
|
$ 17,598
|
[1] |
|
|
|
|
| Issuance of common units, net (in shares) |
[1] |
|
|
362,481
|
|
|
|
|
|
| Stock-based compensation, net |
|
|
2,981
|
$ 2,981
|
[1] |
|
|
|
|
| Stock-based compensation, net (in shares) |
[1] |
|
|
148,017
|
|
|
|
|
|
| Ending balance, value at Mar. 31, 2020 |
|
|
3,349,408
|
$ 3,161,479
|
[1] |
$ 21,752
|
[2] |
$ 166,177
|
[1] |
| Limited partners' preferred units, ending balance at Mar. 31, 2020 |
[1] |
|
|
|
|
|
|
6,900,000
|
|
| General partners' common units, ending balance at Mar. 31, 2020 |
[2] |
|
|
|
|
797,644
|
|
|
|
| Limited partners' common units, ending balance at Mar. 31, 2020 |
[1] |
|
|
102,144,518
|
|
|
|
|
|
| Beginning balance, value at Dec. 31, 2019 |
|
|
3,413,249
|
$ 3,224,683
|
[1] |
$ 22,389
|
[2] |
$ 166,177
|
[1] |
| Limited partners' preferred units, beginning balance at Dec. 31, 2019 |
[1] |
|
|
|
|
|
|
6,900,000
|
|
| General partners' common units, beginning balance at Dec. 31, 2019 |
[2] |
|
|
|
|
797,644
|
|
|
|
| Limited partners' common units, beginning balance at Dec. 31, 2019 |
[1] |
|
|
101,678,508
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net (loss) income |
|
(2,462)
|
(2,462)
|
|
|
|
|
|
|
| Net income (loss) attributable to common stockholders/after preferred distributions |
|
(10,225)
|
(10,225)
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
|
$ 2,106
|
2,106
|
|
|
|
|
|
|
| Tax withholdings related to net stock settlements (in shares) |
|
(117,500)
|
|
|
|
|
|
|
|
| Ending balance, value at Sep. 30, 2020 |
|
|
3,332,181
|
$ 3,145,186
|
[1] |
$ 20,818
|
[2] |
$ 166,177
|
[1] |
| Limited partners' preferred units, ending balance at Sep. 30, 2020 |
[1] |
|
|
|
|
|
|
6,900,000
|
|
| General partners' common units, ending balance at Sep. 30, 2020 |
[2] |
|
|
|
|
797,644
|
|
|
|
| Limited partners' common units, ending balance at Sep. 30, 2020 |
[1] |
|
|
105,087,059
|
|
|
|
|
|
| Beginning balance, value at Mar. 31, 2020 |
|
|
3,349,408
|
$ 3,161,479
|
[1] |
$ 21,752
|
[2] |
$ 166,177
|
[1] |
| Limited partners' preferred units, beginning balance at Mar. 31, 2020 |
[1] |
|
|
|
|
|
|
6,900,000
|
|
| General partners' common units, beginning balance at Mar. 31, 2020 |
[2] |
|
|
|
|
797,644
|
|
|
|
| Limited partners' common units, beginning balance at Mar. 31, 2020 |
[1] |
|
|
102,144,518
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net (loss) income |
|
$ (413)
|
(413)
|
$ (390)
|
[1] |
$ (23)
|
[2] |
|
|
| Dividends declared on preferred stock |
|
(2,588)
|
(2,588)
|
(2,588)
|
[1] |
|
|
|
|
| Net income (loss) attributable to common stockholders/after preferred distributions |
|
(3,001)
|
(3,001)
|
(2,978)
|
[1] |
(23)
|
[2] |
|
|
| Other comprehensive income (loss) |
|
702
|
702
|
697
|
[1] |
5
|
[2] |
|
|
| Dividends declared on common stock |
|
(64,402)
|
(64,402)
|
(63,904)
|
[1] |
(498)
|
[2] |
|
|
| Tax withholdings related to net stock settlements |
|
(2,031)
|
(2,031)
|
$ (2,031)
|
[1] |
|
|
|
|
| Tax withholdings related to net stock settlements (in shares) |
[1] |
|
|
(73,055)
|
|
|
|
|
|
| Issuance of common units, net |
|
|
(185)
|
$ (185)
|
[1] |
|
|
|
|
| Stock-based compensation, net |
|
|
3,317
|
$ 3,317
|
[1] |
|
|
|
|
| Stock-based compensation, net (in shares) |
[1] |
|
|
174,163
|
|
|
|
|
|
| Ending balance, value at Jun. 30, 2020 |
|
|
3,283,808
|
$ 3,096,395
|
[1] |
$ 21,236
|
[2] |
$ 166,177
|
[1] |
| Limited partners' preferred units, ending balance at Jun. 30, 2020 |
[1] |
|
|
|
|
|
|
6,900,000
|
|
| General partners' common units, ending balance at Jun. 30, 2020 |
[2] |
|
|
|
|
797,644
|
|
|
|
| Limited partners' common units, ending balance at Jun. 30, 2020 |
[1] |
|
|
102,245,626
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net (loss) income |
|
13,798
|
13,798
|
$ 13,711
|
[1] |
$ 87
|
[2] |
|
|
| Dividends declared on preferred stock |
|
(2,587)
|
(2,587)
|
(2,587)
|
[1] |
|
|
|
|
| Net income (loss) attributable to common stockholders/after preferred distributions |
|
11,211
|
11,211
|
11,124
|
[1] |
87
|
[2] |
|
|
| Other comprehensive income (loss) |
|
702
|
702
|
696
|
[1] |
6
|
[2] |
|
|
| Dividends declared on common stock |
|
$ (66,171)
|
(66,171)
|
(65,660)
|
[1] |
(511)
|
[2] |
|
|
| Issuance of common units, net |
|
|
99,918
|
$ 99,918
|
[1] |
|
|
|
|
| Issuance of common units, net (in shares) |
[1] |
|
|
2,844,178
|
|
|
|
|
|
| Stock-based compensation, net |
|
|
2,713
|
$ 2,713
|
[1] |
|
|
|
|
| Stock-based compensation, net (in shares) |
[1] |
|
|
(2,745)
|
|
|
|
|
|
| Ending balance, value at Sep. 30, 2020 |
|
|
$ 3,332,181
|
$ 3,145,186
|
[1] |
$ 20,818
|
[2] |
$ 166,177
|
[1] |
| Limited partners' preferred units, ending balance at Sep. 30, 2020 |
[1] |
|
|
|
|
|
|
6,900,000
|
|
| General partners' common units, ending balance at Sep. 30, 2020 |
[2] |
|
|
|
|
797,644
|
|
|
|
| Limited partners' common units, ending balance at Sep. 30, 2020 |
[1] |
|
|
105,087,059
|
|
|
|
|
|
|
|