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v3.22.2.2

Equity - Changes in Equity (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Changes in equity |  |  |  |  |  |  |  |
Beginning Balance | $ 10,918,011 | $ 10,977,292 | $ 10,933,093 | $ 10,908,587 | $ 10,668,904 | $ 10,752,174 | $ 10,933,093 | $ 10,752,174
Net income attributable to common stockholders | 494,747 | 138,691 | 262,044 | 78,914 | 447,953 | 142,223 | 895,482 | 669,090
Gain on cash flow hedges | 8,188 | 7,759 | 10,155 | 2,010 | (822) |  | 26,102 | 1,188
Cash flow hedge losses reclassified to earnings | 1,013 | 1,013 | 1,013 | 7,405 | 2,366 | 2,367 | 3,039 | 12,138
Change in redemption value of redeemable noncontrolling interest | (158) | 168 | (43) | (261) | (255) | (273) |  |
Noncontrolling interest distribution and income allocation | 1 | (6) | (10) | 2 | (7) | (16) |  |
Dividends declared to common stockholders ($1.59 per share) | (222,753) | (222,772) | (222,373) | (222,475) | (222,451) | (221,779) |  |
Issuance of common stock, net of withholdings | (367) | 1,683 | (15,763) | 4,606 | 2,496 | (13,078) |  |
Amortization of deferred compensation | 11,906 | 14,183 | 9,176 | 9,442 | 10,403 | 7,286 |  |
Ending Balance | $ 11,210,588 | $ 10,918,011 | $ 10,977,292 | $ 10,788,230 | $ 10,908,587 | $ 10,668,904 | 11,210,588 | 10,788,230
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 | $ 1,399 | $ 1,399 | $ 1,398 | $ 1,396 | $ 1,396 | $ 1,395 | 1,398 | 1,395
Issuance of common stock, net of withholdings |  |  | 1 |  |  | 1 |  |
Ending Balance | 1,399 | 1,399 | 1,399 | 1,396 | 1,396 | 1,396 | 1,399 | 1,396
Additional paid-in capital |  |  |  |  |  |  |  |
Changes in equity |  |  |  |  |  |  |  |
Beginning Balance | 10,727,193 | 10,711,327 | 10,716,414 | 10,670,564 | 10,657,665 | 10,664,416 | 10,716,414 | 10,664,416
Issuance of common stock, net of withholdings | (384) | 1,683 | (14,263) | 4,633 | 2,496 | (14,037) |  |
Amortization of deferred compensation | 11,906 | 14,183 | 9,176 | 9,442 | 10,403 | 7,286 |  |
Ending Balance | 10,738,715 | 10,727,193 | 10,711,327 | 10,684,639 | 10,670,564 | 10,657,665 | 10,738,715 | 10,684,639
Accumulated earnings less dividends |  |  |  |  |  |  |  |
Changes in equity |  |  |  |  |  |  |  |
Beginning Balance | 195,035 | 278,948 | 240,821 | 272,398 | 47,151 | 126,022 | 240,821 | 126,022
Net income attributable to common stockholders | 494,747 | 138,691 | 262,044 | 78,914 | 447,953 | 142,223 |  |
Change in redemption value of redeemable noncontrolling interest | (158) | 168 | (43) | (261) | (255) | (273) | (33) | (789)
Dividends declared to common stockholders ($1.59 per share) | (222,753) | (222,772) | (222,373) | (222,475) | (222,451) | (221,779) |  |
Issuance of common stock, net of withholdings | 17 |  | (1,501) | (27) |  | 958 |  |
Ending Balance | 466,888 | 195,035 | 278,948 | 128,549 | 272,398 | 47,151 | 466,888 | 128,549
Accumulated other comprehensive loss |  |  |  |  |  |  |  |
Changes in equity |  |  |  |  |  |  |  |
Beginning Balance | (6,166) | (14,938) | (26,106) | (36,339) | (37,883) | (40,250) | (26,106) | (40,250)
Gain on cash flow hedges | 8,188 | 7,759 | 10,155 | 2,010 | (822) |  |  |
Cash flow hedge losses reclassified to earnings | 1,013 | 1,013 | 1,013 | 7,405 | 2,366 | 2,367 |  |
Ending Balance | 3,035 | (6,166) | (14,938) | (26,924) | (36,339) | (37,883) | 3,035 | (26,924)
Total stockholder's equity |  |  |  |  |  |  |  |
Changes in equity |  |  |  |  |  |  |  |
Beginning Balance | 10,917,461 | 10,976,736 | 10,932,527 | 10,908,019 | 10,668,329 | 10,751,583 | 10,932,527 | 10,751,583
Net income attributable to common stockholders | 494,747 | 138,691 | 262,044 | 78,914 | 447,953 | 142,223 |  |
Gain on cash flow hedges | 8,188 | 7,759 | 10,155 | 2,010 | (822) |  |  |
Cash flow hedge losses reclassified to earnings | 1,013 | 1,013 | 1,013 | 7,405 | 2,366 | 2,367 |  |
Change in redemption value of redeemable noncontrolling interest | (158) | 168 | (43) | (261) | (255) | (273) |  |
Dividends declared to common stockholders ($1.59 per share) | (222,753) | (222,772) | (222,373) | (222,475) | (222,451) | (221,779) |  |
Issuance of common stock, net of withholdings | (367) | 1,683 | (15,763) | 4,606 | 2,496 | (13,078) |  |
Amortization of deferred compensation | 11,906 | 14,183 | 9,176 | 9,442 | 10,403 | 7,286 |  |
Ending Balance | 11,210,037 | 10,917,461 | 10,976,736 | 10,787,660 | 10,908,019 | 10,668,329 | 11,210,037 | 10,787,660
Noncontrolling interests |  |  |  |  |  |  |  |
Changes in equity |  |  |  |  |  |  |  |
Beginning Balance | 550 | 556 | 566 | 568 | 575 | 591 | 566 | 591
Noncontrolling interest distribution and income allocation | 1 | (6) | (10) | 2 | (7) | (16) |  |
Ending Balance | $ 551 | $ 550 | $ 556 | $ 570 | $ 568 | $ 575 | $ 551 | $ 570

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