Consolidated Statements of Equity (Unaudited) - USD ($)
|
Total |
SSGT Mergers |
Self Administration Transaction |
Redeemable Common Stock |
Common Stock
Class A Common stock
|
Common Stock
Class T Common stock
|
Additional Paid-in Capital |
Distributions |
Accumulated Deficit |
Accumulated Other Comprehensive Income (Loss) |
Total SmartStop Self Storage REIT, Inc. Equity |
Noncontrolling Interests |
Noncontrolling Interests
SSGT Mergers
|
Noncontrolling Interests
Self Administration Transaction
|
Preferred Equity |
| Beginning Balance at Dec. 31, 2018 |
$ 345,256,897
|
|
|
$ 32,226,815
|
$ 50,437
|
$ 7,534
|
$ 500,474,807
|
$ (94,248,326)
|
$ (62,340,153)
|
$ 1,390,354
|
$ 345,334,653
|
$ (77,756)
|
|
|
|
| Beginning Balance (in shares) at Dec. 31, 2018 |
|
|
|
|
50,437,059
|
7,533,790
|
|
|
|
|
|
|
|
|
|
| Offering costs |
(2,418)
|
|
|
|
|
|
(2,418)
|
|
|
|
(2,418)
|
|
|
|
|
| Issuance of limited partnership units in our Operating Partnership in connection with the SSGT Mergers/Self Administration Transaction |
|
$ 4,217,399
|
|
|
|
|
|
|
|
|
|
|
$ 4,217,399
|
|
|
| Changes to redeemable common stock |
(3,963,393)
|
|
|
3,963,393
|
|
|
(3,963,393)
|
|
|
|
(3,963,393)
|
|
|
|
|
| Redemptions of common stock |
(141)
|
|
|
(2,044,001)
|
$ (120)
|
$ (21)
|
|
|
|
|
(141)
|
|
|
|
|
| Redemptions of common stock (in shares) |
|
|
|
|
(120,000)
|
(21,291)
|
|
|
|
|
|
|
|
|
|
| Distributions |
(8,411,426)
|
|
|
|
|
|
|
(8,411,426)
|
|
|
(8,411,426)
|
|
|
|
|
| Distributions to noncontrolling interests |
(46,584)
|
|
|
|
|
|
|
|
|
|
|
(46,584)
|
|
|
|
| Issuance of shares for distribution reinvestment plan |
3,963,766
|
|
|
|
$ 323
|
$ 50
|
3,963,393
|
|
|
|
3,963,766
|
|
|
|
|
| Issuance of shares for distribution reinvestment plan (in shares) |
|
|
|
|
322,580
|
49,604
|
|
|
|
|
|
|
|
|
|
| Equity based compensation expense |
21,957
|
|
|
|
|
|
21,957
|
|
|
|
21,957
|
|
|
|
|
| Net loss attributable to SmartStop Self Storage REIT, Inc. stockholders |
(8,891,558)
|
|
|
|
|
|
|
|
(8,891,558)
|
|
(8,891,558)
|
|
|
|
|
| Net loss attributable to the noncontrolling interests in our Operating Partnership |
(56,759)
|
|
|
|
|
|
|
|
|
|
|
(56,759)
|
|
|
|
| Foreign currency translation adjustment |
867,261
|
|
|
|
|
|
|
|
|
867,261
|
867,261
|
|
|
|
|
| Foreign currency hedge contract gain (loss) |
(846,581)
|
|
|
|
|
|
|
|
|
(846,581)
|
(846,581)
|
|
|
|
|
| Interest rate swap and cap contract gains (losses) |
(1,315,092)
|
|
|
|
|
|
|
|
|
(1,315,092)
|
(1,315,092)
|
|
|
|
|
| Ending Balance at Mar. 31, 2019 |
330,793,328
|
|
|
34,146,207
|
$ 50,640
|
$ 7,563
|
500,494,346
|
(102,659,752)
|
(71,231,711)
|
95,942
|
326,757,028
|
4,036,300
|
|
|
|
| Ending Balance (in shares) at Mar. 31, 2019 |
|
|
|
|
50,639,639
|
7,562,103
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Dec. 31, 2018 |
345,256,897
|
|
|
32,226,815
|
$ 50,437
|
$ 7,534
|
500,474,807
|
(94,248,326)
