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CONDENSED CONSOLIDATED STATEMENT OF EQUITY - USD ($) $ in Thousands | Redeemable Noncontrolling Interests | Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Dividends in Excess of Earnings | Accumulated Other Comprehensive Loss, Net | Noncontrolling Interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 1,514,679 | $ 731,690 | $ 2,887 | $ 22,142,868 | $ (4,698,313) | $ (595,798) | $ 524,131 | $ 18,107,465
Beginning balance (shares) at Dec. 31, 2022 |  |  | 291,148,222 |  |  |  |  |
CONDENSED CONSOLIDATED STATEMENT OF EQUITY |  |  |  |  |  |  |  |
Conversion of common units to common stock |  |  | $ 1 | 4,440 |  |  | (4,441) |
Conversion of common units to common stock (shares) |  |  | 61,997 |  |  |  |  |
Vesting of restricted stock, net (shares) |  |  | 155,488 |  |  |  |  |
Issuance of common stock, net of costs |  |  | $ 78 | 742,147 |  |  |  | 742,225
Issuance of common stock, net of costs (shares) |  |  | 7,820,778 |  |  |  |  |
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting |  |  | $ 1 | (3,574) |  |  |  | (3,573)
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting (shares) |  |  | 53,881 |  |  |  |  |
Reclassification of vested share-based awards |  |  |  | (36,077) |  |  | 36,077 |
Amortization of unearned compensation on share-based awards |  |  |  | 35,555 |  |  |  | 35,555
Adjustment to redeemable noncontrolling interests | 2,122 |  |  | (2,122) |  |  |  | (2,122)
Dividends declared on preferred stock |  |  |  |  | (20,362) |  |  | (20,362)
Dividends and distributions on common stock and common and incentive units | (380) |  |  |  | (722,152) |  | (15,381) | (737,533)
Contribution from (distributions to) noncontrolling interests | 129 |  |  |  |  |  | 4,505 | 4,505
Deconsolidation of noncontrolling interest in consolidated entities |  |  |  |  |  |  | (65,358) | (65,358)
Net income (loss) | (6,729) |  |  |  | 186,910 |  | 4,302 | 191,212
Other comprehensive income (loss) | (142,399) |  |  | (1,037) |  | (145,686) | (133) | (146,856)
Ending balance at Jun. 30, 2023 | 1,367,422 | 731,690 | $ 2,967 | 22,882,200 | (5,253,917) | (741,484) | 483,702 | 18,105,158
Ending balance (shares) at Jun. 30, 2023 |  |  | 299,240,366 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 1,514,679 | 731,690 | $ 2,887 | 22,142,868 | (4,698,313) | (595,798) | 524,131 | 18,107,465
Beginning balance (shares) at Dec. 31, 2022 |  |  | 291,148,222 |  |  |  |  |
Ending balance at Dec. 31, 2023 | 1,394,814 | 731,690 | $ 3,088 | 24,396,797 | (5,262,648) | (751,393) | 483,973 | 19,601,507
Ending balance (shares) at Dec. 31, 2023 |  |  | 311,607,580 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 1,448,772 | 731,690 | $ 2,888 | 22,126,379 | (4,995,982) | (652,486) | 492,185 | 17,704,674
Beginning balance (shares) at Mar. 31, 2023 |  |  | 291,298,610 |  |  |  |  |
CONDENSED CONSOLIDATED STATEMENT OF EQUITY |  |  |  |  |  |  |  |
Conversion of common units to common stock |  |  | $ 1 | 3,966 |  |  | (3,967) |
Conversion of common units to common stock (shares) |  |  | 55,796 |  |  |  |  |
Vesting of restricted stock, net (shares) |  |  | 65,182 |  |  |  |  |
Issuance of common stock, net of costs |  |  | $ 78 | 742,588 |  |  |  | 742,666
Issuance of common stock, net of costs (shares) |  |  | 7,820,778 |  |  |  |  |
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting |  |  |  | (1,961) |  |  |  | (1,961)
Reclassification of vested share-based awards |  |  |  | (2,521) |  |  | 2,521 |
Amortization of unearned compensation on share-based awards |  |  |  | 18,053 |  |  |  | 18,053
Adjustment to redeemable noncontrolling interests | 2,428 |  |  | (2,428) |  |  |  | (2,428)
Dividends declared on preferred stock |  |  |  |  | (10,181) |  |  | (10,181)
Dividends and distributions on common stock and common and incentive units | (190) |  |  |  | (365,938) |  | (7,706) | (373,644)
Contribution from (distributions to) noncontrolling interests |  |  |  |  |  |  | (47) | (47)
Net income (loss) | (4,441) |  |  |  | 118,184 |  | 1,903 | 120,087
