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v3.21.2

Consolidated Statement of Changes in Partner Capital Statement - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Net income (loss) | $ 96,832 | $ 19,574 | $ 178,457 | $ (5,209)
Other comprehensive (loss) income |  |  |  |
Amounts reclassified from accumulated other comprehensive loss | 1,034 | 2,484 | 2,069 | 3,909
Contributions from partners |  | 31 |  | 131
Issuance of exchangeable operating partnership units |  |  |  | 1,275
Distributions to partners | (1,204) | (654) | (1,989) | (1,818)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 3,564 | 3,828 | 6,043 | 7,592
Partners Capital Total [Member] |  |  |  |
Net income (loss) | 95,490 | 19,046 | 176,146 | (6,286)
Other comprehensive (loss) income |  |  |  |
Amounts reclassified from accumulated other comprehensive loss | 947 | 2,412 | 1,898 | 3,816
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 3,564 | 3,828 | 6,043 | 7,592
Partnership Interest [Member] |  |  |  |
Beginning Balance | 6,043,044 | 6,275,235 | 6,058,147 | 6,289,961
Net income (loss) | 96,832 | 19,574 | 178,457 | (5,209)
Other comprehensive (loss) income |  |  |  |
Other comprehensive (loss) income before reclassification | (2,231) | (2,131) | 3,294 | (18,195)
Amounts reclassified from accumulated other comprehensive loss | 1,034 | 2,484 | 2,069 | 3,909
Contributions from partners |  | 31 |  | 131
Issuance of exchangeable operating partnership units |  |  |  | 1,275
Distributions to partners | (102,721) | (102,051) | (205,005) | (203,458)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 3,564 | 3,828 | 6,043 | 7,592
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  | (158) |  |
Common units issued as a result of common stock issued by Parent Company, net of redemptions | 509 | 390 |  | 125,615
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances |  |  | (2,974) | (4,419)
Common unit exchanged for common stock of Parent Company |  |  | 99 |
Ending Balance | 6,040,031 | 6,197,202 | 6,040,031 | 6,197,202
Partnership Interest [Member] | Partners Capital Total [Member] |  |  |  |
Beginning Balance | 6,005,298 | 6,236,166 | 6,020,639 | 6,249,448
Net income (loss) | 95,922 | 19,133 | 176,942 | (6,314)
Other comprehensive (loss) income |  |  |  |
Other comprehensive (loss) income before reclassification | (2,103) | (2,026) | 3,084 | (17,031)
Amounts reclassified from accumulated other comprehensive loss | 951 | 2,423 | 1,906 | 3,833
Issuance of exchangeable operating partnership units |  |  |  | 1,275
Distributions to partners | (101,517) | (101,397) | (203,016) | (201,640)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 3,564 | 3,828 | 6,043 | 7,592
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  | (158) |  |
Common units issued as a result of common stock issued by Parent Company, net of redemptions | 509 | 390 |  | 125,615
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances |  |  | (2,974) | (4,419)
Ending Balance | 6,002,624 | 6,158,359 | 6,002,624 | 6,158,359
Partnership Interest [Member] | Accumulated Other Comprehensive Income (Loss) [Member] |  |  |  |
Beginning Balance | (12,512) | (25,531) | (18,625) | (11,997)
Other comprehensive (loss) income |  |  |  |
Other comprehensive (loss) income before reclassification | (2,093) | (2,016) | 3,069 | (16,954)
Amounts reclassified from accumulated other comprehensive loss | 947 | 2,412 | 1,898 | 3,816
Ending Balance | (13,658) | (25,135) | (13,658) | (25,135)
Partnership Interest [Member] | Noncontrolling Interest [Member] |  |  |  |
Beginning Balance | 37,746 | 39,069 | 37,508 | 40,513
Net income (loss) | 910 | 441 | 1,515 | 1,105
Other comprehensive (loss) income |  |  |  |
Other comprehensive (loss) income before reclassification | (128) | (105) | 210 | (1,164)
Amounts reclassified from accumulated other comprehensive loss | 83 | 61 | 163 | 76
Contributions from partners |  | 31 |  | 131
Distributions to partners | (1,204) | (654) | (1,989) | (1,818)
Ending Balance | 37,407 | 38,843 | 37,407 | 38,843
Partnership Interest [Member] | General Partner [Member] |  |  |  |
Beginning Balance | 5,982,143 | 6,224,953 | 6,003,537 | 6,225,345
Net income (loss) | 95,490 | 19,046 | 176,146 | (6,286)
Other comprehensive (loss) income |  |  |  |
Distributions to partners | (101,067) | (100,941) | (202,113) | (200,729)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 3,564 | 3,828 | 6,043 | 7,592
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  | (158) |  |
Common units issued as a result of common stock issued by Parent Company, net of redemptions | 509 | 390 |  | 125,615
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances |  |  | (2,974) | (4,419)
Common unit exchanged for common stock of Parent Company | 99 |  | 99 |
Ending Balance | 5,980,738 | 6,147,118 | 5,980,738 | 6,147,118
Partnership Interest [Member] | Limited Partner [Member] |  |  |  |
Beginning Balance | 35,667 | 36,744 | 35,727 | 36,100
Net income (loss) | 432 | 87 | 796 | (28)
Other comprehensive (loss) income |  |  |  |
Other comprehensive (loss) income before reclassification | (10) | (10) | 15 | (77)
Amounts reclassified from accumulated other comprehensive loss | 4 | 11 | 8 | 17
Issuance of exchangeable operating partnership units |  |  |  | 1,275
Distributions to partners | (450) | (456) | (903) | (911)
Common unit exchanged for common stock of Parent Company | (99) |  | (99) |
Ending Balance | $ 35,544 | $ 36,376 | $ 35,544 | $ 36,376

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