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Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Distributions in Excess of Accumulated Earnings | Accumulated Other Comprehensive Income (Loss) | Non-controlling Interests – Common OP Units
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 1,517,485 | $ 1,916 | $ 1,628,618 | $ (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 | (205,203) | 15,141 | 71,666
Beginning balance at Dec. 31, 2023 | 1,498,621 | 1,917 | 1,644,319 | (223,576) | 6,061 | 69,900
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Issuance of Common Stock through employee stock purchase plan | 382 |  | 382 |  |  |
Compensation expenses related to restricted stock and stock options | 1,716 |  | 1,716 |  |  |
Repurchase of Common Stock or Common OP Units | (1,908) |  | (1,908) |  |  |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 |  | 58 |  |  | (58)
Adjustment for fair market value of swap | (781) |  |  |  | (781) |
Consolidated net income | 115,271 |  |  | 109,905 |  | 5,366
Distributions | (93,398) |  |  | (89,050) |  | (4,348)
Other | (157) |  | (157) |  |  |
Ending balance at Mar. 31, 2024 | $ 1,519,746 | $ 1,917 | $ 1,644,410 | $ (202,721) | $ 5,280 | $ 70,860

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