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v3.25.2

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 Shareholders' Equity [Member] | Noncontrolling Interests Exchangeable Operating Partnership Units [Member] | Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member] | Total Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ 7,191,935 | $ 225,000 | $ 1,846 | $ (25,488) | $ 8,704,240 | $ (1,308) | $ (1,871,603) | $ 7,032,687 | $ 42,195 | $ 117,053 | $ 159,248
Net income | 217,587 |  |  |  |  |  | 212,442 | 212,442 | 1,243 | 3,902 | 5,145
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassification | 11,597 |  |  |  |  | 10,942 |  | 10,942 | 66 | 589 | 655
Amounts reclassified from accumulated other comprehensive income (loss) | (4,807) |  |  |  |  | (4,499) |  | (4,499) | (27) | (281) | (308)
Adjustment for noncontrolling interests |  |  |  |  | (8,694) |  |  | (8,694) |  | 8,694 | 8,694
Deferred compensation plan, net |  |  |  | (1,746) | 1,746 |  |  |  |  |  |
Amortization of equity awards | 13,137 |  | 2 |  | 13,135 |  |  | 13,137 |  |  |
Tax withholding on stock-based compensation | (8,494) |  |  |  | (8,494) |  |  | (8,494) |  |  |
Common stock repurchased and retired | (200,066) |  | (33) |  | (200,033) |  |  | (200,066) |  |  |
Common stock issued under dividend reinvestment plan | 324 |  |  |  | 324 |  |  | 324 |  |  |
Common stock issued for partnership units exchanged |  |  |  |  | 529 |  |  | 529 | (529) |  | (529)
Contributions from partners | 3,001 |  |  |  |  |  |  |  |  | 3,001 | 3,001
Distributions to partners | (6,254) |  |  |  |  |  |  |  |  | (6,254) | (6,254)
Dividends declared - preferred stock/unit | (6,826) |  |  |  |  |  | (6,826) | (6,826) |  |  |
Dividends declared - common stock/unit | (247,964) |  |  |  |  |  | (245,754) | (245,754) | (2,210) |  | (2,210)
Ending Balance at Jun. 30, 2024 | 6,963,170 | 225,000 | 1,815 | (27,234) | 8,502,753 | 5,135 | (1,911,741) | 6,795,728 | 40,738 | 126,704 | 167,442
Beginning Balance at Mar. 31, 2024 | 7,178,019 | 225,000 | 1,848 | (26,321) | 8,703,756 | 4,465 | (1,889,037) | 7,019,711 | 41,606 | 116,702 | 158,308
Net income | 104,929 |  |  |  |  |  | 102,668 | 102,668 | 601 | 1,660 | 2,261
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassification | 3,123 |  |  |  |  | 2,955 |  | 2,955 | 18 | 150 | 168
Amounts reclassified from accumulated other comprehensive income (loss) | (2,440) |  |  |  |  | (2,285) |  | (2,285) | (14) | (141) | (155)
Adjustment for noncontrolling interests |  |  |  |  | (8,694) |  |  | (8,694) |  | 8,694 | 8,694
Deferred compensation plan, net |  |  |  | (913) | 913 |  |  |  |  |  |
Amortization of equity awards | 6,561 |  |  |  | 6,561 |  |  | 6,561 |  |  |
Tax withholding on stock-based compensation | 84 |  |  |  | 84 |  |  | 84 |  |  |
Common stock repurchased and retired | (200,066) |  | (33) |  | (200,033) |  |  | (200,066) |  |  |
Common stock issued under dividend reinvestment plan | 166 |  |  |  | 166 |  |  | 166 |  |  |
Contributions from partners | 1,529 |  |  |  |  |  |  |  |  | 1,529 | 1,529
Distributions to partners | (1,890) |  |  |  |  |  |  |  |  | (1,890) | (1,890)
Dividends declared - preferred stock/unit | (3,413) |  |  |  |  |  | (3,413) | (3,413) |  |  |
Dividends declared - common stock/unit | (123,432) |  |  |  |  |  | (121,959) | (121,959) | (1,473) |  | (1,473)
