XML 23 R8.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Deficit
Non-Controlling Interests— Non-Redeemable
Beginning Balance (shares) at Dec. 31, 2019   49,299,000        
Beginning Balance at Dec. 31, 2019 $ 983.4 $ 0.5 $ 662.7 $ (50.7) $ (315.7) $ 686.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (30.4)       (116.1) 85.7
Equity-based compensation (shares)   1,163,000        
Equity-based compensation 12.4   12.4      
Preferred dividends (39.5)   (39.5)      
Other Comprehensive loss (income) (10.3)     (10.3)    
Acquisition and disposal of shares of non-controlling interests, net 39.8   (27.7)     67.5
Distributions to non-controlling interests—non-redeemable holders (73.1)         (73.1)
Other (0.2)         (0.2)
Ending Balance (shares) at Dec. 31, 2020   50,462,000        
Ending Balance at Dec. 31, 2020 882.1 $ 0.5 607.9 (61.0) (431.8) 766.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 21.8       (70.9) 92.7
Equity-based compensation (shares)   737,000        
Equity-based compensation 9.0   9.0      
Preferred dividends (10.3)   (10.3)      
Preferred share conversion (shares)   22,609,000        
Preferred share conversion 439.7 $ 0.2 439.5      
Equity offering (shares)   15,525,000        
Equity offering 554.2 $ 0.2 554.0      
Other Comprehensive loss (income) 29.5     29.5    
Acquisition and disposal of shares of non-controlling interests, net 131.2   22.2     109.0
Distributions to non-controlling interests—non-redeemable holders $ (87.6)         (87.6)
Ending Balance (shares) at Dec. 31, 2021 89,332,557 89,333,000        
Ending Balance at Dec. 31, 2021 $ 1,969.6 $ 0.9 1,622.3 (31.5) (502.7) 880.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 42.5       (54.6) 97.1
Equity-based compensation (shares)   590,000        
Equity-based compensation 22.5   22.5      
Equity offering (shares)   36,038,000        
Equity offering 857.7 $ 0.4 857.3      
Other Comprehensive loss (income) 107.7     107.7    
Acquisition and disposal of shares of non-controlling interests, net 44.6   (24.1)     68.7
Distributions to non-controlling interests—non-redeemable holders $ (103.7)         (103.7)
Ending Balance (shares) at Dec. 31, 2022 125,960,834 125,961,000        
Ending Balance at Dec. 31, 2022 $ 2,940.9 $ 1.3 $ 2,478.0 $ 76.2 $ (557.3) $ 942.7