Other comprehensive income (loss) | (79,147) |  |  | (1,876) |  | (88,998) | (1,187) | (92,061)
Ending balance at Jun. 30, 2023 | 1,367,422 | 731,690 | $ 2,967 | 22,882,200 | (5,253,917) | (741,484) | 483,702 | 18,105,158
Ending balance (shares) at Jun. 30, 2023 |  |  | 299,240,366 |  |  |  |  |
Beginning balance at Dec. 31, 2023 | 1,394,814 | 731,690 | $ 3,088 | 24,396,797 | (5,262,648) | (751,393) | 483,973 | 19,601,507
Beginning balance (shares) at Dec. 31, 2023 |  |  | 311,607,580 |  |  |  |  |
CONDENSED CONSOLIDATED STATEMENT OF EQUITY |  |  |  |  |  |  |  |
Conversion of common units to common stock |  |  |  | 15,253 |  |  | (15,253) |
Conversion of common units to common stock (shares) |  |  | 210,851 |  |  |  |  |
Vesting of restricted stock, net (shares) |  |  | 105,671 |  |  |  |  |
Issuance of common stock, net of costs |  |  | $ 143 | 1,923,833 |  |  |  | 1,923,976
Issuance of common stock, net of costs (shares) |  |  | 13,913,259 |  |  |  |  |
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting |  |  |  | 834 |  |  |  | 834
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting (shares) |  |  | 47,918 |  |  |  |  |
Reclassification of vested share-based awards |  |  |  | (24,920) |  |  | 24,920 |
Amortization of unearned compensation on share-based awards |  |  |  | 41,116 |  |  |  | 41,116
Adjustment to redeemable noncontrolling interests | 2,726 |  |  | (2,726) |  |  |  | (2,726)
Dividends declared on preferred stock |  |  |  |  | (20,362) |  |  | (20,362)
Dividends and distributions on common stock and common and incentive units | (380) |  |  |  | (779,814) |  | (15,760) | (795,574)
Sale of noncontrolling interest in property to DCRU |  |  |  | 39,960 |  |  | 12,115 | 52,075
Contribution from (distributions to) noncontrolling interests |  |  |  |  |  |  | (19,244) | (19,244)
Net income (loss) | (12,334) |  |  |  | 361,728 |  | 13,111 | 374,839
Other comprehensive income (loss) | 15,063 |  |  | (1,754) |  | (133,322) | (13,549) | (148,625)
Ending balance at Jun. 30, 2024 | 1,399,889 | 731,690 | $ 3,231 | 26,388,393 | (5,701,096) | (884,715) | 470,313 | 21,007,816
Ending balance (shares) at Jun. 30, 2024 |  |  | 325,885,279 |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 1,350,736 | 731,690 | $ 3,097 | 24,508,683 | (5,373,529) | (850,091) | 469,637 | 19,489,487
Beginning balance (shares) at Mar. 31, 2024 |  |  | 312,420,659 |  |  |  |  |
CONDENSED CONSOLIDATED STATEMENT OF EQUITY |  |  |  |  |  |  |  |
Conversion of common units to common stock |  |  |  | 9,953 |  |  | (9,953) |
Conversion of common units to common stock (shares) |  |  | 138,913 |  |  |  |  |
Vesting of restricted stock, net (shares) |  |  | 50,428 |  |  |  |  |
Issuance of common stock, net of costs |  |  | $ 134 | 1,825,795 |  |  |  | 1,825,929
Issuance of common stock, net of costs (shares) |  |  | 13,275,279 |  |  |  |  |
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting |  |  |  | (2,068) |  |  |  | (2,068)
Reclassification of vested share-based awards |  |  |  | (15,168) |  |  | 15,168 |
Amortization of unearned compensation on share-based awards |  |  |  | 22,739 |  |  |  | 22,739
Adjustment to redeemable noncontrolling interests | 1,250 |  |  | (1,250) |  |  |  | (1,250)
Dividends declared on preferred stock |  |  |  |  | (10,181) |  |  | (10,181)
Dividends and distributions on common stock and common and incentive units | (190) |  |  |  | (397,606) |  | (7,802) | (405,408)
Sale of noncontrolling interest in property to DCRU |  |  |  | 39,960 |  |  | 12,115 | 52,075
Contribution from (distributions to) noncontrolling interests |  |  |  |  |  |  | 2,182 | 2,182
Net income (loss) | (4,825) |  |  |  | 80,220 |  | (727) | 79,493
Other comprehensive income (loss) | 52,918 |  |  | (251) |  | (34,624) | (10,307) | (45,182)
Ending balance at Jun. 30, 2024 | $ 1,399,889 | $ 731,690 | $ 3,231 | $ 26,388,393 | $ (5,701,096) | $ (884,715) | $ 470,313 | $ 21,007,816
Ending balance (shares) at Jun. 30, 2024 |  |  | 325,885,279 |  |  |  |  |

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