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v3.23.2

Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Total Stockholders’ Equity | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Cumulative Net Income | Cumulative Dividends | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 2,185,116 | $ 2,185,116 | $ 1,505 | $ 3,972,917 | $ (9,981) | $ 1,266,158 | $ (3,045,483) | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock, net of issuance costs | 22,771 | 22,771 | 7 | 22,764 |  |  |  |
Common stock redemptions | (206) | (206) |  | (206) |  |  |  |
Share-based compensation | 7,055 | 7,055 | 4 | 7,051 |  |  |  |
Net (loss) income | 48,357 | 48,357 |  |  |  | 48,357 |  |
Reclassification adjustments for gains included in net income (interest expense) | 1,909 | 1,909 |  |  | 1,909 |  |  |
Gains arising during the period on interest rate swaps | 6,822 | 6,822 |  |  | 6,822 |  |  |
Dividends to common stockholders and distributions to non-controlling interest holders | (93,957) | (93,957) |  |  |  |  | (93,957) |
Ending balance at Jun. 30, 2022 | 2,177,867 | 2,177,867 | 1,516 | 4,002,526 | (1,250) | 1,314,515 | (3,139,440) | 0
Redeemable Non-controlling Interests, beginning balance at Dec. 31, 2021 | 0 |  |  |  |  |  |  |
Redeemable Non-controlling Interests, ending balance at Jun. 30, 2022 | 0 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 2,212,882 | 2,212,882 | 1,516 | 3,999,060 | (3,736) | 1,308,385 | (3,092,343) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock, net of issuance costs | 110 | 110 |  | 110 |  |  |  |
Share-based compensation | 3,356 | 3,356 |  | 3,356 |  |  |  |
Net (loss) income | 6,130 | 6,130 |  |  |  | 6,130 |  |
Reclassification adjustments for gains included in net income (interest expense) | 823 | 823 |  |  | 823 |  |  |
Gains arising during the period on interest rate swaps | 1,663 | 1,663 |  |  | 1,663 |  |  |
Dividends to common stockholders and distributions to non-controlling interest holders | (47,097) | (47,097) |  |  |  |  | (47,097) |
Ending balance at Jun. 30, 2022 | 2,177,867 | 2,177,867 | 1,516 | 4,002,526 | (1,250) | 1,314,515 | (3,139,440) | 0
Redeemable Non-controlling Interests, beginning balance at Mar. 31, 2022 | 0 |  |  |  |  |  |  |
Redeemable Non-controlling Interests, ending balance at Jun. 30, 2022 | 0 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 7,679,818 | 7,571,076 | 3,806 | 9,587,637 | 2,140 | 1,307,055 | (3,329,562) | 108,742
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock, net of issuance costs | 78 | 78 |  | 78 |  |  |  |
Common stock redemptions | (1,596) | (1,596) | (1) | (1,595) |  |  |  |
Share-based compensation | 8,916 | 8,916 | 3 | 8,913 |  |  |  |
Net (loss) income | (171,804) | (169,884) |  |  |  | (169,884) |  | (1,920)
Reclassification adjustments for gains included in net income (interest expense) | (5,703) | (5,635) |  |  | (5,635) |  |  | (68)
Gains arising during the period on interest rate swaps | 12,981 | 12,823 |  |  | 12,823 |  |  | 158
Dividends to common stockholders and distributions to non-controlling interest holders | (239,273) | (236,379) |  |  |  |  | (236,379) | (2,894)
Ending balance at Jun. 30, 2023 | 7,283,417 | 7,179,399 | 3,808 | 9,595,033 | 9,328 | 1,137,171 | (3,565,941) | 104,018
Redeemable Non-controlling Interests, beginning balance at Dec. 31, 2022 | 2,014 |  |  |  |  |  |  |
Redeemable Non-controlling Interests |  |  |  |  |  |  |  |
Contributions from non-controlling interests | 473 |  |  |  |  |  |  |
Redeemable Non-controlling Interests, ending balance at Jun. 30, 2023 | 2,487 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 7,464,839 | 7,358,628 | 3,808 | 9,591,194 | (8,554) | 1,219,930 | (3,447,750) | 106,211
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock, net of issuance costs | 27 | 27 |  | 27 |  |  |  |
Common stock redemptions | (112) | (112) |  | (112) |  |  |  |
Share-based compensation | 3,924 | 3,924 |  | 3,924 |  |  |  |
Net (loss) income | (83,726) | (82,759) |  |  |  | (82,759) |  | (967)
Reclassification adjustments for gains included in net income (interest expense) | (3,419) | (3,377) |  |  | (3,377) |  |  | (42)
Gains arising during the period on interest rate swaps | 21,523 | 21,259 |  |  | 21,259 |  |  | 264
Dividends to common stockholders and distributions to non-controlling interest holders | (119,639) | (118,191) |  |  |  |  | (118,191) | (1,448)
Ending balance at Jun. 30, 2023 | 7,283,417 | $ 7,179,399 | $ 3,808 | $ 9,595,033 | $ 9,328 | $ 1,137,171 | $ (3,565,941) | $ 104,018
Redeemable Non-controlling Interests, beginning balance at Mar. 31, 2023 | 2,000 |  |  |  |  |  |  |
Redeemable Non-controlling Interests |  |  |  |  |  |  |  |
Contributions from non-controlling interests | 487 |  |  |  |  |  |  |
Redeemable Non-controlling Interests, ending balance at Jun. 30, 2023 | $ 2,487 |  |  |  |  |  |  |

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