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v3.23.3

Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock [Member] | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Distributions in Excess of Net Income [Member] | Total Shareholder's Equity [Member] | Noncontrolling Interest Exchangeable Operating Partnership Units [Member] | Noncontrolling Interests In Limited Partners Interest In Consolidated Partnerships [Member] | Total Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 6,109,932 |  | $ 1,712 | $ (22,758) | $ 7,883,458 | $ (10,227) | $ (1,814,814) | $ 6,037,371 | $ 35,447 | $ 37,114 | $ 72,561
Net income | 391,650 |  |  |  |  |  | 387,602 | 387,602 | 1,694 | 2,354 | 4,048
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassification | 18,837 |  |  |  |  | 17,067 |  | 17,067 | 81 | 1,689 | 1,770
Amounts reclassified from accumulated other comprehensive income (loss) | 1,563 |  |  |  |  | 1,413 |  | 1,413 | 8 | 142 | 150
Deferred compensation plan, net |  |  |  | (1,303) | 1,303 |  |  |  |  |  |
Restricted stock issued, net of amortization | 12,699 |  | 2 |  | 12,697 |  |  | 12,699 |  |  |
Common stock repurchased for taxes withheld for stock based compensation, net | (5,996) |  |  |  | (5,996) |  |  | (5,996) |  |  |
Common stock repurchased and retired | (75,419) |  | (13) |  | (75,406) |  |  | (75,419) |  |  |
Common stock issued under dividend reinvestment plan | 388 |  |  |  | 388 |  |  | 388 |  |  |
Common stock issued for partnership units exchanged |  |  |  |  | 1,275 |  |  | 1,275 | (1,275) |  | (1,275)
Common stock issued, net of issuance costs | 61,284 |  | 10 |  | 61,274 |  |  | 61,284 |  |  |
Contributions from partners | 11,903 |  |  |  |  |  |  |  |  | 11,903 | 11,903
Distributions to partners | (4,899) |  |  |  |  |  |  |  |  | (4,899) | (4,899)
Cash dividends declared - common stock/unit | (323,202) |  |  |  |  |  | (321,801) | (321,801) | (1,401) |  | (1,401)
Ending Balance at Sep. 30, 2022 | 6,198,740 |  | 1,711 | (24,061) | 7,878,993 | 8,253 | (1,749,013) | 6,115,883 | 34,554 | 48,303 | 82,857
Beginning Balance at Jun. 30, 2022 | 6,206,135 |  | 1,711 | (23,882) | 7,874,461 | 2,388 | (1,729,645) | 6,125,033 | 34,611 | 46,491 | 81,102
Net income | 88,847 |  |  |  |  |  | 87,578 | 87,578 | 379 | 890 | 1,269
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassification | 6,410 |  |  |  |  | 5,787 |  | 5,787 | 27 | 596 | 623
Amounts reclassified from accumulated other comprehensive income (loss) | 72 |  |  |  |  | 78 |  | 78 | 1 | (7) | (6)
Deferred compensation plan, net |  |  |  | (179) | 179 |  |  |  |  |  |
Restricted stock issued, net of amortization | 4,125 |  |  |  | 4,125 |  |  | 4,125 |  |  |
Common stock repurchased for taxes withheld for stock based compensation, net | 92 |  |  |  | 92 |  |  | 92 |  |  |
Common stock issued under dividend reinvestment plan | 136 |  |  |  | 136 |  |  | 136 |  |  |
Contributions from partners | 1,457 |  |  |  |  |  |  |  |  | 1,457 | 1,457
Distributions to partners | (1,124) |  |  |  |  |  |  |  |  | (1,124) | (1,124)
Cash dividends declared - common stock/unit | (107,410) |  |  |  |  |  | (106,946) | (106,946) | (464) |  | (464)
Ending Balance at Sep. 30, 2022 | 6,198,740 |  | 1,711 | (24,061) | 7,878,993 | 8,253 | (1,749,013) | 6,115,883 | 34,554 | 48,303 | 82,857
Beginning Balance at Dec. 31, 2022 | 6,178,039 |  | 1,711 | (24,461) | 7,877,152 | 7,560 | (1,764,977) | 6,096,985 | 34,489 | 46,565 | 81,054