|
(62,340,153)
|
1,390,354
|
345,334,653
|
(77,756)
|
|
|
|
| Beginning Balance (in shares) at Dec. 31, 2018 |
|
|
|
|
50,437,059
|
7,533,790
|
|
|
|
|
|
|
|
|
|
| Net loss attributable to SmartStop Self Storage REIT, Inc. stockholders |
(19,318,829)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss attributable to the noncontrolling interests in our Operating Partnership |
(1,455,039)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate swap and cap contract gains (losses) |
(4,000,275)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ending Balance at Sep. 30, 2019 |
360,622,181
|
|
|
39,839,496
|
$ 51,149
|
$ 7,650
|
491,272,437
|
(119,904,285)
|
(81,658,982)
|
(3,172,074)
|
286,595,895
|
74,026,286
|
|
|
|
| Ending Balance (in shares) at Sep. 30, 2019 |
|
|
|
|
51,148,541
|
7,649,856
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Dec. 31, 2018 |
345,256,897
|
|
|
32,226,815
|
$ 50,437
|
$ 7,534
|
500,474,807
|
(94,248,326)
|
(62,340,153)
|
1,390,354
|
345,334,653
|
(77,756)
|
|
|
|
| Beginning Balance (in shares) at Dec. 31, 2018 |
|
|
|
|
50,437,059
|
7,533,790
|
|
|
|
|
|
|
|
|
|
| Ending Balance at Dec. 31, 2019 |
345,813,823
|
|
|
43,391,362
|
$ 51,435
|
$ 7,700
|
491,433,240
|
(128,642,787)
|
(87,090,486)
|
(1,955,335)
|
273,803,767
|
72,010,056
|
|
|
$ 146,426,164
|
| Ending Balance (in shares) at Dec. 31, 2019 |
|
|
|
|
51,435,124
|
7,699,893
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Mar. 31, 2019 |
330,793,328
|
|
|
34,146,207
|
$ 50,640
|
$ 7,563
|
500,494,346
|
(102,659,752)
|
(71,231,711)
|
95,942
|
326,757,028
|
4,036,300
|
|
|
|
| Beginning Balance (in shares) at Mar. 31, 2019 |
|
|
|
|
50,639,639
|
7,562,103
|
|
|
|
|
|
|
|
|
|
| Offering costs |
(1,559)
|
|
|
|
|
|
(1,559)
|
|
|
|
(1,559)
|
|
|
|
|
| Issuance of limited partnership units in our Operating Partnership in connection with the SSGT Mergers/Self Administration Transaction |
|
|
$ 63,643,000
|
|
|
|
|
|
|
|
|
|
|
$ 63,643,000
|
|
| Issuance of limited partnership units in our Operating Partnership in exchange for special limited partnership interest |
18,800,000
|
|
|
|
|
|
9,687,035
|
|
|
|
9,687,035
|
9,112,965
|
|
|
|
| Contribution of special limited partnership interest in exchange for limited partnership interests in our Operating Partnership |
(18,800,000)
|
|
|
|
|
|
(18,800,000)
|
|
|
|
(18,800,000)
|
|
|
|
|
| Noncontrolling interests related to the consolidated Tenant Programs joint ventures |
21,800
|
|
|
|
|
|
|
|
|
|
|
21,800
|
|
|
|
| Redemption of limited partnership interests held by our Former Advisor |
(200,000)
|
|
|
|
|
|
(291,103)
|
|
|
|
(291,103)
|
91,103
|
|
|
|
| Changes to redeemable common stock |
(4,049,066)
|
|
|
4,049,066
|
|
|
(4,049,066)
|
|
|
|
(4,049,066)
|
|
|
|
|
| Redemptions of common stock |
(211)
|
|
|
(2,052,078)
|
$ (200)
|
$ (11)
|
|
|
|
|
(211)
|
|
|
|
|
| Redemptions of common stock (in shares) |
