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v3.21.2

Equity (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Changes in equity |  |  |  |  |  |  |  |
Beginning Balance | $ 10,908,587 | $ 10,668,904 | $ 10,752,174 | $ 10,870,805 | $ 10,912,542 | $ 10,990,198 | $ 10,752,174 | $ 10,990,198
Net income attributable to common stockholders | 78,914 | 447,953 | 142,223 | 147,703 | 170,828 | 167,971 | 669,090 | 486,502
Gain (loss) on cash flow hedges | 2,010 | (822) |  | 1,333 | (1,461) | (17,603) | 1,188 | (17,731)
Cash flow hedge losses reclassified to earnings | 7,405 | 2,366 | 2,367 | 2,367 | 2,301 | 1,949 | 12,138 | 6,617
Change in redemption value of redeemable noncontrolling interest | (261) | (255) | (273) | 62 | (146) | 471 |  |
Noncontrolling interest distribution and income allocation | 2 | (7) | (16) | (17) | 1 | (35) |  |
Dividends, Common Stock | (222,475) | (222,451) | (221,779) | (222,694) | (224,172) | (224,083) |  |
Issuance of common stock, net of withholdings | 4,606 | 2,496 | (13,078) | 105 | 1,188 | (14,107) |  |
Stock Repurchased During Period, Value |  |  |  | (137,458) |  |  |  |
Amortization of deferred compensation | 9,442 | 10,403 | 7,286 | 8,036 | 9,724 | 7,781 |  |
Ending Balance | $ 10,788,230 | $ 10,908,587 | $ 10,668,904 | $ 10,670,242 | $ 10,870,805 | $ 10,912,542 | 10,788,230 | 10,670,242
Dividends declared to common stockholders (in dollars per share) | $ 1.59 | $ 1.59 | $ 1.59 | $ 1.59 | $ 1.59 | $ 1.59 |  |
Common stock |  |  |  |  |  |  |  |
Changes in equity |  |  |  |  |  |  |  |
Beginning Balance | $ 1,396 | $ 1,396 | $ 1,395 | $ 1,407 | $ 1,407 | $ 1,406 | 1,395 | 1,406
Issuance of common stock, net of withholdings |  |  | 1 |  |  | 1 |  |
Stock Repurchased During Period, Value |  |  |  | (9) |  |  |  |
Ending Balance | 1,396 | 1,396 | 1,396 | 1,398 | 1,407 | 1,407 | 1,396 | 1,398
Additional paid-in capital |  |  |  |  |  |  |  |
Changes in equity |  |  |  |  |  |  |  |
Beginning Balance | 10,670,564 | 10,657,665 | 10,664,416 | 10,742,796 | 10,732,022 | 10,736,733 | 10,664,416 | 10,736,733
Issuance of common stock, net of withholdings | 4,633 | 2,496 | (14,037) | 105 | 1,050 | (12,492) |  |
Stock Repurchased During Period, Value |  |  |  | (69,779) |  |  |  |
Amortization of deferred compensation | 9,442 | 10,403 | 7,286 | 8,036 | 9,724 | 7,781 |  |
Ending Balance | 10,684,639 | 10,670,564 | 10,657,665 | 10,681,158 | 10,742,796 | 10,732,022 | 10,684,639 | 10,681,158
Accumulated earnings less dividends |  |  |  |  |  |  |  |
Changes in equity |  |  |  |  |  |  |  |
Beginning Balance | 272,398 | 47,151 | 126,022 | 172,304 | 225,656 | 282,913 | 126,022 | 282,913
Net income attributable to common stockholders | 78,914 | 447,953 | 142,223 | 147,703 | 170,828 | 167,971 |  |
Change in redemption value of redeemable noncontrolling interest | (261) | (255) | (273) | 62 | (146) | 471 | (789) | 387
Dividends, Common Stock | (222,475) | (222,451) | (221,779) | (222,694) | (224,172) | (224,083) |  |
Issuance of common stock, net of withholdings | (27) |  | 958 |  | 138 | (1,616) |  |
Stock Repurchased During Period, Value |  |  |  | (67,670) |  |  |  |
Ending Balance | 128,549 | 272,398 | 47,151 | 29,705 | 172,304 | 225,656 | 128,549 | 29,705
Accumulated other comprehensive loss |  |  |  |  |  |  |  |
Changes in equity |  |  |  |  |  |  |  |
Beginning Balance | (36,339) | (37,883) | (40,250) | (46,317) | (47,157) | (31,503) | (40,250) | (31,503)
Gain (loss) on cash flow hedges | 2,010 | (822) |  | 1,333 | (1,461) | (17,603) |  |
Cash flow hedge losses reclassified to earnings | 7,405 | 2,366 | 2,367 | 2,367 | 2,301 | 1,949 |  |
Ending Balance | (26,924) | (36,339) | (37,883) | (42,617) | (46,317) | (47,157) | (26,924) | (42,617)
Parent |  |  |  |  |  |  |  |
Changes in equity |  |  |  |  |  |  |  |
Beginning Balance | 10,908,019 | 10,668,329 | 10,751,583 | 10,870,190 | 10,911,928 | 10,989,549 | 10,751,583 | 10,989,549
Net income attributable to common stockholders | 78,914 | 447,953 | 142,223 | 147,703 | 170,828 | 167,971 |  |
Gain (loss) on cash flow hedges | 2,010 | (822) |  | 1,333 | (1,461) | (17,603) |  |
Cash flow hedge losses reclassified to earnings | 7,405 | 2,366 | 2,367 | 2,367 | 2,301 | 1,949 |  |
Change in redemption value of redeemable noncontrolling interest | (261) | (255) | (273) | 62 | (146) | 471 |  |
Dividends, Common Stock | (222,475) | (222,451) | (221,779) | (222,694) | (224,172) | (224,083) |  |
Issuance of common stock, net of withholdings | 4,606 | 2,496 | (13,078) | 105 | 1,188 | (14,107) |  |
Stock Repurchased During Period, Value |  |  |  | (137,458) |  |  |  |
Amortization of deferred compensation | 9,442 | 10,403 | 7,286 | 8,036 | 9,724 | 7,781 |  |
Ending Balance | 10,787,660 | 10,908,019 | 10,668,329 | 10,669,644 | 10,870,190 | 10,911,928 | 10,787,660 | 10,669,644
Noncontrolling Interest |  |  |  |  |  |  |  |
Changes in equity |  |  |  |  |  |  |  |
Beginning Balance | 568 | 575 | 591 | 615 | 614 | 649 | 591 | 649
Noncontrolling interest distribution and income allocation | 2 | (7) | (16) | (17) | 1 | (35) |  |
Ending Balance | $ 570 | $ 568 | $ 575 | $ 598 | $ 615 | $ 614 | $ 570 | $ 598

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