XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interests
Beginning balance at Dec. 31, 2019 $ 2,830,970 $ 2,632,262 $ 1,414 $ 4,583,911 $ (1,944,012) $ (9,051) $ 198,708
Beginning balance (in shares) at Dec. 31, 2019     141,407,650        
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (40,618) (39,785)     (39,785)   (833)
Interest rate cap/swap agreements (1,838) (1,838)       (1,838)  
Amortization of share and unit-based plans 13,936 13,936 $ 1 13,935      
Amortization of share and unit-based plans (in shares)     142,991        
Employee stock purchases 852 852 $ 1 851      
Employee stock purchases (in shares)     141,568        
Distributions declared (142,952) (142,952)     (142,952)    
Stock dividend     $ 78 (78)      
Stock dividends (in shares)     7,759,280        
Distributions to noncontrolling interests (12,235)           (12,235)
Contributions from noncontrolling interests 450           450
Conversion of noncontrolling interests to common shares   12,086 $ 2 12,084     (12,086)
Conversion of noncontrolling interests to common shares (in shares)     186,791        
Redemption of noncontrolling interests (28) 25   25     (53)
Adjustment of noncontrolling interests in Operating Partnership   (10,258)   (10,258)     10,258
Ending balance at Sep. 30, 2020 2,648,537 2,464,328 $ 1,496 4,600,470 (2,126,749) (10,889) 184,209
Ending balance (in shares) at Sep. 30, 2020     149,638,280        
Beginning balance at Jun. 30, 2020 2,688,559 2,502,397 $ 1,496 4,596,684 (2,082,082) (13,701) 186,162
Beginning balance (in shares) at Jun. 30, 2020     149,601,164        
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (22,622) (22,191)     (22,191)   (431)
Interest rate cap/swap agreements 2,812 2,812       2,812  
Amortization of share and unit-based plans 4,123 4,123   4,123      
Amortization of share and unit-based plans (in shares)     16,903        
Distributions declared (22,476) (22,476)     (22,476)    
Distributions to noncontrolling interests (2,174)           (2,174)
Contributions from noncontrolling interests 325           325
Conversion of noncontrolling interests to common shares 0 409   409     (409)
Conversion of noncontrolling interests to common shares (in shares)     20,213        
Redemption of noncontrolling interests (10) 12   12     (22)
Adjustment of noncontrolling interests in Operating Partnership   (758)   (758)     758
Ending balance at Sep. 30, 2020 2,648,537 2,464,328 $ 1,496 4,600,470 (2,126,749) (10,889) 184,209
Ending balance (in shares) at Sep. 30, 2020     149,638,280        
Beginning balance at Dec. 31, 2020 $ 2,445,260 2,257,049 $ 1,498 4,603,378 (2,339,619) (8,208) 188,211
Beginning balance (in shares) at Dec. 31, 2020 149,770,575   149,770,575        
Increase (Decrease) in Stockholders' Equity              
Net income (loss) $ 41,167 31,333     31,333   9,834
Interest rate cap/swap agreements 8,208 8,208       8,208  
Amortization of share and unit-based plans 13,681 13,681 $ 2 13,679      
Amortization of share and unit-based plans (in shares)     241,001        
Employee stock purchases 595 595 $ 1 594      
Employee stock purchases (in shares)     88,107        
Stock offerings, net 829,874 829,874 $ 620 829,254      
Stock offerings, net (in shares)     62,029,777        
Distributions declared (86,348) (86,348)     (86,348)    
Distributions to noncontrolling interests (18,166)           (18,166)
Contributions from noncontrolling interests 580           580
Conversion of noncontrolling interests to common shares 0 22,218 $ 12 22,206     (22,218)
Conversion of noncontrolling interests to common shares (in shares)     1,178,530        
Redemption of noncontrolling interests (60) (17)   (17)     (43)
Adjustment of noncontrolling interests in Operating Partnership   (1,859)   (1,859)     1,859
Ending balance at Sep. 30, 2021 $ 3,234,791 3,074,734 $ 2,133 5,467,235 (2,394,634) 0 160,057
Ending balance (in shares) at Sep. 30, 2021 213,307,990   213,307,990        
Beginning balance at Jun. 30, 2021 $ 3,126,946 2,968,494 $ 2,112 5,438,493 (2,469,336) (2,775) 158,452
Beginning balance (in shares) at Jun. 30, 2021     211,169,654        
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 112,959 106,702     106,702   6,257
Interest rate cap/swap agreements 2,775 2,775       2,775  
Amortization of share and unit-based plans 4,318 4,318   4,318      
Amortization of share and unit-based plans (in shares)     16,320        
Stock offerings, net 23,820 23,820 $ 21 23,799      
Stock offerings, net (in shares)     2,122,016        
Distributions declared (32,000) (32,000)     (32,000)    
Distributions to noncontrolling interests (3,972)           (3,972)
Contributions from noncontrolling interests 4           4
Redemption of noncontrolling interests (59) (17)   (17)     (42)
Adjustment of noncontrolling interests in Operating Partnership   642   642     (642)
Ending balance at Sep. 30, 2021 $ 3,234,791 $ 3,074,734 $ 2,133 $ 5,467,235 $ (2,394,634) $ 0 $ 160,057
Ending balance (in shares) at Sep. 30, 2021 213,307,990   213,307,990