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v3.23.3

Consolidated Statement of Changes in Stockholders' Equity and Noncontrolling Interests - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Redeemable Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (shares) at Dec. 31, 2021 |  | 158,043,880 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 19,023,638 | $ 1,580 | $ 16,195,256 | $ 0 | $ (7,294) | $ 2,834,096 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 574,829 |  |  | 467,341 |  | 107,488 |
Total other comprehensive income (loss) | (17,431) |  |  |  | (17,431) |  |
Contributions from and sales of noncontrolling interests | 1,479,520 |  | 652,591 |  |  | 826,929 |
Distributions to and redemption of noncontrolling interests | (139,192) |  | (111) |  |  | (139,081) |
Issuances of common stock (in shares) |  | 4,220,000 |  |  |  |  |
Issuance of common stock | 845,746 | $ 42 | 845,704 |  |  |  |
Issuances pursuant to stock plan (in shares) |  | 563,121 |  |  |  |  |
Issuance pursuant to stock plan | 86,801 | $ 6 | 86,795 |  |  |  |
Taxes paid related to net settlement of equity awards (in shares) |  | (207,466) |  |  |  |  |
Taxes related to net settlement of equity awards | (34,250) | $ (2) | (34,248) |  |  |  |
Dividends declared on common stock | (573,894) |  |  | (573,894) |  |  |
Reclassification of distributions in excess of earnings | 0 |  | (106,553) | 106,553 |  |  |
Ending balance (shares) at Sep. 30, 2022 |  | 162,619,535 |  |  |  |  |
Ending balance at Sep. 30, 2022 | 21,245,767 | $ 1,626 | 17,639,434 | 0 | (24,725) | 3,629,432 |
Beginning balance at Dec. 31, 2021 |  |  |  |  |  |  | $ 9,612
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income |  |  |  |  |  |  | 604
Contributions from and sales of noncontrolling interests |  |  |  |  |  |  | 0
Distributions to noncontrolling interests |  |  |  |  |  |  | (604)
Ending balance at Sep. 30, 2022 |  |  |  |  |  |  | 9,612
Beginning balance (shares) at Jun. 30, 2022 |  | 161,456,046 |  |  |  |  |
Beginning balance at Jun. 30, 2022 | 20,452,524 | $ 1,615 | 17,149,571 | 0 | (11,851) | 3,313,189 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 383,241 |  |  | 344,696 |  | 38,545 |
Total other comprehensive income (loss) | (12,874) |  |  |  | (12,874) |  |
Contributions from and sales of noncontrolling interests | 450,913 |  | 125,956 |  |  | 324,957 |
Distributions to and redemption of noncontrolling interests | (47,259) |  | 0 |  |  | (47,259) |
Issuances of common stock (in shares) |  | 1,000,000 |  |  |  |  |
Issuance of common stock | 199,430 | $ 10 | 199,420 |  |  |  |
Issuances pursuant to stock plan (in shares) |  | 269,934 |  |  |  |  |
Issuance pursuant to stock plan | 29,201 | $ 3 | 29,198 |  |  |  |
Taxes paid related to net settlement of equity awards (in shares) |  | (106,445) |  |  |  |  |
Taxes related to net settlement of equity awards | (15,786) | $ (2) | (15,784) |  |  |  |
Dividends declared on common stock | (193,623) |  |  | (193,623) |  |  |
Reclassification of distributions in excess of earnings | 0 |  | 151,073 | (151,073) |  |  |
Ending balance (shares) at Sep. 30, 2022 |  | 162,619,535 |  |  |  |  |
Ending balance at Sep. 30, 2022 | 21,245,767 | $ 1,626 | 17,639,434 | 0 | (24,725) | 3,629,432 |
Beginning balance at Jun. 30, 2022 |  |  |  |  |  |  | 9,612
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income |  |  |  |  |  |  | 202
Contributions from and sales of noncontrolling interests |  |  |  |  |  |  | 0
