XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
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, 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) income 41,167 31,333     31,333   9,834
Interest rate cap agreement 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 paid (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   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        
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 (loss) income 112,959 106,702     106,702   6,257
Interest rate cap agreement 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 paid (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        
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) income $ (68,541) (67,757)     (67,757)   (784)
Interest rate cap agreement 37 37       37  
Amortization of share and unit-based plans 16,815 16,815 $ 2 16,813      
Amortization of share and unit-based plans (in shares)     206,564        
Employee stock purchases 960 960 $ 1 959      
Employee stock purchases (in shares)     96,942        
Stock offerings, net (152) (152)   (152)      
Distributions paid (96,786) (96,786)     (96,786)    
Distributions to noncontrolling interests (50,011)           (50,011)
Contributions from noncontrolling interests 2           2
Conversion of noncontrolling interests to common shares   2,700   2,700     (2,700)
Conversion of noncontrolling interests to common shares (in shares)     45,578        
Redemption of noncontrolling interests (328) 177   177     (505)
Adjustment of noncontrolling interests in Operating Partnership   (3,630)   (3,630)     3,630
Ending balance at Sep. 30, 2022 $ 2,978,145 2,899,231 $ 2,150 5,505,307 (2,608,239) 13 78,914
Ending balance (in shares) at Sep. 30, 2022 215,146,141   215,146,141        
Beginning balance at Jun. 30, 2022 $ 3,056,393 2,941,474 $ 2,150 5,500,101 (2,560,793) 16 114,919
Beginning balance (in shares) at Jun. 30, 2022     215,113,342        
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (13,502) (15,193)     (15,193)   1,691
Interest rate cap agreement (3) (3)       (3)  
Amortization of share and unit-based plans 5,369 5,369   5,369      
Amortization of share and unit-based plans (in shares)     21,772        
Stock offerings, net (32) (32)   (32)      
Distributions paid (32,253) (32,253)     (32,253)    
Distributions to noncontrolling interests (37,829)           (37,829)
Contributions from noncontrolling interests 2           2
Conversion of noncontrolling interests to common shares   622   622     (622)
Conversion of noncontrolling interests to common shares (in shares)     11,027        
Adjustment of noncontrolling interests in Operating Partnership   (753)   (753)     753
Ending balance at Sep. 30, 2022 $ 2,978,145 $ 2,899,231 $ 2,150 $ 5,505,307 $ (2,608,239) $ 13 $ 78,914
Ending balance (in shares) at Sep. 30, 2022 215,146,141   215,146,141