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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, 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 |  | 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
Beginning balance at Dec. 31, 2023 | 1,498,621 | 1,917 | 1,644,319 | 0 | (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 | 0 | (202,721) | 5,280 | 70,860
Beginning balance at Dec. 31, 2023 | 1,498,621 | 1,917 | 1,644,319 | 0 | (223,576) | 6,061 | 69,900
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Adjustment for fair market value of swap | (10,825) |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | 1,495,539 | 1,917 | 1,648,384 | 0 | (219,724) | (4,764) | 69,726
Beginning balance at Mar. 31, 2024 | 1,519,746 | 1,917 | 1,644,410 | 0 | (202,721) | 5,280 | 70,860
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 | 1,767 |  | 1,767 |  |  |  |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 |  | (76) |  |  |  | 76
Adjustment for fair market value of swap | 12 |  |  |  |  | 12 |
Consolidated net income | 82,127 |  |  | 8 | 78,297 |  | 3,822
Distributions | (93,417) |  |  | (8) | (89,062) |  | (4,347)
Other | (323) |  | (323) |  |  |  |
Ending balance at Jun. 30, 2024 | 1,510,294 | 1,917 | 1,646,160 | 0 | (213,486) | 5,292 | 70,411
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance of Common Stock through employee stock purchase plan | 394 |  | 394 |  |  |  |
Compensation expenses related to restricted stock and stock options | 1,535 |  | 1,535 |  |  |  |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 |  | 380 |  |  |  | (380)
Adjustment for fair market value of swap | (10,056) |  |  |  |  | (10,056) |
Consolidated net income | 86,863 |  |  |  | 82,821 | 0 | 4,042
Distributions | (93,406) |  |  |  | (89,059) |  | (4,347)
Other | (85) |  | (85) |  |  |  |
Ending balance at Sep. 30, 2024 | $ 1,495,539 | $ 1,917 | $ 1,648,384 | $ 0 | $ (219,724) | $ (4,764) | $ 69,726

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