Ending Balance at Jun. 30, 2024 | 6,963,170 | 225,000 | 1,815 | (27,234) | 8,502,753 | 5,135 | (1,911,741) | 6,795,728 | 40,738 | 126,704 | 167,442
Beginning Balance at Dec. 31, 2024 | 6,900,307 | 225,000 | 1,814 | (28,045) | 8,503,227 | 2,226 | (1,980,076) | 6,724,146 | 40,744 | 135,417 | 176,161
Net income | 220,202 |  |  |  |  |  | 215,608 | 215,608 | 1,228 | 3,366 | 4,594
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassification | (3,655) |  |  |  |  | (3,435) |  | (3,435) | (27) | (193) | (220)
Amounts reclassified from accumulated other comprehensive income (loss) | (2,760) |  |  |  |  | (2,579) |  | (2,579) | (14) | (167) | (181)
Adjustment for noncontrolling interests |  |  |  |  | 2,210 |  |  | 2,210 | (2,210) |  | (2,210)
Deferred compensation plan, net |  |  |  | (2,165) | 2,165 |  |  |  |  |  |
Amortization of equity awards | 11,118 |  | 2 |  | 11,116 |  |  | 11,118 |  |  |
Tax withholding on stock-based compensation | (6,783) |  |  |  | (6,783) |  |  | (6,783) |  |  |
Repurchase of exchangeable operating partnership units | (2,046) |  |  |  |  |  |  |  | (2,046) |  | (2,046)
Common stock issued under dividend reinvestment plan | 373 |  |  |  | 373 |  |  | 373 |  |  |
Contributions from partners | 10,626 |  |  |  |  |  |  |  | 2,210 | 8,416 | 10,626
Distributions to partners | (6,130) |  |  |  |  |  |  |  |  | (6,130) | (6,130)
Dividends declared - preferred stock/unit | (6,826) |  |  |  |  |  | (6,826) | (6,826) |  |  |
Dividends declared - common stock/unit | (257,486) |  |  |  |  |  | (255,960) | (255,960) | (1,526) |  | (1,526)
Ending Balance at Jun. 30, 2025 | 6,856,940 | 225,000 | 1,816 | (30,210) | 8,512,308 | (3,788) | (2,027,254) | 6,677,872 | 38,359 | 140,709 | 179,068
Beginning Balance at Mar. 31, 2025 | 6,876,440 | 225,000 | 1,815 | (29,133) | 8,505,489 | (1,715) | (2,001,878) | 6,699,578 | 40,584 | 136,278 | 176,862
Net income | 108,349 |  |  |  |  |  | 106,021 | 106,021 | 586 | 1,742 | 2,328
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassification | (1,201) |  |  |  |  | (1,146) |  | (1,146) | (7) | (48) | (55)
Amounts reclassified from accumulated other comprehensive income (loss) | (1,015) |  |  |  |  | (927) |  | (927) | (6) | (82) | (88)
Deferred compensation plan, net |  |  |  | (1,077) | 1,077 |  |  |  |  |  |
Amortization of equity awards | 5,570 |  | 1 |  | 5,569 |  |  | 5,570 |  |  |
Tax withholding on stock-based compensation | (23) |  |  |  | (23) |  |  | (23) |  |  |
Repurchase of exchangeable operating partnership units | (2,046) |  |  |  |  |  |  |  | (2,046) |  | (2,046)
Common stock issued under dividend reinvestment plan | 196 |  |  |  | 196 |  |  | 196 |  |  |
Contributions from partners | 5,439 |  |  |  |  |  |  |  |  | 5,439 | 5,439
Distributions to partners | (2,620) |  |  |  |  |  |  |  |  | (2,620) | (2,620)
Dividends declared - preferred stock/unit | (3,413) |  |  |  |  |  | (3,413) | (3,413) |  |  |
Dividends declared - common stock/unit | (128,736) |  |  |  |  |  | (127,984) | (127,984) | (752) |  | (752)
Ending Balance at Jun. 30, 2025 | $ 6,856,940 | $ 225,000 | $ 1,816 | $ (30,210) | $ 8,512,308 | $ (3,788) | $ (2,027,254) | $ 6,677,872 | $ 38,359 | $ 140,709 | $ 179,068

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