|
|
|
|
(199,883)
|
(10,242)
|
|
|
|
|
|
|
|
|
|
| Issuance of restricted stock |
232
|
|
|
|
$ 232
|
|
|
|
|
|
232
|
|
|
|
|
| Issuance of restricted stock (in shares) |
|
|
|
|
232,176
|
|
|
|
|
|
|
|
|
|
|
| Distributions |
(8,533,201)
|
|
|
|
|
|
|
(8,533,201)
|
|
|
(8,533,201)
|
|
|
|
|
| Distributions to noncontrolling interests |
(105,140)
|
|
|
|
|
|
|
|
|
|
|
(105,140)
|
|
|
|
| Issuance of shares for distribution reinvestment plan |
4,049,444
|
|
|
|
$ 328
|
$ 50
|
4,049,066
|
|
|
|
4,049,444
|
|
|
|
|
| Issuance of shares for distribution reinvestment plan (in shares) |
|
|
|
|
328,392
|
50,757
|
|
|
|
|
|
|
|
|
|
| Equity based compensation expense |
25,136
|
|
|
|
|
|
25,136
|
|
|
|
25,136
|
|
|
|
|
| Net loss attributable to SmartStop Self Storage REIT, Inc. stockholders |
(2,212,445)
|
|
|
|
|
|
|
|
(2,212,445)
|
|
(2,212,445)
|
|
|
|
|
| Net loss attributable to the noncontrolling interests in our Operating Partnership |
(71,527)
|
|
|
|
|
|
|
|
|
|
|
(71,527)
|
|
|
|
| Foreign currency translation adjustment |
1,192,459
|
|
|
|
|
|
|
|
|
1,192,459
|
1,192,459
|
|
|
|
|
| Foreign currency hedge contract gain (loss) |
(1,039,585)
|
|
|
|
|
|
|
|
|
(1,039,585)
|
(1,039,585)
|
|
|
|
|
| Interest rate swap and cap contract gains (losses) |
(1,861,933)
|
|
|
|
|
|
|
|
|
(1,861,933)
|
(1,861,933)
|
|
|
|
|
| Ending Balance at Jun. 30, 2019 |
381,650,732
|
|
|
36,143,195
|
$ 51,000
|
$ 7,602
|
491,113,855
|
(111,192,953)
|
(73,444,156)
|
(1,613,117)
|
304,922,231
|
76,728,501
|
|
|
|
| Ending Balance (in shares) at Jun. 30, 2019 |
|
|
|
|
51,000,324
|
7,602,618
|
|
|
|
|
|
|
|
|
|
| Offering costs |
(2,276)
|
|
|
|
|
|
(2,276)
|
|
|
|
(2,276)
|
|
|
|
|
| Changes to redeemable common stock |
(4,046,001)
|
|
|
4,046,001
|
|
|
(4,046,001)
|
|
|
|
(4,046,001)
|
|
|
|
|
| Redemptions of common stock |
(200)
|
|
|
(349,700)
|
$ (197)
|
$ (3)
|
|
|
|
|
(200)
|
|
|
|
|
| Redemptions of common stock (in shares) |
|
|
|
|
(197,470)
|
(3,546)
|
|
|
|
|
|
|
|
|
|
| Issuance of restricted stock |
17
|
|
|
|
$ 17
|
|
|
|
|
|
17
|
|
|
|
|
| Issuance of restricted stock (in shares) |
|
|
|
|
16,886
|
|
|
|
|
|
|
|
|
|
|
| Distributions |
(8,711,332)
|
|
|
|
|
|
|
(8,711,332)
|
|
|
(8,711,332)
|
|
|
|
|
| Distributions to noncontrolling interests |
(1,375,462)
|
|
|
|
|
|
|
|
|
|
|
(1,375,462)
|
|
|
|
| Issuance of shares for distribution reinvestment plan |
4,046,381
|
|
|
|
$ 329
|
$ 51
|
4,046,001
|
|
|
|
4,046,381
|
|
|
|
|
| Issuance of shares for distribution reinvestment plan (in shares) |
|
|
|
|
328,801
|
50,784
|
|
|
|
|
|
|
|
|
|
| Equity based compensation expense |
160,858
|
|
|
|
|
|
160,858
|
|
|
|
160,858
|
|
|
|
|
| Net loss attributable to SmartStop Self Storage REIT, Inc. stockholders |
(8,214,826)
|
|
|
|
|
|
|
|
(8,214,826)
|
|
(8,214,826)
|
|
|
|
|
| Net loss attributable to the noncontrolling interests in our Operating Partnership |