Distributions to noncontrolling interests |  |  |  |  |  |  | 202
Ending balance at Sep. 30, 2022 |  |  |  |  |  |  | 9,612
Beginning balance (shares) at Dec. 31, 2022 |  | 170,748,395 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 22,673,635 | $ 1,707 | 18,991,492 | 0 | (20,812) | 3,701,248 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 323,002 |  |  | 192,068 |  | 130,934 |
Total other comprehensive income (loss) | (4,172) |  |  |  | (4,172) |  |
Contributions from and sales of noncontrolling interests | 431,393 |  | 30,400 |  |  | 400,993 |
Distributions to and redemption of noncontrolling interests | (192,096) |  | 0 |  |  | (192,096) |
Temporary equity, decrease from redemptions or purchase of interests |  |  |  |  |  |  | 7,766
Transfer of noncontrolling interests | (7,766) |  |  |  |  | (7,766) |
Issuances pursuant to stock plan (in shares) |  | 412,755 |  |  |  |  |
Issuance pursuant to stock plan | 96,652 | $ 4 | 96,648 |  |  |  |
Taxes paid related to net settlement of equity awards (in shares) |  | (164,311) |  |  |  |  |
Taxes related to net settlement of equity awards | (21,073) | $ (1) | (21,072) |  |  |  |
Dividends declared on common stock | (638,351) |  |  | (638,351) |  |  |
Reclassification of distributions in excess of earnings | 0 |  | (446,283) | 446,283 |  |  |
Ending balance (shares) at Sep. 30, 2023 |  | 170,996,839 |  |  |  |  |
Ending balance at Sep. 30, 2023 | 22,661,224 | $ 1,710 | 18,651,185 | 0 | (24,984) | 4,033,313 |
Beginning balance at Dec. 31, 2022 | 9,612 |  |  |  |  |  | 9,612
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income |  |  |  |  |  |  | 650
Contributions from and sales of noncontrolling interests |  |  |  |  |  |  | 35,250
Distributions to noncontrolling interests |  |  |  |  |  |  | (1,620)
Ending balance at Sep. 30, 2023 | 51,658 |  |  |  |  |  | 51,658
Beginning balance (shares) at Jun. 30, 2023 |  | 170,869,778 |  |  |  |  |
Beginning balance at Jun. 30, 2023 | 22,714,624 | $ 1,709 | 18,812,318 | 0 | (16,589) | 3,917,186 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 68,006 |  |  | 24,269 |  | 43,737 |
Total other comprehensive income (loss) | (8,395) |  |  |  | (8,395) |  |
Contributions from and sales of noncontrolling interests | 136,726 |  | 6,455 |  |  | 130,271 |
Distributions to and redemption of noncontrolling interests | (57,881) |  | 0 |  |  | (57,881) |
Issuances pursuant to stock plan (in shares) |  | 203,826 |  |  |  |  |
Issuance pursuant to stock plan | 31,198 | $ 2 | 31,196 |  |  |  |
Taxes paid related to net settlement of equity awards (in shares) |  | (76,765) |  |  |  |  |
Taxes related to net settlement of equity awards | (8,604) | $ (1) | (8,603) |  |  |  |
Dividends declared on common stock | (214,450) |  |  | (214,450) |  |  |
Reclassification of distributions in excess of earnings | 0 |  | (190,181) | 190,181 |  |  |
Ending balance (shares) at Sep. 30, 2023 |  | 170,996,839 |  |  |  |  |
Ending balance at Sep. 30, 2023 | 22,661,224 | $ 1,710 | $ 18,651,185 | $ 0 | $ (24,984) | $ 4,033,313 |
Beginning balance at Jun. 30, 2023 |  |  |  |  |  |  | 52,628
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income |  |  |  |  |  |  | 248
Contributions from and sales of noncontrolling interests |  |  |  |  |  |  | 0
Distributions to noncontrolling interests |  |  |  |  |  |  | (1,218)
Ending balance at Sep. 30, 2023 | $ 51,658 |  |  |  |  |  | $ 51,658

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