XML 17 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements Of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common shares of beneficial interest
Additional paid-in capital
Distributions in excess of net income
Treasury shares, at cost
Accumulated other comprehensive (loss)/income
Non-controlling interests
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 5,056,921 $ 1,156 $ 5,897,454 $ (581,532) $ (328,684) $ (1,774) $ 70,301
Net Income 43,619     41,917     $ 1,702
Other comprehensive income 359         359  
Net share awards 12,974   5,721   7,253    
Employee share purchase plan $ 118   $ 118        
Conversion of operating partnership units 0   144       (144)
Cash distributions declared to equity holders $ (110,438)     (108,842)     $ (1,596)
Cash distributions declared to equity holders per common share $ 1.00            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 5,003,553 1,156 $ 5,903,437 (648,457) (321,431) (1,415) 70,263
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 5,051,771 1,156 5,914,868 (613,651) (320,364) (1,252) 71,014
Net Income 85,759     83,889     1,870
Other comprehensive income 1,174         1,174  
Net share awards 14,041   4,875   9,166    
Employee share purchase plan 109   109        
Common shares repurchased (45,682)       (45,682)    
Cash distributions declared to equity holders $ (113,544)     (111,901)     (1,643)
Cash distributions declared to equity holders per common share $ 1.03            
Other $ 0 1 (1)        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 4,993,628 $ 1,157 $ 5,919,851 $ (641,663) $ (356,880) $ (78) $ 71,241