Quarterly report pursuant to Section 13 or 15(d)

ORION OFFICE REIT, CONSOLIDATED AND COMBINED STATEMENTS OF EQUITY

v3.22.2
ORION OFFICE REIT, CONSOLIDATED AND COMBINED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total Stockholders' and Parent Company Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Net Parent Investment
Non-Controlling Interests
Beginning balance (in shares) at Dec. 31, 2020     0          
Beginning balance at Dec. 31, 2020 $ 497,118 $ 497,118 $ 0 $ 0 $ 0 $ 0 $ 497,118 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 4,551 4,551         4,551  
Distributions, net (14,122) (14,122)         (14,122)  
Ending balance (in shares) at Mar. 31, 2021     0          
Ending balance at Mar. 31, 2021 487,547 487,547 $ 0 0 0 0 487,547 0
Beginning balance (in shares) at Dec. 31, 2020     0          
Beginning balance at Dec. 31, 2020 497,118 497,118 $ 0 0 0 0 497,118 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 8,847              
Other comprehensive income 0              
Ending balance (in shares) at Jun. 30, 2021     0          
Ending balance at Jun. 30, 2021 495,589 495,589 $ 0 0 0 0 495,589 0
Beginning balance (in shares) at Mar. 31, 2021     0          
Beginning balance at Mar. 31, 2021 487,547 487,547 $ 0 0 0 0 487,547 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 4,296 4,296         4,296  
Contributions, net 3,746 3,746         3,746  
Other comprehensive income 0              
Ending balance (in shares) at Jun. 30, 2021     0          
Ending balance at Jun. 30, 2021 495,589 495,589 $ 0 0 0 0 $ 495,589 0
Beginning balance (in shares) at Dec. 31, 2021     56,625,650          
Beginning balance at Dec. 31, 2021 1,088,288 1,086,919 $ 57 1,145,278 299 (58,715)   1,369
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (9,882) (9,906)       (9,906)   24
Distributions (5,707) (5,707)       (5,707)    
Equity-based compensation, net 270 270   270        
Other comprehensive income 4,057 4,057     4,057      
Ending balance (in shares) at Mar. 31, 2022     56,625,650          
Ending balance at Mar. 31, 2022 1,077,026 1,075,633 $ 57 1,145,548 4,356 (74,328)   1,393
Beginning balance (in shares) at Dec. 31, 2021     56,625,650          
Beginning balance at Dec. 31, 2021 1,088,288 1,086,919 $ 57 1,145,278 299 (58,715)   1,369
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (25,452)              
Other comprehensive income 5,552              
Ending balance (in shares) at Jun. 30, 2022     56,635,038          
Ending balance at Jun. 30, 2022 1,057,727 1,056,333 $ 57 1,145,987 5,851 (95,562)   1,394
Beginning balance (in shares) at Mar. 31, 2022     56,625,650          
Beginning balance at Mar. 31, 2022 1,077,026 1,075,633 $ 57 1,145,548 4,356 (74,328)   1,393
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (15,570) (15,571)       (15,571)   1
Distributions (5,663) (5,663)       (5,663)    
Equity-based compensation, net (in shares)     9,388          
Equity-based compensation, net 439 439   439        
Other comprehensive income 1,495 1,495     1,495      
Ending balance (in shares) at Jun. 30, 2022     56,635,038          
Ending balance at Jun. 30, 2022 $ 1,057,727 $ 1,056,333 $ 57 $ 1,145,987 $ 5,851 $ (95,562)   $ 1,394