(1,326,753)
|
|
|
|
|
|
|
|
|
|
|
(1,326,753)
|
|
|
|
| Foreign currency translation adjustment |
(651,011)
|
|
|
|
|
|
|
|
|
(651,011)
|
(651,011)
|
|
|
|
|
| Foreign currency hedge contract gain (loss) |
(84,696)
|
|
|
|
|
|
|
|
|
(84,696)
|
(84,696)
|
|
|
|
|
| Interest rate swap and cap contract gains (losses) |
(823,250)
|
|
|
|
|
|
|
|
|
(823,250)
|
(823,250)
|
|
|
|
|
| Ending Balance at Sep. 30, 2019 |
360,622,181
|
|
|
39,839,496
|
$ 51,149
|
$ 7,650
|
491,272,437
|
(119,904,285)
|
(81,658,982)
|
(3,172,074)
|
286,595,895
|
74,026,286
|
|
|
|
| Ending Balance (in shares) at Sep. 30, 2019 |
|
|
|
|
51,148,541
|
7,649,856
|
|
|
|
|
|
|
|
|
|
| Net loss attributable to SmartStop Self Storage REIT, Inc. stockholders |
(5,431,504)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ending Balance at Dec. 31, 2019 |
345,813,823
|
|
|
43,391,362
|
$ 51,435
|
$ 7,700
|
491,433,240
|
(128,642,787)
|
(87,090,486)
|
(1,955,335)
|
273,803,767
|
72,010,056
|
|
|
146,426,164
|
| Ending Balance (in shares) at Dec. 31, 2019 |
|
|
|
|
51,435,124
|
7,699,893
|
|
|
|
|
|
|
|
|
|
| Offering costs |
(28,822)
|
|
|
|
|
|
(28,822)
|
|
|
|
(28,822)
|
|
|
|
|
| Preferred equity issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(46,456)
|
| Changes to redeemable common stock |
(3,979,539)
|
|
|
3,979,539
|
|
|
(3,979,539)
|
|
|
|
(3,979,539)
|
|
|
|
|
| Redemptions of common stock |
(42)
|
|
|
|
$ (42)
|
|
|
|
|
|
(42)
|
|
|
|
|
| Redemptions of common stock (in shares) |
|
|
|
|
(42,040)
|
|
|
|
|
|
|
|
|
|
|
| Issuance of restricted stock |
48
|
|
|
|
$ 48
|
|
|
|
|
|
48
|
|
|
|
|
| Issuance of restricted stock (in shares) |
|
|
|
|
47,842
|
|
|
|
|
|
|
|
|
|
|
| Distributions |
(8,668,726)
|
|
|
|
|
|
|
(8,668,726)
|
|
|
(8,668,726)
|
|
|
|
|
| Distributions to noncontrolling interests |
(1,356,799)
|
|
|
|
|
|
|
|
|
|
|
(1,356,799)
|
|
|
|
| Issuance of shares for distribution reinvestment plan |
3,979,539
|
|
|
|
$ 322
|
$ 50
|
3,979,167
|
|
|
|
3,979,539
|
|
|
|
|
| Issuance of shares for distribution reinvestment plan (in shares) |
|
|
|
|
322,411
|
50,046
|
|
|
|
|
|
|
|
|
|
| Equity based compensation expense |
219,603
|
|
|
|
|
|
219,603
|
|
|
|
219,603
|
|
|
|
|
| Net loss attributable to SmartStop Self Storage REIT, Inc. stockholders |
(35,073,951)
|
|
|
|
|
|
|
|
(35,073,951)
|
|
(35,073,951)
|
|
|
|
|
| Net loss attributable to the noncontrolling interests in our Operating Partnership |
(5,031,652)
|
|
|
|
|
|
|
|
|
|
|
(5,031,652)
|
|
|
|
| Foreign currency translation adjustment |
(4,567,120)
|
|
|
|
|
|
|
|
|
(3,959,904)
|
(3,959,904)
|
(607,216)
|
|
|
|
| Foreign currency hedge contract gain (loss) |
4,566,795
|
|
|
|
|
|
|
|
|
3,959,594
|
3,959,594
|
607,201
|
|
|
|
| Interest rate swap and cap contract gains (losses) |
(5,475,549)
|
|
|
|
|
|
|
|
|
(4,747,520)
|
(4,747,520)
|
(728,029)
|
|
|
|
| Ending Balance at Mar. 31, 2020 |
290,397,608
|
|
|
