XML 23 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
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, 2021 $ 3,176,149 $ 3,046,867 $ 2,147 $ 5,488,440 $ (2,443,696) $ (24) $ 129,282
Balance at the beginning (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   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        
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   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        
Increase (Decrease) in Stockholders' Equity              
Net (loss) income $ (197,665) (194,120)     (194,120)   (3,545)
Interest rate cap/swap agreements 918 918       918  
Amortization of share and unit-based plans 13,988 13,988 $ 4 13,984      
Amortization of share and unit-based plans (in shares)     434,654        
Employee stock purchases 1,847 1,847 $ 2 1,845      
Employee stock purchases (in shares)     176,240        
Stock offerings, net 657,025 657,025 $ 361 656,664      
Stock offerings, net (in shares)     36,110,918        
Distributions declared (148,877) (148,877)     (148,877)    
Distributions to noncontrolling interests (12,412)           (12,412)
Conversion of noncontrolling interests to common shares 0 11,208 $ 2 11,206     (11,208)
Conversion of noncontrolling interests to common shares (in shares)     227,070        
Adjustment of noncontrolling interests in Operating Partnership 0 (32,522)   (32,522)     32,522
Balance at the end at Dec. 31, 2024 $ 2,842,425 $ 2,756,487 $ 2,527 $ 6,160,780 $ (3,406,786) $ (34) $ 85,938
Balance at the end (in shares) at Dec. 31, 2024 252,925,496   252,925,496