XML 70 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
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, 2020   136,690,329          
Beginning balance at Dec. 31, 2020 $ 13,432,436 $ 1,367 $ 11,730,970 $ 0 $ (6,625) $ 1,706,724  
Increase (Decrease) in Stockholders' Equity              
Net income 653,416     571,247   82,169  
Total other comprehensive income (loss) (669)       (669)    
Contributions from and sales of noncontrolling interests 2,147,061   989,393     1,157,668  
Distributions to and redemption of noncontrolling interests (112,465)         (112,465)  
Issuance of common stock (in shares)   20,827,052          
Issuance of common stock 3,529,097 $ 208 3,528,889        
Issuances pursuant to stock plan (in shares)   709,737          
Issuance pursuant to stock plan 97,933 $ 7 97,926        
Taxes paid related to net settlement of equity awards (in shares)   (183,238)          
Taxes related to net settlement of equity awards (34,338) $ (2) (34,336)        
Dividends declared on common stock (688,833)     (688,833)      
Reclassification of distributions in excess of earnings     (117,586) 117,586      
Ending balance (shares) at Dec. 31, 2021   158,043,880          
Ending balance at Dec. 31, 2021 19,023,638 $ 1,580 16,195,256 0 (7,294) 2,834,096  
Beginning balance at Dec. 31, 2020             $ 11,342
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income             866
Contributions from and sales of noncontrolling interests             282
Distributions to and redemption of noncontrolling interests             (2,878)
Ending balance at Dec. 31, 2021             9,612
Increase (Decrease) in Stockholders' Equity              
Net income 669,896     521,660   148,236  
Total other comprehensive income (loss) (13,518)       (13,518)    
Contributions from and sales of noncontrolling interests 1,560,129   649,623     910,506  
Distributions to and redemption of noncontrolling interests (191,701)   (111)     (191,590)  
Issuance of common stock (in shares)   12,250,645          
Issuance of common stock 2,346,444 $ 123 2,346,321        
Issuances pursuant to stock plan (in shares)   749,101          
Issuance pursuant to stock plan 109,224 $ 7 109,217        
Taxes paid related to net settlement of equity awards (in shares)   (295,231)          
Taxes related to net settlement of equity awards (47,451) $ (3) (47,448)        
Dividends declared on common stock $ (783,026)     (783,026)      
Reclassification of distributions in excess of earnings     (261,366) 261,366      
Ending balance (shares) at Dec. 31, 2022 170,748,395 170,748,395          
Ending balance at Dec. 31, 2022 $ 22,673,635 $ 1,707 18,991,492 0 (20,812) 3,701,248  
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income             805
Contributions from and sales of noncontrolling interests             0
Distributions to and redemption of noncontrolling interests             (805)
Ending balance at Dec. 31, 2022 9,612           9,612
Increase (Decrease) in Stockholders' Equity              
Net income 280,070     103,639   176,431  
Total other comprehensive income (loss) 4,916       4,916    
Contributions from and sales of noncontrolling interests 542,589   33,896     508,693  
Distributions to and redemption of noncontrolling interests (243,268)   0     (243,268)  
Transfer of noncontrolling interests (7,766)         (7,766)  
Issuance of common stock (in shares)   699,274          
Issuance of common stock 103,846 $ 7 103,839        
Issuances pursuant to stock plan (in shares)   798,729          
Issuance pursuant to stock plan 156,265 $ 8 156,257        
Taxes paid related to net settlement of equity awards (in shares)   (335,799)          
Taxes related to net settlement of equity awards (43,598) $ (3) (43,595)        
Dividends declared on common stock $ (860,176)     (860,176)      
Reclassification of distributions in excess of earnings     (756,537) 756,537      
Ending balance (shares) at Dec. 31, 2023 171,910,599 171,910,599          
Ending balance at Dec. 31, 2023 $ 22,606,513 $ 1,719 $ 18,485,352 $ 0 $ (15,896) $ 4,135,338  
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income             924
Contributions from and sales of noncontrolling interests             35,250
Distributions to and redemption of noncontrolling interests             (37,072)
Transfer of noncontrolling interests             7,766
Ending balance at Dec. 31, 2023 $ 16,480           $ 16,480