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Unaudited Interim Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common shares | Preferred shares | Additional paid-in capital | Deficit | AOCI | Non- controlling interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 6,836,439 | $ 6,183,943 | $ 184,299 | $ 9,413 | $ (997,945) | $ (160,063) | $ 1,616,792
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | (12,711) |  |  |  | 16,908 |  |
Net earnings (loss) | 29,619 |  |  |  |  |  | (29,619)
Effect of redeemable non-controlling interests not included in equity (note 14) | (11,737) |  |  |  |  |  | (11,737)
OCI | 68,538 |  |  |  |  | 68,326 | 212
Dividends declared and distributions to non-controlling interests | (157,969) |  |  |  | (124,451) |  | (33,518)
Dividends and issuance of shares under dividend reinvestment plan | 0 | 30,482 |  |  | (30,482) |  |
Contributions received from non-controlling interests, net of cost | 107,933 |  |  |  |  |  | 107,933
Common shares issued upon conversion of convertible debentures | 11 | 11 |  |  |  |  |
Common shares issued under employee share purchase plan | 3,113 | 3,113 |  |  |  |  |
Share-based compensation | 4,695 |  |  | 4,695 |  |  |
Common shares issued pursuant to share-based awards | (2,846) | 7,221 |  | (9,829) | (238) |  |
Ending Balance at Jun. 30, 2023 | 6,835,466 | 6,224,770 | 184,299 | 4,279 | (1,136,208) | (91,737) | 1,650,063
Beginning Balance at Dec. 31, 2022 | 6,836,439 | 6,183,943 | 184,299 | 9,413 | (997,945) | (160,063) | 1,616,792
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
OCI | 58,794 |  |  |  |  |  |
Ending Balance at Dec. 31, 2023 | 6,624,408 | 6,229,994 | 184,299 | 7,254 | (1,279,696) | (102,286) | 1,584,843
Beginning Balance at Mar. 31, 2023 | 7,055,820 | 6,223,301 | 184,299 | 776 | (805,515) | (127,068) | 1,580,027
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | (262,321) |  |  |  | (253,231) |  |
Net earnings (loss) | 9,090 |  |  |  |  |  | (9,090)
Effect of redeemable non-controlling interests not included in equity (note 14) | (6,018) |  |  |  |  |  | (6,018)
OCI | 35,728 |  |  |  |  | 35,331 | 397
Dividends declared and distributions to non-controlling interests | (91,553) |  |  |  | (77,449) |  | (14,104)
Contributions received from non-controlling interests, net of cost | 98,851 |  |  |  |  |  | 98,851
Common shares issued upon conversion of convertible debentures | 11 | 11 |  |  |  |  |
Common shares issued under employee share purchase plan | 1,405 | 1,405 |  |  |  |  |
Share-based compensation | 3,602 |  |  | 3,602 |  |  |
Common shares issued pursuant to share-based awards | (59) | 53 |  | (99) | (13) |  |
Ending Balance at Jun. 30, 2023 | 6,835,466 | 6,224,770 | 184,299 | 4,279 | (1,136,208) | (91,737) | 1,650,063
Beginning Balance at Dec. 31, 2023 | 6,624,408 | 6,229,994 | 184,299 | 7,254 | (1,279,696) | (102,286) | 1,584,843
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | 38,736 |  |  |  | 111,620 |  |
Net earnings (loss) | 72,884 |  |  |  |  |  | (72,884)
Effect of redeemable non-controlling interests not included in equity (note 14) | 662 |  |  |  |  |  | 662
OCI | 37,894 |  |  |  |  | 38,916 | (1,022)
Dividends declared and distributions to non-controlling interests | (231,436) |  |  |  | (164,357) |  | (67,079)
Contributions received from non-controlling interests, net of cost | 66,859 |  |  |  |  |  | 66,859
Common shares issued upon public offering (note 10(a)) | 1,150,000 | 1,150,000 |  |  |  |  |
Common shares issued under employee share purchase plan | 2,316 | 2,316 |  |  |  |  |
Share-based compensation | 6,453 |  |  | 6,453 |  |  |
Common shares issued pursuant to share-based awards | 1,509 | 6,806 |  | (5,783) | 486 |  |
Non-controlling interest assumed on asset acquisition | (10,897) |  |  | (7,097) |  |  | (3,800)
Ending Balance at Jun. 30, 2024 | 7,686,504 | 7,389,116 | 184,299 | 827 | (1,331,947) | (63,370) | 1,507,579
Beginning Balance at Mar. 31, 2024 | 6,434,802 | 6,235,552 | 184,299 | (384) | (1,446,333) | (104,452) | 1,566,120
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | 159,041 |  |  |  | 200,766 |  |
Net earnings (loss) | 41,725 |  |  |  |  |  | (41,725)
Effect of redeemable non-controlling interests not included in equity (note 14) | 331 |  |  |  |  |  | 331
OCI | 38,980 |  |  |  |  | 41,082 | (2,102)
Dividends declared and distributions to non-controlling interests | (103,804) |  |  |  | (86,445) |  | (17,359)
Contributions received from non-controlling interests, net of cost | 2,314 |  |  |  |  |  | 2,314
Common shares issued upon public offering (note 10(a)) | 1,150,000 | 1,150,000 |  |  |  |  |
Common shares issued under employee share purchase plan | 1,038 | 1,038 |  |  |  |  |
Share-based compensation | 1,211 |  |  | 1,211 |  |  |
Common shares issued pursuant to share-based awards | 2,591 | 2,526 |  |  | 65 |  |
Ending Balance at Jun. 30, 2024 | $ 7,686,504 | $ 7,389,116 | $ 184,299 | $ 827 | $ (1,331,947) | $ (63,370) | $ 1,507,579

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