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v3.20.2

Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Cumulative effect of adoption of ASU 2016-13 | Shareholders’ equity | Shareholders’ equity Cumulative effect of adoption of ASU 2016-13 | Common Stock Class A common shares/units | Common Stock Class B common shares | Preferred shares | Additional paid-in capital | Accumulated deficit | Accumulated deficit Cumulative effect of adoption of ASU 2016-13 | Accumulated other comprehensive income | Noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balances at Dec. 31, 2018 | $ 5,973,742 |  | $ 5,251,965 |  | $ 2,960 | $ 6 | $ 354 | $ 5,732,466 | $ (491,214) |  | $ 7,393 | $ 721,777
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  |  | 296,014,546 | 635,075 | 35,350,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 952 |  | 952 |  |  |  |  | 952 |  |  |  |
Common stock issued under share-based compensation plans, net of shares withheld for employee taxes | (760) |  | (760) |  | $ 1 |  |  | (761) |  |  |  |
Common stock issued under share-based compensation plans, net of shares withheld for employee taxes (in shares) |  |  |  |  | 77,830 |  |  |  |  |  |  |
Redemptions of units | 0 |  | 6,522 |  | $ 5 |  |  | 6,505 |  |  | 12 | (6,522)
Redemptions of units (in shares) |  |  |  |  | 500,000 |  |  |  |  |  |  |
Distributions to equity holders: |  |  |  |  |  |  |  |  |  |  |  |
Preferred shares | (13,782) |  | (13,782) |  |  |  |  |  | (13,782) |  |  |
Noncontrolling interests | (2,741) |  |  |  |  |  |  |  |  |  |  | (2,741)
Common shares ($0.05 per share) | (14,889) |  | (14,889) |  |  |  |  |  | (14,889) |  |  |
Net income | 33,091 |  | 30,065 |  |  |  |  |  | 30,065 |  |  | 3,026
Total other comprehensive loss | (241) |  | (203) |  |  |  |  |  |  |  | (203) | (38)
Ending balances at Mar. 31, 2019 | 5,975,372 |  | 5,259,870 |  | $ 2,966 | $ 6 | $ 354 | 5,739,162 | (489,820) |  | 7,202 | 715,502
Ending balance (in shares) at Mar. 31, 2019 |  |  |  |  | 296,592,376 | 635,075 | 35,350,000 |  |  |  |  |
Beginning balances at Dec. 31, 2018 | 5,973,742 |  | 5,251,965 |  | $ 2,960 | $ 6 | $ 354 | 5,732,466 | (491,214) |  | 7,393 | 721,777
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  |  | 296,014,546 | 635,075 | 35,350,000 |  |  |  |  |
Distributions to equity holders: |  |  |  |  |  |  |  |  |  |  |  |
Preferred shares | (27,564) |  |  |  |  |  |  |  |  |  |  |
Net income | 73,395 |  |  |  |  |  |  |  |  |  |  |
Total other comprehensive loss | (481) |  |  |  |  |  |  |  |  |  |  |
Ending balances at Jun. 30, 2019 | 5,995,523 |  | 5,312,464 |  | $ 2,998 | $ 6 | $ 354 | 5,784,398 | (482,354) |  | 7,062 | 683,059
Ending balance (in shares) at Jun. 30, 2019 |  |  |  |  | 299,827,789 | 635,075 | 35,350,000 |  |  |  |  |
Beginning balances at Dec. 31, 2018 | 5,973,742 |  | 5,251,965 |  | $ 2,960 | $ 6 | $ 354 | 5,732,466 | (491,214) |  | 7,393 | 721,777
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  |  | 296,014,546 | 635,075 | 35,350,000 |  |  |  |  |
Ending balances at Dec. 31, 2019 | $ 6,018,790 | $ (1,494) | 5,335,426 | $ (1,494) | $ 3,001 | $ 6 | $ 354 | 5,790,775 | (465,368) | $ (1,494) | 6,658 | 683,364
Ending balance (in shares) at Dec. 31, 2019 |  |  |  |  | 300,107,599 | 635,075 | 35,350,000 |  |  |  |  |
Distributions to equity holders: |  |  |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |  |  |  |  |  |  |  |
Beginning balances at Mar. 31, 2019 | $ 5,975,372 |  | 5,259,870 |  | $ 2,966 | $ 6 | $ 354 | 5,739,162 | (489,820) |  | 7,202 | 715,502
Beginning balance (in shares) at Mar. 31, 2019 |  |  |  |  | 296,592,376 | 635,075 | 35,350,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 1,269 |  | 1,269 |  |  |  |  | 1,269 |  |  |  |
Common stock issued under share-based compensation plans, net of shares withheld for employee taxes | 10,263 |  | 10,263 |  | $ 6 |  |  | 10,257 |  |  |  |
Common stock issued under share-based compensation plans, net of shares withheld for employee taxes (in shares) |  |  |  |  | 645,567 |  |  |  |  |  |  |
Redemptions of units | 0 |  | 33,799 |  | $ 26 |  |  | 33,710 |  |  | 63 | (33,799)
Redemptions of units (in shares) |  |  |  |  | 2,589,846 |  |  |  |  |  |  |
