XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.21.2

Dividends and Distributions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Equity [Abstract] |
Schedule of dividends declared and distributions paid | The following tables summarize dividends and distributions declared and paid to the holders of common shares, restricted stock and OP units for the nine months ended September 30, 2021 and 2020.
Nine Months Ended September 30, 2021
Month Declared/Paid | Distribution Per Share | Distributions Declared |  | Distributions Paid |  |
(In thousands, except per share amounts)
December (2020)/January | $ | 0.21 |  | $ | — |  |  | $ | 53,820 |  |  |
December(a) |  | — |  |  | (693) |  | Dividend equivalents accrued on unvested restricted stock units to be paid when the awards vest.
December (2020)/January |  | — |  |  | 6 |  | Dividend equivalents paid on unvested restricted stock units that are not expected to vest (recognized as additional compensation).
December (2020)/January(b) |  | — |  |  | 1,823 |  | Dividend equivalents paid on vested restricted stock units related to the market performance-based awards granted in 2018.
March/April | 0.22 |  | 56,029 |  |  | 56,029 |  |  |
March(c) |  | — |  |  | (179) |  | Dividend equivalents accrued on unvested restricted stock units to be paid when the awards vest.
March/April |  | — |  |  | 7 |  | Dividend equivalents paid on unvested restricted stock units that are not expected to vest (recognized as additional compensation).
May/July | 0.22 |  | 57,897 |  |  | 57,897 |  |  |
May (d) |  |  |  | (178) |  | Dividend equivalents accrued on unvested restricted stock units to be paid when the awards vest.
May/July |  |  |  | 6 |  | Dividend equivalents paid on unvested restricted stock units that are not expected to vest (recognized as additional compensation).
August/October | $ | 0.22 |  | 59,026 |  |  | — |  |  |
|  | $ | 172,952 |  |  | $ | 168,538 |  |  |
(a)Declared in December 2020 and included in the $53.8 million declared, see description to the right regarding timing of payment. (b)Dividend equivalents accrued related to the market performance-based awards granted in 2018 paid in January following award vesting date of January 8, 2021. (c)Declared in March and included in the $56.0 million declared, see description to the right regarding timing of payment. (d)Declared in May and included in the $57.9 million declared, see description to the right regarding timing of payment.
Nine Months Ended September 30, 2020
Month Declared/Paid | Dividend Per Share | Distributions Declared |  | Distributions Paid |  |
(In thousands, except per share amounts)
December (2019)/January | $ | 0.20 |  | $ | — |  |  | $ | 38,796 |  |  |
December(a) |  | — |  |  | (169) |  | Dividend equivalents accrued on unvested restricted stock units to be paid when the awards vest.
December (2019)/January |  | — |  |  | 4 |  | Dividend equivalents paid on unvested restricted stock units that are not expected to vest (recognized as additional compensation).
March/April | 0.21 |  | 42,568 |  |  | 42,568 |  |
March(b) |  | — |  |  | (233) |  | Dividend equivalents accrued on unvested restricted stock units to be paid when the awards vest.
March/April |  | — |  |  | 10 |  | Dividend equivalents paid on unvested restricted stock units that are not expected to vest (recognized as additional compensation).
May/July | 0.21 |  | 43,271 |  |  | 43,271 |  |  |
May(c) |  | — |  |  | (232) |  | Dividend equivalents accrued on unvested restricted stock units to be paid when the awards vest.
May/July |  | — |  |  | 10 |  | Dividend equivalents paid on unvested restricted stock units that are not expected to vest (recognized as additional compensation).
September/October | 0.21 |  | 43,282 |  |  | — |  |  |
|  | $ | 129,121 |  |  | $ | 124,025 |  |  |
(a)Declared in December 2019 and included in the $38.8 million declared, see description to the right regarding timing of payment. (b)Declared in March and included in the $42.6 million declared, see description to the right regarding timing of payment. (c)Declared in May and included in the $43.3 million declared, see description to the right regarding timing of payment.

X
- Definition Tabular disclosure of information related to dividends declared, including paid and unpaid dividends. + References No definition available. + Details
Name: | us-gaap_DividendsDeclaredTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration