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v3.21.2

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Retained Earnings [Member] | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 |  | $ (904,679) | $ 20 | $ 4,318 | $ 5,765,233 | $ 4,864,892 | $ 64,015 | $ 4,928,907
Balance (in shares) at Dec. 31, 2019 |  |  | 20 | 431,815 |  |  |  |
Net (loss)/income |  | 799,599 | $ 0 | $ 0 | 0 | 799,599 | 1,479 | 801,078
Redeemable noncontrolling interests income |  | 0 | 0 | 0 | 0 | 0 | (845) | (845)
Dividends declared to common and preferred shares |  | (183,411) | 0 | 0 | 0 | (183,411) | 0 | (183,411)
Distributions to noncontrolling interests |  | 0 | 0 | 0 | 0 | 0 | (1,018) | (1,018)
Surrender of restricted common stock |  | 0 | $ 0 | $ (3) | (5,326) | (5,329) | 0 | (5,329)
Surrender of restricted common stock (in shares) |  |  | 0 | (297) |  |  |  |
Amortization of equity awards |  | 0 | $ 0 | $ 0 | 17,574 | 17,574 | 0 | 17,574
Issuance of common stock, net of issuance costs |  | 0 | $ 0 | $ 9 | (9) | 0 | 0 | 0
Issuance of common stock, net of issuance costs (in shares) |  |  | 0 | 921 |  |  |  |
Exercise of common stock options |  | 0 | $ 0 | $ 1 | 980 | 981 | 0 | 981
Exercise of common stock options (in shares) |  |  | 0 | 63 |  |  |  |
Contributions from noncontrolling interests |  | 0 | $ 0 | $ 0 | 0 | 0 | 109 | 109
Acquisition of noncontrolling interests |  | 0 | 0 | 0 | (19,348) | (19,348) | (1,271) | (20,619)
Balance at Sep. 30, 2020 |  | (288,491) | $ 20 | $ 4,325 | 5,759,104 | 5,474,958 | 62,469 | 5,537,427
Balance (in shares) at Sep. 30, 2020 |  |  | 20 | 432,502 |  |  |  |
Balance at Jun. 30, 2020 |  | (200,492) | $ 20 | $ 4,325 | 5,752,658 | 5,556,511 | 61,863 | 5,618,374
Balance (in shares) at Jun. 30, 2020 |  |  | 20 | 432,504 |  |  |  |
Net (loss)/income |  | (38,394) | $ 0 | $ 0 | 0 | (38,394) | 965 | (37,429)
Redeemable noncontrolling interests income |  | 0 | 0 | 0 | 0 | 0 | (240) | (240)
Dividends declared to common and preferred shares |  | (49,605) | 0 | 0 | 0 | (49,605) | 0 | (49,605)
Distributions to noncontrolling interests |  | 0 | 0 | 0 | 0 | 0 | (119) | (119)
Surrender of restricted common stock |  | 0 | $ 0 | $ 0 | (4) | (4) | 0 | (4)
Surrender of restricted common stock (in shares) |  |  | 0 | (2) |  |  |  |
Amortization of equity awards |  | 0 | $ 0 | $ 0 | 6,450 | 6,450 | 0 | 6,450
Balance at Sep. 30, 2020 |  | (288,491) | $ 20 | $ 4,325 | 5,759,104 | 5,474,958 | 62,469 | 5,537,427
Balance (in shares) at Sep. 30, 2020 |  |  | 20 | 432,502 |  |  |  |
Balance at Dec. 31, 2020 |  | (162,812) | $ 20 | $ 4,325 | 5,766,511 | 5,608,044 | 62,210 | 5,670,254
Balance (in shares) at Dec. 31, 2020 |  |  | 20 | 432,519 |  |  |  |
Net (loss)/income |  | 762,378 | $ 0 | $ 0 | 0 | 762,378 | 5,369 | 767,747
Redeemable noncontrolling interests income |  | 0 | 0 | 0 | 0 | 0 | (529) | (529)
Dividends declared to common and preferred shares |  | (270,957) | 0 | 0 | 0 | (270,957) | 0 | (270,957)
Distributions to noncontrolling interests |  | 0 | 0 | 0 | 0 | 0 | (1,879) | (1,879)
Amortization of equity awards |  | 0 | 0 | 0 | 17,504 | 17,504 | 0 | 17,504
Issuance of common stock, net of issuance costs |  | 0 | $ 0 | $ 49 | 76,879 | 76,928 | 0 | 76,928
Issuance of common stock, net of issuance costs (in shares) |  |  | 0 | 4,958 |  |  |  |
Issuance of common stock for merger | [1] | 0 | $ 0 | $ 1,799 | 3,736,936 | 3,738,735 | 0 | 3,738,735
Issuance of common stock for merger (in shares) | [1] |  | 0 | 179,920 |  |  |  |
Surrender of common stock for taxes |  | 0 | $ 0 | $ (10) | (20,816) | (20,826) | 0 | (20,826)
Surrender of common stock for taxes (in shares) |  |  | 0 | (1,115) |  |  |  |
Exercise of common stock options |  | 0 | $ 0 | $ 1 | 2,503 | 2,504 | 0 | 2,504
Exercise of common stock options (in shares) |  |  | 0 | 132 |  |  |  |
Noncontrolling interests assumed from the merger (1) | [1] | 0 | $ 0 | $ 0 | 0 | 0 | 179,037 | 179,037
Redemption/conversion of noncontrolling interests |  | 0 | 0 | 0 | 0 | 0 | (3,094) | (3,094)
Balance at Sep. 30, 2021 |  | 328,609 | $ 20 | $ 6,164 | 9,579,517 | 9,914,310 | 241,114 | 10,155,424
Balance (in shares) at Sep. 30, 2021 |  |  | 20 | 616,414 |  |  |  |
Balance at Jun. 30, 2021 |  | (68,265) | $ 20 | $ 4,335 | 5,771,179 | 5,707,269 | 64,946 | 5,772,215
Balance (in shares) at Jun. 30, 2021 |  |  | 20 | 433,517 |  |  |  |
Net (loss)/income |  | 507,739 | $ 0 | $ 0 | 0 | 507,739 | 1,465 | 509,204
Redeemable noncontrolling interests income |  | 0 | 0 | 0 | 0 | 0 | (353) | (353)
Dividends declared to common and preferred shares |  | (110,865) | 0 | 0 | 0 | (110,865) | 0 | (110,865)
Distributions to noncontrolling interests |  | 0 | 0 | 0 | 0 | 0 | (887) | (887)
Amortization of equity awards |  | 0 | 0 | 0 | 5,550 | 5,550 | 0 | 5,550
Issuance of common stock, net of issuance costs |  | 0 | $ 0 | $ 35 | 76,893 | 76,928 | 0 | 76,928
Issuance of common stock, net of issuance costs (in shares) |  |  | 0 | 3,516 |  |  |  |
Issuance of common stock for merger | [1] | 0 | $ 0 | $ 1,799 | 3,736,936 | 3,738,735 | 0 | 3,738,735
Issuance of common stock for merger (in shares) | [1] |  | 0 | 179,920 |  |  |  |
Surrender of common stock for taxes |  | 0 | $ 0 | $ (5) | (11,575) | (11,580) | 0 | (11,580)
Surrender of common stock for taxes (in shares) |  |  | 0 | (567) |  |  |  |
Exercise of common stock options |  | 0 | $ 0 | $ 0 | 534 | 534 | 0 | 534
Exercise of common stock options (in shares) |  |  | 0 | 28 |  |  |  |
Noncontrolling interests assumed from the merger (1) | [1] | 0 | $ 0 | $ 0 | 0 | 0 | 179,037 | 179,037
Redemption/conversion of noncontrolling interests |  | 0 | 0 | 0 | 0 | 0 | (3,094) | (3,094)
Balance at Sep. 30, 2021 |  | $ 328,609 | $ 20 | $ 6,164 | $ 9,579,517 | $ 9,914,310 | $ 241,114 | $ 10,155,424
Balance (in shares) at Sep. 30, 2021 |  |  | 20 | 616,414 |  |  |  |
[1] | See Footnotes 1 and 3 of the Company's Condensed Consolidated Financial Statements for further details.

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