XML 20 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total Stock- holders’ Equity
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2023     117,239,558      
Beginning balance at Dec. 31, 2023 $ 5,659,693 $ 5,428,161 $ 1,173 $ 5,205,839 $ 221,149 $ 231,532
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 55,700 49,920     49,920 5,780
Issuance of share-based compensation awards 4,017 4,017   4,017    
Non-cash amortization of share-based compensation 4,727 4,727   4,727    
Settlement of restricted stock units for shares of common stock (in shares)     217,496      
Settlement of restricted stock units for shares of common stock 0   $ 2 (2)    
Repurchase of common stock and restricted stock units (in shares)     (90,649)      
Repurchase of common stock and restricted stock units (5,898) (5,898) $ (1) (5,897)    
Distributions to noncontrolling interests in consolidated property partnerships (6,898)         (6,898)
Adjustment for noncontrolling interest 0 69   69   (69)
Dividends declared per common share and common unit ($0.54 per share/unit) (68,610) (67,989)     (67,989) (621)
Ending balance (in shares) at Mar. 31, 2024     117,366,405      
Ending balance at Mar. 31, 2024 $ 5,642,731 5,413,007 $ 1,174 5,208,753 203,080 229,724
Beginning balance (in shares) at Dec. 31, 2024 118,046,674   118,046,674      
Beginning balance at Dec. 31, 2024 $ 5,608,869 5,382,046 $ 1,181 5,209,653 171,212 226,823
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 43,681 39,008     39,008 4,673
Issuance of share-based compensation awards 1,476 1,476   1,476    
Non-cash amortization of share-based compensation 5,176 5,176   5,176    
Settlement of restricted stock units for shares of common stock (in shares)     377,801      
Settlement of restricted stock units for shares of common stock 0   $ 4 (4)    
Repurchase of common stock and restricted stock units (in shares)     (155,716)      
Repurchase of common stock and restricted stock units (6,009) (6,009) $ (2) (6,007)    
Distributions to noncontrolling interests in consolidated property partnerships (7,234)         (7,234)
Adjustment for noncontrolling interest 0 121   121   (121)
Dividends declared per common share and common unit ($0.54 per share/unit) $ (65,974) (65,353)     (65,353) (621)
Ending balance (in shares) at Mar. 31, 2025 118,268,759   118,268,759      
Ending balance at Mar. 31, 2025 $ 5,579,985 $ 5,356,465 $ 1,183 $ 5,210,415 $ 144,867 $ 223,520