Distributions to equity holders: |  |  |  |  |  |  |  |  |  |  |  |
Preferred shares | (13,782) |  | (13,782) |  |  |  |  |  | (13,782) |  |  |
Noncontrolling interests | (2,611) |  |  |  |  |  |  |  |  |  |  | (2,611)
Common shares ($0.05 per share) | (15,052) |  | (15,052) |  |  |  |  |  | (15,052) |  |  |
Net income | 40,304 |  | 36,300 |  |  |  |  |  | 36,300 |  |  | 4,004
Total other comprehensive loss | (240) |  | (203) |  |  |  |  |  |  |  | (203) | (37)
Ending balances at Jun. 30, 2019 | 5,995,523 |  | 5,312,464 |  | $ 2,998 | $ 6 | $ 354 | 5,784,398 | (482,354) |  | 7,062 | 683,059
Ending balance (in shares) at Jun. 30, 2019 |  |  |  |  | 299,827,789 | 635,075 | 35,350,000 |  |  |  |  |
Beginning balances at Dec. 31, 2019 | 6,018,790 | (1,494) | 5,335,426 | (1,494) | $ 3,001 | $ 6 | $ 354 | 5,790,775 | (465,368) | (1,494) | 6,658 | 683,364
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  | 300,107,599 | 635,075 | 35,350,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 1,808 |  | 1,808 |  |  |  |  | 1,808 |  |  |  |
Common stock issued under share-based compensation plans, net of shares withheld for employee taxes | (163) |  | (163) |  | $ 2 |  |  | (165) |  |  |  |
Common stock issued under share-based compensation plans, net of shares withheld for employee taxes (in shares) |  |  |  |  | 208,010 |  |  |  |  |  |  |
Distributions to equity holders: |  |  |  |  |  |  |  |  |  |  |  |
Preferred shares | (13,782) |  | (13,782) |  |  |  |  |  | (13,782) |  |  |
Noncontrolling interests | (2,602) |  |  |  |  |  |  |  |  |  |  | (2,602)
Common shares ($0.05 per share) | (15,088) |  | (15,088) |  |  |  |  |  | (15,088) |  |  |
Net income | 37,527 |  | 34,026 |  |  |  |  |  | 34,026 |  |  | 3,501
Total other comprehensive loss | (241) |  | (206) |  |  |  |  |  |  |  | (206) | (35)
Ending balances at Mar. 31, 2020 | 6,024,755 |  | 5,340,527 |  | $ 3,003 | $ 6 | $ 354 | 5,792,418 | (461,706) |  | 6,452 | 684,228
Ending balance (in shares) at Mar. 31, 2020 |  |  |  |  | 300,315,609 | 635,075 | 35,350,000 |  |  |  |  |
Beginning balances at Dec. 31, 2019 | 6,018,790 | $ (1,494) | 5,335,426 | $ (1,494) | $ 3,001 | $ 6 | $ 354 | 5,790,775 | (465,368) | $ (1,494) | 6,658 | 683,364
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  | 300,107,599 | 635,075 | 35,350,000 |  |  |  |  |
Distributions to equity holders: |  |  |  |  |  |  |  |  |  |  |  |
Preferred shares | (27,564) |  |  |  |  |  |  |  |  |  |  |
Net income | 69,334 |  |  |  |  |  |  |  |  |  |  |
Total other comprehensive loss | (481) |  |  |  |  |  |  |  |  |  |  |
Ending balances at Jun. 30, 2020 | 6,029,809 |  | 5,345,561 |  | $ 3,005 | $ 6 | $ 354 | 5,797,384 | (461,435) |  | 6,247 | 684,248
Ending balance (in shares) at Jun. 30, 2020 |  |  |  |  | 300,512,943 | 635,075 | 35,350,000 |  |  |  |  |
Beginning balances at Mar. 31, 2020 | 6,024,755 |  | 5,340,527 |  | $ 3,003 | $ 6 | $ 354 | 5,792,418 | (461,706) |  | 6,452 | 684,228
Beginning balance (in shares) at Mar. 31, 2020 |  |  |  |  | 300,315,609 | 635,075 | 35,350,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 2,090 |  | 2,090 |  |  |  |  | 2,090 |  |  |  |
Common stock issued under share-based compensation plans, net of shares withheld for employee taxes | 2,878 |  | 2,878 |  | $ 2 |  |  | 2,876 |  |  |  |
Common stock issued under share-based compensation plans, net of shares withheld for employee taxes (in shares) |  |  |  |  | 197,334 |  |  |  |  |  |  |
Distributions to equity holders: |  |  |  |  |  |  |  |  |  |  |  |
Preferred shares | (13,782) |  | (13,782) |  |  |  |  |  | (13,782) |  |  |
Noncontrolling interests | (2,601) |  |  |  |  |  |  |  |  |  |  | (2,601)
Common shares ($0.05 per share) | (15,098) |  | (15,098) |  |  |  |  |  | (15,098) |  |  |
Net income | 31,807 |  | 29,151 |  |  |  |  |  | 29,151 |  |  | 2,656
Total other comprehensive loss | (240) |  | (205) |  |  |  |  |  |  |  | (205) | (35)
Ending balances at Jun. 30, 2020 | $ 6,029,809 |  | $ 5,345,561 |  | $ 3,005 | $ 6 | $ 354 | $ 5,797,384 | $ (461,435) |  | $ 6,247 | $ 684,248
Ending balance (in shares) at Jun. 30, 2020 |  |  |  |  | 300,512,943 | 635,075 | 35,350,000 |  |  |  |  |

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