47,370,901
|
$ 51,763
|
$ 7,750
|
491,623,649
|
(137,311,513)
|
(122,164,437)
|
(6,703,165)
|
225,504,047
|
64,893,561
|
|
|
146,379,708
|
| Ending Balance (in shares) at Mar. 31, 2020 |
|
|
|
|
51,763,337
|
7,749,939
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Dec. 31, 2019 |
345,813,823
|
|
|
43,391,362
|
$ 51,435
|
$ 7,700
|
491,433,240
|
(128,642,787)
|
(87,090,486)
|
(1,955,335)
|
273,803,767
|
72,010,056
|
|
|
146,426,164
|
| Beginning Balance (in shares) at Dec. 31, 2019 |
|
|
|
|
51,435,124
|
7,699,893
|
|
|
|
|
|
|
|
|
|
| Ending Balance at Jun. 30, 2020 |
271,955,685
|
|
|
51,374,754
|
$ 52,119
|
$ 7,801
|
491,870,566
|
(146,094,279)
|
(130,655,858)
|
(6,096,431)
|
209,083,918
|
62,871,767
|
|
|
146,379,708
|
| Ending Balance (in shares) at Jun. 30, 2020 |
|
|
|
|
52,118,882
|
7,801,216
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Dec. 31, 2019 |
345,813,823
|
|
|
43,391,362
|
$ 51,435
|
$ 7,700
|
491,433,240
|
(128,642,787)
|
(87,090,486)
|
(1,955,335)
|
273,803,767
|
72,010,056
|
|
|
146,426,164
|
| Beginning Balance (in shares) at Dec. 31, 2019 |
|
|
|
|
51,435,124
|
7,699,893
|
|
|
|
|
|
|
|
|
|
| Net loss attributable to SmartStop Self Storage REIT, Inc. stockholders |
(49,824,486)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss attributable to the noncontrolling interests in our Operating Partnership |
(6,550,455)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate swap and cap contract gains (losses) |
(3,509,682)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ending Balance at Sep. 30, 2020 |
256,678,555
|
|
|
54,116,173
|
$ 52,454
|
$ 7,853
|
492,156,465
|
(155,013,319)
|
(136,914,972)
|
(4,902,696)
|
195,385,785
|
61,292,770
|
|
|
146,379,708
|
| Ending Balance (in shares) at Sep. 30, 2020 |
|
|
|
|
52,453,575
|
7,852,830
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Mar. 31, 2020 |
290,397,608
|
|
|
47,370,901
|
$ 51,763
|
$ 7,750
|
491,623,649
|
(137,311,513)
|
(122,164,437)
|
(6,703,165)
|
225,504,047
|
64,893,561
|
|
|
146,379,708
|
| Beginning Balance (in shares) at Mar. 31, 2020 |
|
|
|
|
51,763,337
|
7,749,939
|
|
|
|
|
|
|
|
|
|
| Offering costs |
(22)
|
|
|
|
|
|
(22)
|
|
|
|
(22)
|
|
|
|
|
| Changes to redeemable common stock |
(4,011,353)
|
|
|
4,011,353
|
|
|
(4,011,353)
|
|
|
|
(4,011,353)
|
|
|
|
|
| Redemptions of common stock |
(1)
|
|
|
(7,500)
|
$ (1)
|
|
|
|
|
|
(1)
|
|
|
|
|
| Redemptions of common stock (in shares) |
|
|
|
|
(750)
|
|
|
|
|
|
|
|
|
|
|
| Issuance of restricted stock |
24
|
|
|
|
$ 24
|
|
|
|
|
|
24
|
|
|
|
|
| Issuance of restricted stock (in shares) |
|
|
|
|
23,725
|
|
|
|
|
|
|
|
|
|
|
| Distributions |
(8,782,766)
|
|
|
|
|
|
|
(8,782,766)
|
|
|
(8,782,766)
|
|
|
|
|
| Distributions to noncontrolling interests |
(1,356,800)
|
|
|
|
|
|
|
|
|
|
|
(1,356,800)
|
|
|
|
| Issuance of shares for distribution reinvestment plan |
4,011,353
|
|
|
|
$ 333
|
$ 51
