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Changes in Equity | 3 Months Ended
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Mar. 31, 2024
Stockholders' Equity Note [Abstract] |
Changes in Equity | Changes in Equity A reconciliation of the changes in equity for the three months ended March 31, 2024 and 2023 is provided below:
| Three Months Ended March 31, 2024
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - December 31, 2023 | $ | 52,025 |  | $ | 1,146,204 |  | $ | 133,146 |  | $ | (39,787) |  | $ | (7,677) |  | $ | 1,283,911 |
Net income | — |  | — |  | 15,760 |  | — |  | 11,742 |  | 27,502 |
Other comprehensive loss | — |  | — |  | — |  | (375) |  | (467) |  | (842) |
Share-based compensation | — |  | 1,503 |  | — |  | — |  | — |  | 1,503 |
Issuance of common stock, net | 259 |  | (1,699) |  | — |  | — |  | — |  | (1,440) |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (7,400) |  | (7,400) |
Balance - March 31, 2024 | $ | 52,284 |  | $ | 1,146,008 |  | $ | 148,906 |  | $ | (40,162) |  | $ | (3,802) |  | $ | 1,303,234 |
| Three Months Ended March 31, 2023
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - December 31, 2022 | $ | 51,521 |  | $ | 1,140,933 |  | $ | 304,301 |  | $ | (47,037) |  | $ | (7,734) |  | $ | 1,441,984 |
Net income (loss) | — |  | — |  | (49,196) |  | — |  | 267 |  | (48,929) |
Other comprehensive income | — |  | — |  | — |  | 1,727 |  | 153 |  | 1,880 |
Share-based compensation | — |  | 1,395 |  | — |  | — |  | — |  | 1,395 |
Issuance of common stock, net | 124 |  | (247) |  | — |  | — |  | — |  | (123) |
Contributions from noncontrolling interests | — |  | — |  | — |  | — |  | 2,000 |  | 2,000 |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (8,500) |  | (8,500) |
Balance - March 31, 2023 | $ | 51,645 |  | $ | 1,142,081 |  | $ | 255,105 |  | $ | (45,310) |  | $ | (13,814) |  | $ | 1,389,707 |

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