Net income | 278,833 |  |  |  |  |  | 274,783 | 274,783 | 1,490 | 2,560 | 4,050
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassification | 7,112 |  |  |  |  | 6,596 |  | 6,596 | 46 | 470 | 516
Amounts reclassified from accumulated other comprehensive income (loss) | (5,302) |  |  |  |  | (4,721) |  | (4,721) | (26) | (555) | (581)
Deferred compensation plan, net |  |  |  | (620) | 620 |  |  |  |  |  |
Restricted stock issued, net of amortization | 14,389 |  | 2 |  | 14,387 |  |  | 14,389 |  |  |
Common stock repurchased for taxes withheld for stock based compensation, net | (7,201) |  |  |  | (7,201) |  |  | (7,201) |  |  |
Common stock repurchased and retired | (20,006) |  | (3) |  | (20,003) |  |  | (20,006) |  |  |
Common stock issued under dividend reinvestment plan | 461 |  |  |  | 461 |  |  | 461 |  |  |
Common stock issued for partnership units exchanged |  |  |  |  | 198 |  |  | 198 | (198) |  | (198)
Common stock issued, net of issuance costs | 818,534 |  | 136 |  | 818,398 |  |  | 818,534 |  |  |
Issuance of exchangeable operating partnership units | 20,000 |  |  |  |  |  |  |  | 20,000 |  | 20,000
Issuance of preferred stock | 225,000 | $ 225,000 |  |  |  |  |  | 225,000 |  |  |
Contributions from partners | 72,830 |  |  |  |  |  |  |  |  | 72,830 | 72,830
Distributions to partners | (5,171) |  |  |  |  |  |  |  |  | (5,171) | (5,171)
Cash dividends declared - preferred stock/unit | (1,644) |  |  |  |  |  | (1,644) | (1,644) |  |  |
Cash dividends declared - common stock/unit | (344,347) |  |  |  |  |  | (342,460) | (342,460) | (1,887) |  | (1,887)
Ending Balance at Sep. 30, 2023 | 7,231,527 | 225,000 | 1,846 | (25,081) | 8,684,012 | 9,435 | (1,834,298) | 7,060,914 | 53,914 | 116,699 | 170,613
Beginning Balance at Jun. 30, 2023 | 6,143,786 |  | 1,710 | (24,676) | 7,859,249 | 7,336 | (1,803,406) | 6,040,213 | 54,281 | 49,292 | 103,573
Net income | 92,173 |  |  |  |  |  | 90,720 | 90,720 | 520 | 933 | 1,453
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassification | 4,314 |  |  |  |  | 4,026 |  | 4,026 | 25 | 263 | 288
Amounts reclassified from accumulated other comprehensive income (loss) | 2,161 |  |  |  |  | (1,927) |  | (1,927) | (11) | (223) | (234)
Deferred compensation plan, net |  |  |  | (405) | 405 |  |  |  |  |  |
Restricted stock issued, net of amortization | 5,465 |  |  |  | 5,465 |  |  | 5,465 |  |  |
Common stock repurchased for taxes withheld for stock based compensation, net | (125) |  |  |  | 125 |  |  | 125 |  |  |
Common stock issued under dividend reinvestment plan | 162 |  |  |  | 162 |  |  | 162 |  |  |
Common stock issued for partnership units exchanged |  |  |  |  | 198 |  |  | 198 | (198) |  | (198)
Common stock issued, net of issuance costs | 818,544 |  | 136 |  | 818,408 |  |  | 818,544 |  |  |
Issuance of preferred stock | 225,000 |  | 225,000 |  |  |  |  | 225,000 |  |  |
Contributions from partners | 69,625 |  |  |  |  |  |  |  |  | 69,625 | 69,625
Distributions to partners | (3,191) |  |  |  |  |  |  |  |  | (3,191) | (3,191)
Cash dividends declared - preferred stock/unit | (1,644) |  |  |  |  |  | (1,644) | (1,644) |  |  |
Cash dividends declared - common stock/unit | (120,671) |  |  |  |  |  | (119,968) | (119,968) | (703) |  | (703)
Ending Balance at Sep. 30, 2023 | $ 7,231,527 | $ 225,000 | $ 1,846 | $ (25,081) | $ 8,684,012 | $ 9,435 | $ (1,834,298) | $ 7,060,914 | $ 53,914 | $ 116,699 | $ 170,613

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