XML 21 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
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
Balance at the beginning at Dec. 31, 2020 $ 2,445,260 $ 2,257,049 $ 1,498 $ 4,603,378 $ (2,339,619) $ (8,208) $ 188,211
Balance at the beginning (in shares) at Dec. 31, 2020     149,770,575        
Increase (Decrease) in Stockholders' Equity              
Net (loss) income 16,163 14,263     14,263   1,900
Interest rate cap/swap agreements 8,184 8,184       8,184  
Amortization of share and unit-based plans 17,998 17,998 $ 2 17,996      
Amortization of share and unit-based plans (in shares)     248,264        
Employee stock purchases 1,348 1,348 $ 1 1,347      
Employee stock purchases (in shares)     143,191        
Stock offerings, net 830,241 830,241 $ 620 829,621      
Stock offerings, net (in shares)     62,049,131        
Distributions declared (118,340) (118,340)     (118,340)    
Distributions to noncontrolling interests (25,107)           (25,107)
Contributions from noncontrolling interests 580           580
Conversion of noncontrolling interests to common shares 0 48,807 $ 26 48,781     (48,807)
Conversion of noncontrolling interests to common shares (in shares)     2,585,896        
Redemption of noncontrolling interests (178) (17)   (17)     (161)
Adjustment of noncontrolling interests in Operating Partnership 0 (12,666)   (12,666)     12,666
Balance at the end at Dec. 31, 2021 3,176,149 3,046,867 $ 2,147 5,488,440 (2,443,696) (24) 129,282
Balance at the end (in shares) at Dec. 31, 2021     214,797,057        
Increase (Decrease) in Stockholders' Equity              
Net (loss) income (65,079) (66,068)     (66,068)   989
Interest rate cap/swap agreements 656 656       656  
Amortization of share and unit-based plans 22,119 22,119 $ 2 22,117      
Amortization of share and unit-based plans (in shares)     218,771        
Employee stock purchases 1,741 1,741 $ 2 1,739      
Employee stock purchases (in shares)     179,723        
Stock offerings, net (183) (183)   (183)      
Distributions declared (133,330) (133,330)     (133,330)    
Distributions to noncontrolling interests (52,998)           (52,998)
Contributions from noncontrolling interests 602           602
Conversion of noncontrolling interests to common shares 0 2,700 $ 0 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 0 (8,906)   (8,906)     8,906
Balance at the end at Dec. 31, 2022 $ 2,949,349 2,865,773 $ 2,151 5,506,084 (2,643,094) 632 83,576
Balance at the end (in shares) at Dec. 31, 2022 215,241,129   215,241,129        
Increase (Decrease) in Stockholders' Equity              
Net (loss) income $ (278,099) (274,065)     (274,065)   (4,034)
Interest rate cap/swap agreements (1,584) (1,584)       (1,584)  
Amortization of share and unit-based plans 16,065 16,065 $ 3 16,062      
Amortization of share and unit-based plans (in shares)     325,229        
Employee stock purchases 1,798 1,798 $ 2 1,796      
Employee stock purchases (in shares)     226,766        
Stock offerings, net (583) (583)   (583)      
Distributions declared (146,630) (146,630)     (146,630)    
Distributions to noncontrolling interests (12,660)           (12,660)
Conversion of noncontrolling interests to common shares 0 5,429 $ 2 5,427     (5,429)
Conversion of noncontrolling interests to common shares (in shares)     183,490        
Redemption of noncontrolling interests (55) 39   39     (94)
Adjustment of noncontrolling interests in Operating Partnership 0 (19,222)   (19,222)     19,222
Balance at the end at Dec. 31, 2023 $ 2,527,601 $ 2,447,020 $ 2,158 $ 5,509,603 $ (3,063,789) $ (952) $ 80,581
Balance at the end (in shares) at Dec. 31, 2023 215,976,614   215,976,614