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v3.23.2

CONSOLIDATED STATEMENT OF EQUITY - USD ($) shares in Thousands, $ in Thousands | Total Shareholders' Equity | Common Shares | Additional Paid in Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit | Noncontrolling Interest in Subsidiaries | Noncontrolling Interests in the Operating Partnership | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 2,871,563 | $ 2,239 | $ 4,088,392 | $ (570) | $ (1,218,498) | $ 18,597 |  | $ 2,890,160
Balance (in shares) at Dec. 31, 2021 |  | 223,918 |  |  |  |  |  |
Balance of Noncontrolling Interests in the Operating Partnership at Dec. 31, 2021 |  |  |  |  |  |  | $ 108,220 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Distributions paid to noncontrolling interest in subsidiaries |  |  |  |  |  | (2,033) |  | (2,033)
Issuance of common shares, net | (123) |  | (123) |  |  |  |  | (123)
Issuance of restricted shares (in shares) |  | 35 |  |  |  |  |  |
Conversion from units to shares | 21,538 | $ 4 | 21,534 |  |  |  | (21,538) | 21,538
Conversion from units to shares (in shares) |  | 441 |  |  |  |  |  |
Exercise of stock options | 1,226 | $ 1 | 1,225 |  |  |  |  | 1,226
Exercise of stock options (in shares) |  | 40 |  |  |  |  |  |
Amortization of restricted shares | 519 |  | 519 |  |  |  |  | 519
Share compensation expense | 636 |  | 636 |  |  |  |  | 636
Adjustment for noncontrolling interests in the Operating Partnership | 10,356 |  |  |  | 10,356 |  | (10,356) | 10,356
Net income (loss) | 38,155 |  |  |  | 38,155 | (181) |  | 37,974
Net income (loss) |  |  |  |  |  |  | 292 |
Other comprehensive income (loss), net | 19 |  |  | 19 |  |  |  | 19
Other comprehensive income (loss), net |  |  |  |  |  |  | 1 |
Common share distributions | (96,817) |  |  |  | (96,817) |  | (628) | (96,817)
Balance at Mar. 31, 2022 | 2,847,072 | $ 2,244 | 4,112,183 | (551) | (1,266,804) | 16,383 |  | 2,863,455
Balance (in shares) at Mar. 31, 2022 |  | 224,434 |  |  |  |  |  |
Balance of Noncontrolling Interests in the Operating Partnership at Mar. 31, 2022 |  |  |  |  |  |  | 75,991 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Distributions paid to noncontrolling interest in subsidiaries |  |  |  |  |  | (61) |  | (61)
Issuance of common shares, net | (42) |  | (42) |  |  |  |  | (42)
Issuance of restricted shares | 1 | $ 1 |  |  |  |  |  |
Issuance of restricted shares (in shares) |  | 19 |  |  |  |  |  |
Amortization of restricted shares | 1,373 |  | 1,373 |  |  |  |  | 1,373
Share compensation expense | 635 |  | 635 |  |  |  |  | 635
Adjustment for noncontrolling interests in the Operating Partnership | 13,349 |  |  |  | 13,349 |  | (13,349) | 13,349
Net income (loss) | 58,358 |  |  |  | 58,358 | (143) |  | 58,215
Net income (loss) |  |  |  |  |  |  | 379 |
Other comprehensive income (loss), net | 20 |  |  | 20 |  |  |  | 20
Common share distributions | (96,819) |  |  |  | (96,819) |  | (628) | (96,819)
Balance at Jun. 30, 2022 | 2,823,947 | $ 2,245 | 4,114,149 | (531) | (1,291,916) | 16,179 |  | 2,840,125
Balance (in shares) at Jun. 30, 2022 |  | 224,453 |  |  |  |  |  |
Balance of Noncontrolling Interests in the Operating Partnership at Jun. 30, 2022 |  |  |  |  |  |  | 62,393 |
Balance at Dec. 31, 2022 | 2,826,203 | $ 2,246 | 4,125,478 | (491) | (1,301,030) | 14,178 |  | 2,840,381
Balance (in shares) at Dec. 31, 2022 |  | 224,603 |  |  |  |  |  |
Balance of Noncontrolling Interests in the Operating Partnership at Dec. 31, 2022 |  |  |  |  |  |  | 57,419 | 57,419
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Distributions paid to noncontrolling interest in subsidiaries |  |  |  |  |  | (107) |  | (107)
Issuance of common shares, net | (91) |  | (91) |  |  |  |  | (91)
Issuance of restricted shares (in shares) |  | 22 |  |  |  |  |  |
Conversion from units to shares | 361 |  | 361 |  |  |  | (361) | 361
Conversion from units to shares (in shares) |  | 8 |  |  |  |  |  |
Exercise of stock options | 915 | $ 1 | 914 |  |  |  |  | 915
Exercise of stock options (in shares) |  | 39 |  |  |  |  |  |
Amortization of restricted shares | 1,171 |  | 1,171 |  |  |  |  | 1,171
Share compensation expense | 730 |  | 730 |  |  |  |  | 730
Adjustment for noncontrolling interests in the Operating Partnership | (8,588) |  |  |  | (8,588) |  | 8,588 | (8,588)
Net income (loss) | 97,566 |  |  |  | 97,566 | (238) |  | 97,328
Net income (loss) |  |  |  |  |  |  | 614 |
Other comprehensive income (loss), net | 20 |  |  | 20 |  |  |  | 20
Common share distributions | (110,524) |  |  |  | (110,524) |  | (695) | (110,524)
Balance at Mar. 31, 2023 | 2,807,763 | $ 2,247 | 4,128,563 | (471) | (1,322,576) | 13,833 |  | 2,821,596
Balance (in shares) at Mar. 31, 2023 |  | 224,672 |  |  |  |  |  |
Balance of Noncontrolling Interests in the Operating Partnership at Mar. 31, 2023 |  |  |  |  |  |  | 65,565 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Contributions from noncontrolling interest in subsidiaries |  |  |  |  |  | 797 |  | 797
Distributions paid to noncontrolling interest in subsidiaries |  |  |  |  |  | (54) |  | (54)
Issuance of common shares, net | (55) |  | (55) |  |  |  |  | (55)
Issuance of restricted shares (in shares) |  | 20 |  |  |  |  |  |
Exercise of stock options | 1,801 | $ 1 | 1,800 |  |  |  |  | 1,801
Exercise of stock options (in shares) |  | 105 |  |  |  |  |  |
Amortization of restricted shares | 1,621 |  | 1,621 |  |  |  |  | 1,621
Share compensation expense | 692 |  | 692 |  |  |  |  | 692
Adjustment for noncontrolling interests in the Operating Partnership | 2,134 |  |  |  | 2,134 |  | (2,134) | 2,134
Net income (loss) | 97,879 |  |  |  | 97,879 | (212) |  | 97,667
Net income (loss) |  |  |  |  |  |  | 616 |
Other comprehensive income (loss), net | 20 |  |  | 20 |  |  |  | 20
Common share distributions | (110,585) |  |  |  | (110,585) |  | (695) | (110,585)
Balance at Jun. 30, 2023 | $ 2,801,270 | $ 2,248 | $ 4,132,621 | $ (451) | $ (1,333,148) | $ 14,364 |  | 2,815,634
Balance (in shares) at Jun. 30, 2023 |  | 224,797 |  |  |  |  |  |
Balance of Noncontrolling Interests in the Operating Partnership at Jun. 30, 2023 |  |  |  |  |  |  | $ 63,352 | $ 63,352

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