Annual report pursuant to Section 13 and 15(d)

ORION OFFICE REIT, CONSOLIDATED AND COMBINED STATEMENTS OF EQUITY

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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 (Loss)
Accumulated Deficit
Net Parent Investment
Non-Controlling Interests
Beginning balance (in shares) at Dec. 31, 2018     0          
Beginning balance at Dec. 31, 2018 $ 530,457 $ 530,457 $ 0 $ 0 $ 0 $ 0 $ 530,457 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 15,284 15,284         15,284  
Distributions to parent company, net (37,735) (37,735)         (37,735)  
Other comprehensive income 0              
Ending balance (in shares) at Dec. 31, 2019     0          
Ending balance at Dec. 31, 2019 508,006 508,006 $ 0 0 0 0 508,006 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (1,899) (1,899)         (1,899)  
Distributions to parent company, net (8,989) (8,989)         (8,989)  
Other comprehensive income 0              
Ending balance (in shares) at Dec. 31, 2020     0          
Ending 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 (47,464) (47,481)       (58,715) 11,234 17
Contributions, net 635,002 633,650         633,650 1,352
Issuance of common stock, net (in shares)     56,625,650          
Issuance of common stock, net 0 0 $ 57 1,141,945     (1,142,002) 0
Grant of stock warrants 3,269 3,269   3,269        
Equity-based compensation, net 64 64   64        
Other comprehensive income 299 299     299      
Ending balance (in shares) at Dec. 31, 2021     56,625,650          
Ending balance at Dec. 31, 2021 $ 1,088,288 $ 1,086,919 $ 57 $ 1,145,278 $ 299 $ (58,715) $ 0 $ 1,369