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Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Redeemable Perpetual Preferred Stock | Distributions in Excess of Accumulated Earnings | Accumulated Other Comprehensive Income (Loss) | Non-controlling Interests – Common OP Units
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 1,486,171 | $ 1,913 | $ 1,593,362 | $ 0 | $ (183,689) | $ 3,524 | $ 71,061
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Exchange of Common OP Units for Common Stock | 0 |  | 67 |  |  |  | (67)
Issuance of Common Stock through employee stock purchase plan | 513 |  | 513 |  |  |  |
Issuance of Common Stock | 28,370 | 3 | 28,367 |  |  |  |
Compensation expenses related to restricted stock and stock options | 2,590 |  | 2,590 |  |  |  |
Repurchase of Common Stock or Common OP Units | (3,449) |  | (3,449) |  |  |  |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 |  | (1,641) |  |  |  | 1,641
Adjustment for fair market value of swap | 9,924 |  |  |  |  | 9,924 |
Consolidated net income | 87,050 |  |  |  | 82,906 |  | 4,144
Distributions | (80,187) |  |  |  | (76,375) |  | (3,812)
Other | (645) |  | (645) |  |  |  |
Ending balance at Mar. 31, 2022 | 1,530,337 | 1,916 | 1,619,164 | 0 | (177,158) | 13,448 | 72,967
Beginning balance at Dec. 31, 2021 | 1,486,171 | 1,913 | 1,593,362 | 0 | (183,689) | 3,524 | 71,061
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Adjustment for fair market value of swap | 16,952 |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | 1,519,389 | 1,916 | 1,625,751 | 0 | (200,969) | 20,476 | 72,215
Beginning balance at Mar. 31, 2022 | 1,530,337 | 1,916 | 1,619,164 | 0 | (177,158) | 13,448 | 72,967
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance of Common Stock through employee stock purchase plan | 1,388 |  | 1,388 |  |  |  |
Compensation expenses related to restricted stock and stock options | 2,681 |  | 2,681 |  |  |  |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 |  | (303) |  |  |  | 303
Adjustment for fair market value of swap | 2,793 |  |  |  |  | 2,793 |
Consolidated net income | 64,590 |  |  | 8 | 61,509 |  | 3,073
Distributions | (79,999) |  |  | (8) | (76,179) |  | (3,812)
Other | (54) |  | (54) |  |  |  |
Ending balance at Jun. 30, 2022 | 1,521,736 | 1,916 | 1,622,876 | 0 | (191,828) | 16,241 | 72,531
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Exchange of Common OP Units for Common Stock | 0 | 0 | 203 |  |  |  | (203)
Issuance of Common Stock through employee stock purchase plan | 458 |  | 458 |  |  |  |
Compensation expenses related to restricted stock and stock options | 2,654 |  | 2,654 |  |  |  |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 |  | (342) |  |  |  | 342
Adjustment for fair market value of swap | 4,235 |  |  |  |  | 4,235 |
Consolidated net income | 70,510 |  |  |  | 67,164 |  | 3,346
Distributions | (80,106) |  |  |  | (76,305) |  | (3,801)
Other | (98) |  | (98) |  |  |  |
Ending balance at Sep. 30, 2022 | 1,519,389 | 1,916 | 1,625,751 | 0 | (200,969) | 20,476 | 72,215
Beginning balance at Dec. 31, 2022 | 1,517,485 | 1,916 | 1,628,618 | 0 | (204,248) | 19,119 | 72,080
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Exchange of Common OP Units for Common Stock | 0 |  | 198 |  |  |  | (198)
Issuance of Common Stock through employee stock purchase plan | 363 |  | 363 |  |  |  |
Compensation expenses related to restricted stock and stock options | 2,549 |  | 2,549 |  |  |  |
Repurchase of Common Stock or Common OP Units | (1,932) |  | (1,932) |  |  |  |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 |  | 168 |  |  |  | (168)
Adjustment for fair market value of swap | (3,978) |  |  |  |  | (3,978) |
Consolidated net income | 86,459 |  |  |  | 82,371 |  | 4,088
Distributions | (87,462) |  |  |  | (83,326) |  | (4,136)
Other | (98) |  | (98) |  |  |  |
Ending balance at Mar. 31, 2023 | 1,513,386 | 1,916 | 1,629,866 | 0 | (205,203) | 15,141 | 71,666
Beginning balance at Dec. 31, 2022 | 1,517,485 | 1,916 | 1,628,618 | 0 | (204,248) | 19,119 | 72,080
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Adjustment for fair market value of swap | (3,555) |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | 1,497,007 | 1,917 | 1,641,553 | 0 | (232,081) | 15,564 | 70,054
Beginning balance at Mar. 31, 2023 | 1,513,386 | 1,916 | 1,629,866 | 0 | (205,203) | 15,141 | 71,666
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance of Common Stock through employee stock purchase plan | 504 |  | 504 |  |  |  |
Compensation expenses related to restricted stock and stock options | 8,584 |  | 8,584 |  |  |  |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 |  | (503) |  |  |  | 503
Adjustment for fair market value of swap | 2,186 |  |  |  |  | 2,186 |
Consolidated net income | 66,049 |  |  | 8 | 62,920 |  | 3,121
Distributions | (87,500) |  |  | (8) | (83,357) |  | (4,135)
Other | (97) |  | (97) |  |  |  |
Ending balance at Jun. 30, 2023 | 1,503,112 | 1,916 | 1,638,354 | 0 | (225,640) | 17,327 | 71,155
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Exchange of Common OP Units for Common Stock | 0 | 1 | 812 |  |  |  | (813)
Issuance of Common Stock through employee stock purchase plan | 736 |  | 736 |  |  |  |
Compensation expenses related to restricted stock and stock options | 1,799 |  | 1,799 |  |  |  |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 |  | (27) |  |  |  | 27
Adjustment for fair market value of swap | (1,763) |  |  |  |  | (1,763) |
Consolidated net income | 80,741 |  |  |  | 76,969 | 0 | 3,772
Distributions | (87,497) |  |  |  | (83,410) |  | (4,087)
Other | (121) |  | (121) |  |  |  |
Ending balance at Sep. 30, 2023 | $ 1,497,007 | $ 1,917 | $ 1,641,553 | $ 0 | $ (232,081) | $ 15,564 | $ 70,054

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