|
4,010,969
|
|
|
|
4,011,353
|
|
|
|
|
| Issuance of shares for distribution reinvestment plan (in shares) |
|
|
|
|
332,570
|
51,277
|
|
|
|
|
|
|
|
|
|
| Equity based compensation expense |
423,383
|
|
|
|
|
|
247,323
|
|
|
|
247,323
|
176,060
|
|
|
|
| Net loss attributable to SmartStop Self Storage REIT, Inc. stockholders |
(8,491,421)
|
|
|
|
|
|
|
|
(8,491,421)
|
|
(8,491,421)
|
|
|
|
|
| Net loss attributable to the noncontrolling interests in our Operating Partnership |
(933,443)
|
|
|
|
|
|
|
|
|
|
|
(933,443)
|
|
|
|
| Foreign currency translation adjustment |
1,959,220
|
|
|
|
|
|
|
|
|
1,700,259
|
1,700,259
|
258,961
|
|
|
|
| Foreign currency hedge contract gain (loss) |
(1,932,451)
|
|
|
|
|
|
|
|
|
(1,677,000)
|
(1,677,000)
|
(255,451)
|
|
|
|
| Interest rate swap and cap contract gains (losses) |
672,354
|
|
|
|
|
|
|
|
|
583,475
|
583,475
|
88,879
|
|
|
|
| Ending Balance at Jun. 30, 2020 |
271,955,685
|
|
|
51,374,754
|
$ 52,119
|
$ 7,801
|
491,870,566
|
(146,094,279)
|
(130,655,858)
|
(6,096,431)
|
209,083,918
|
62,871,767
|
|
|
146,379,708
|
| Ending Balance (in shares) at Jun. 30, 2020 |
|
|
|
|
52,118,882
|
7,801,216
|
|
|
|
|
|
|
|
|
|
| Offering costs |
(4,966)
|
|
|
|
|
|
(4,966)
|
|
|
|
(4,966)
|
|
|
|
|
| Changes to redeemable common stock |
(4,011,063)
|
|
|
4,011,063
|
|
|
(4,011,063)
|
|
|
|
(4,011,063)
|
|
|
|
|
| Redemptions of common stock |
|
|
|
(1,269,644)
|
|
|
|
|
|
|
|
|
|
|
|
| Distributions |
(8,919,040)
|
|
|
|
|
|
|
(8,919,040)
|
|
|
(8,919,040)
|
|
|
|
|
| Distributions to noncontrolling interests |
(1,406,034)
|
|
|
|
|
|
|
|
|
|
|
(1,406,034)
|
|
|
|
| Issuance of shares for distribution reinvestment plan |
4,011,063
|
|
|
|
$ 335
|
$ 52
|
4,010,676
|
|
|
|
4,011,063
|
|
|
|
|
| Issuance of shares for distribution reinvestment plan (in shares) |
|
|
|
|
334,693
|
51,614
|
|
|
|
|
|
|
|
|
|
| Equity based compensation expense |
523,031
|
|
|
|
|
|
291,252
|
|
|
|
291,252
|
231,779
|
|
|
|
| Net loss attributable to SmartStop Self Storage REIT, Inc. stockholders |
(6,259,114)
|
|
|
|
|
|
|
|
(6,259,114)
|
|
(6,259,114)
|
|
|
|
|
| Net loss attributable to the noncontrolling interests in our Operating Partnership |
(585,360)
|
|
|
|
|
|
|
|
|
|
|
(585,360)
|
|
|
|
| Foreign currency translation adjustment |
1,069,449
|
|
|
|
|
|
|
|
|
928,902
|
928,902
|
140,547
|
|
|
|
| Foreign currency hedge contract gain (loss) |
(988,609)
|
|
|
|
|
|
|
|
|
(858,687)
|
(858,687)
|
(129,922)
|
|
|
|
| Interest rate swap and cap contract gains (losses) |
1,293,513
|
|
|
|
|
|
|
|
|
1,123,520
|
1,123,520
|
169,993
|
|
|
|
| Ending Balance at Sep. 30, 2020 |
$ 256,678,555
|
|
|
$ 54,116,173
|
$ 52,454
|
$ 7,853
|
$ 492,156,465
|
$ (155,013,319)
|
$ (136,914,972)
|
$ (4,902,696)
|
$ 195,385,785
|
$ 61,292,770
|
|
|
$ 146,379,708
|
| Ending Balance (in shares) at Sep. 30, 2020 |
|
|
|
|
52,453,575
|
7,852,830
|
|
|
|
|
|
|
|
|
|