XML 25 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Shares
Preferred Shares
Additional Paid In Capital
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interest in Equity of Consolidated Subsidiaries
Beginning balance at Dec. 31, 2018 $ 1,053,782 $ 840 $ 0 $ 1,029,376 $ (32,817) $ 0 $ 56,383
Increase (Decrease) in Partners' Capital [Roll Forward]              
Net loss 207,784       225,108   (17,324)
Other comprehensive income (loss) 372         372  
Comprehensive (loss) income 208,156       225,108 372 (17,324)
Settlement of equity-based compensation (10,483)           (10,483)
Issuance of shares 393 9   384      
Conversion of participating securities (8)     (8)      
Dividends declared - common shares (113,541)     (113,541)      
Issuance of preferred shares 193,992   81 193,911      
Dividends declared - preferred shares (1,838)       (1,838)    
Equity-based compensation 8,404           8,404
Ending balance at Dec. 31, 2019 1,338,857 849 81 1,110,122 190,453 372 36,980
Increase (Decrease) in Partners' Capital [Roll Forward]              
Net loss (103,692)       (87,170)   (16,522)
Other comprehensive income (loss) (26,609)         (26,609)  
Comprehensive (loss) income (130,301)       (87,170) (26,609) (16,522)
Settlement of equity-based compensation (120)           (120)
Issuance of shares 311 7   304      
Conversion of participating securities (7)     (7)      
Dividends declared - common shares (113,572)     (113,572)    
Issuance of preferred shares 19,697   10 19,687      
Dividends declared - preferred shares (17,869)       (17,869)    
Equity-based compensation 2,325           2,325
Ending balance at Dec. 31, 2020 1,099,321 856 91 1,130,106 (28,158) (26,237) 22,663
Increase (Decrease) in Partners' Capital [Roll Forward]              
Net loss (130,706)       (104,234)   (26,472)
Other comprehensive income (loss) (130,144)         (130,144)  
Comprehensive (loss) income (260,850)       (104,234) (130,144) (26,472)
Settlement of equity-based compensation (421)           (421)
Issuance of shares 323,579 136   323,443      
Dividends declared - common shares (118,009)     (118,009)      
Issuance of preferred shares 101,200   42 101,158      
Dividends declared - preferred shares (24,758)     (24,758)      
Equity-based compensation 4,038           4,038
Ending balance at Dec. 31, 2021 $ 1,124,100 $ 992 $ 133 $ 1,411,940 $ (132,392) $ (156,381) $ (192)