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v3.25.2

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, 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 | (769) |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | 1,510,294 | 1,917 | 1,646,160 | 0 | (213,486) | 5,292 | 70,411
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
Beginning balance at Dec. 31, 2024 | 1,823,786 | 1,962 | 1,951,430 | 0 | (214,979) | 2,303 | 83,070
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Issuance of Common Stock through employee stock purchase plan | 391 |  | 391 |  |  |  |
Compensation expenses related to restricted stock and stock options | 1,771 |  | 1,771 |  |  |  |
Repurchase of Common Stock or Common OP Units | (2,258) |  | (2,258) |  |  |  |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 |  | 118 |  |  |  | (118)
Adjustment for fair market value of swap | (1,629) |  |  |  |  | (1,629) |
Consolidated net income | 114,393 |  |  |  | 109,192 |  | 5,201
Distributions | (103,128) |  |  |  | (98,439) |  | (4,689)
Other | (61) |  | (61) |  |  |  |
Ending balance at Mar. 31, 2025 | 1,833,265 | 1,962 | 1,951,391 | 0 | (204,226) | 674 | 83,464
Beginning balance at Dec. 31, 2024 | 1,823,786 | 1,962 | 1,951,430 | 0 | (214,979) | 2,303 | 83,070
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Adjustment for fair market value of swap | (4,313) |  |  |  |  |  |
Ending balance at Jun. 30, 2025 | 1,812,952 | 1,962 | 1,953,854 | 0 | (222,992) | (2,010) | 82,138
Beginning balance at Mar. 31, 2025 | 1,833,265 | 1,962 | 1,951,391 | 0 | (204,226) | 674 | 83,464
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Exchange of Common OP Units for Common Stock | (1) | 0 | 396 |  |  |  | (397)
Issuance of Common Stock through employee stock purchase plan | 355 |  | 355 |  |  |  |
Compensation expenses related to restricted stock and stock options | 1,812 |  | 1,812 |  |  |  |
Adjustment for Common OP Unitholders in the Operating Partnership | 0 |  | 40 |  |  |  | (40)
Adjustment for fair market value of swap | (2,684) |  |  |  |  | (2,684) |
Consolidated net income | 83,493 |  |  | 8 | 79,708 |  | 3,777
Distributions | (103,148) |  |  | (8) | (98,474) |  | (4,666)
Other | (140) |  | (140) |  |  |  |
Ending balance at Jun. 30, 2025 | $ 1,812,952 | $ 1,962 | $ 1,953,854 | $ 0 | $ (222,992) | $ (2,010) | $ 82,138

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