XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.1
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, 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        
Increase (Decrease) in Stockholders' Equity              
Net loss (67,730) (63,604)     (63,604)   (4,126)
Interest rate cap agreement 2,694 2,694       2,694  
Amortization of share and unit-based plans 5,031 5,031 $ 1 5,030      
Amortization of share and unit-based plans (in shares)     94,753        
Stock offerings, net 638,144 638,144 $ 460 637,684      
Stock offerings, net (in shares)     45,992,318        
Distributions paid (23,332) (23,332)     (23,332)    
Distributions to noncontrolling interests (3,338)           (3,338)
Contributions from noncontrolling interests 577           577
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 (1)           (1)
Adjustment of noncontrolling interests in Operating Partnership 0 (4,304)   (4,304)     4,304
Ending balance at Mar. 31, 2021 2,997,305 2,833,896 $ 1,971 5,263,994 (2,426,555) (5,514) 163,409
Ending balance (in shares) at Mar. 31, 2021     197,036,176        
Beginning balance at Dec. 31, 2021 $ 3,176,149 3,046,867 $ 2,147 5,488,440 (2,443,696) (24) 129,282
Beginning balance (in shares) at Dec. 31, 2021 214,797,057   214,797,057        
Increase (Decrease) in Stockholders' Equity              
Net loss $ (37,354) (37,182)     (37,182)   (172)
Interest rate cap agreement 31 31       31  
Amortization of share and unit-based plans 6,062 6,062 $ 1 6,061      
Amortization of share and unit-based plans (in shares)     104,320        
Stock offerings, net (70) (70)   (70)      
Distributions paid (32,301) (32,301)     (32,301)    
Distributions to noncontrolling interests (9,013)           (9,013)
Adjustment of noncontrolling interests in Operating Partnership 0 (769)   (769)     769
Ending balance at Mar. 31, 2022 $ 3,103,504 $ 2,982,638 $ 2,148 $ 5,493,662 $ (2,513,179) $ 7 $ 120,866
Ending balance (in shares) at Mar. 31, 2022 214,901,377   214,901,377