XML 15 R6.htm IDEA: XBRL DOCUMENT v3.23.3
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2021     214,797,057        
Beginning balance at Dec. 31, 2021 $ 3,176,149 $ 3,046,867 $ 2,147 $ 5,488,440 $ (2,443,696) $ (24) $ 129,282
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (68,541) (67,757)     (67,757)   (784)
Interest rate cap agreements 37 37       37  
Amortization of share and unit-based plans (in shares)     206,564        
Amortization of share and unit-based plans 16,815 16,815 $ 2 16,813      
Employee stock purchases (in shares)     96,942        
Employee stock purchases 960 960 $ 1 959      
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 (in shares)     45,578        
Conversion of noncontrolling interests to common shares 0 2,700   2,700     (2,700)
Redemption of noncontrolling interests (328) 177   177     (505)
Adjustment of noncontrolling interests in Operating Partnership 0 (3,630)   (3,630)     3,630
Ending balance (in shares) at Sep. 30, 2022     215,146,141        
Ending balance at Sep. 30, 2022 2,978,145 2,899,231 $ 2,150 5,505,307 (2,608,239) 13 78,914
Beginning balance (in shares) at Jun. 30, 2022     215,113,342        
Beginning balance at Jun. 30, 2022 3,056,393 2,941,474 $ 2,150 5,500,101 (2,560,793) 16 114,919
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (13,502) (15,193)     (15,193)   1,691
Interest rate cap agreements (3) (3)       (3)  
Amortization of share and unit-based plans (in shares)     21,772        
Amortization of share and unit-based plans 5,369 5,369   5,369      
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 (in shares)     11,027        
Conversion of noncontrolling interests to common shares 0 622   622     (622)
Adjustment of noncontrolling interests in Operating Partnership 0 (753)   (753)     753
Ending balance (in shares) at Sep. 30, 2022     215,146,141        
Ending balance at Sep. 30, 2022 $ 2,978,145 2,899,231 $ 2,150 5,505,307 (2,608,239) 13 78,914
Beginning balance (in shares) at Dec. 31, 2022 215,241,129   215,241,129        
Beginning balance at Dec. 31, 2022 $ 2,949,349 2,865,773 $ 2,151 5,506,084 (2,643,094) 632 83,576
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (344,565) (336,244)     (336,244)   (8,321)
Interest rate cap agreements (76) (76)       (76)  
Amortization of share and unit-based plans (in shares)     270,508        
Amortization of share and unit-based plans 13,224 13,224 $ 3 13,221      
Employee stock purchases (in shares)     125,754        
Employee stock purchases 1,021 1,021 $ 1 1,020      
Stock offerings, net (399) (399)   (399)      
Distributions paid (109,960) (109,960)     (109,960)    
Distributions to noncontrolling interests (10,173)           (10,173)
Conversion of noncontrolling interests to common shares (in shares)     18,106        
Conversion of noncontrolling interests to common shares 0 828   828     (828)
Redemption of noncontrolling interests (49) 35   35     (84)
Adjustment of noncontrolling interests in Operating Partnership $ 0 (1,760)   (1,760)     1,760
Ending balance (in shares) at Sep. 30, 2023 215,655,497   215,655,497        
Ending balance at Sep. 30, 2023 $ 2,498,372 2,432,442 $ 2,155 5,519,029 (3,089,298) 556 65,930
Beginning balance (in shares) at Jun. 30, 2023     215,617,797        
Beginning balance at Jun. 30, 2023 2,809,037 2,731,396 $ 2,154 5,518,237 (2,790,097) 1,102 77,641
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (271,965) (262,547)     (262,547)   (9,418)
Interest rate cap agreements (546) (546)       (546)  
Amortization of share and unit-based plans (in shares)     19,594        
Amortization of share and unit-based plans 1,205 1,205 $ 1 1,204      
Stock offerings, net (322) (322)   (322)      
Distributions paid (36,654) (36,654)     (36,654)    
Distributions to noncontrolling interests (2,334)           (2,334)
Conversion of noncontrolling interests to common shares (in shares)     18,106        
Conversion of noncontrolling interests to common shares 0 828   828     (828)
Redemption of noncontrolling interests (49) 35   35     (84)
Adjustment of noncontrolling interests in Operating Partnership $ 0 (953)   (953)     953
Ending balance (in shares) at Sep. 30, 2023 215,655,497   215,655,497        
Ending balance at Sep. 30, 2023 $ 2,498,372 $ 2,432,442 $ 2,155 $ 5,519,029 $ (3,089,298) $ 556 $ 65,930