XML 19 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Brixmor Operating Partnership LP
Common Stock
Common Stock
Brixmor Operating Partnership LP
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Brixmor Operating Partnership LP
Distributions in Excess of Net Income
Beginning balance (in shares) at Dec. 31, 2022     299,916          
Beginning balance at Dec. 31, 2022 $ 2,865,010 $ 2,864,083 $ 2,999 $ 2,855,232 $ 3,299,496 $ 8,851 $ 8,851 $ (446,336)
Increase (Decrease) in Equity [Roll Forward]                
Common stock dividends (79,298) (78,397)   (78,397)       (79,298)
Equity based compensation expense 4,518 4,518   4,518 4,518      
Other comprehensive loss (income) (3,731) (3,731)       (3,731) (3,731)  
Issuance of common stock (in shares)     632          
Issuance of common stock 0   $ 6   (6)      
Repurchases of common shares in conjunction with equity award plans (11,229) (11,229)   (11,229) (11,229)      
Net income 112,246 112,246   112,246       112,246
Ending balance (in shares) at Mar. 31, 2023     300,548          
Ending balance at Mar. 31, 2023 2,887,516 2,887,490 $ 3,005 2,882,370 3,292,779 5,120 5,120 (413,388)
Beginning balance (in shares) at Dec. 31, 2023     300,596          
Beginning balance at Dec. 31, 2023 2,850,301 2,850,280 $ 3,006 2,852,980 3,310,590 (2,700) (2,700) (460,595)
Increase (Decrease) in Equity [Roll Forward]                
Common stock dividends (83,277) (83,851)   (83,851)       (83,277)
Equity based compensation expense 3,781 3,781   3,781 3,781      
Other comprehensive loss (income) 12,226 12,226       12,226 12,226  
Issuance of common stock (in shares)     703          
Issuance of common stock 0   $ 7   (7)      
Repurchases of common shares in conjunction with equity award plans (12,962) (12,962)   (12,962) (12,962)      
Net income 88,905 88,905   88,905       88,905
Ending balance (in shares) at Mar. 31, 2024     301,299          
Ending balance at Mar. 31, 2024 $ 2,858,974 $ 2,858,379 $ 3,013 $ 2,848,853 $ 3,301,402 $ 9,526 $ 9,526 $ (454,967)