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v3.22.1

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Preferred Shares | Common Shares | Additional Paid-in-Capital | Accumulated Distributions in Excess of Net Income | Accumulated Other Comprehensive Income/(Loss) | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2020 | $ 1,991,137 | $ 94,016 | $ 28 | $ 3,196,315 | $ (1,301,726) | $ (17,963) | $ 20,467
Beginning balance (in shares) at Dec. 31, 2020 |  | 1,935,400 | 277,152,450 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of partnership interest in real estate | 2,712 |  |  |  |  |  | 2,712
Redemption of noncontrolling OP units for common shares |  |  |  | 311 |  |  | (311)
Redemption of noncontrolling OP units for common (in shares) |  |  | 60,116 |  |  |  |
Issuance of common shares and deferred compensation amortization, net | 1,517 |  |  | 1,517 |  |  |
Issuance of common shares and deferred compensation amortization, net (in shares) |  |  | 911,202 |  |  |  |
Repurchase of common shares to settle tax obligations | (5,120) |  |  | (5,120) |  |  |
Repurchase of common shares to settle tax obligations (in shares) |  |  | (499,638) |  |  |  |
Forfeiture of employee common shares | 2 |  |  |  | 2 |  |
Forfeiture of employee common shares (in shares) |  |  | (9,274) |  |  |  |
Dividends/distributions | (31,743) |  |  |  | (31,369) |  | (374)
Net income | 41,475 |  |  |  | 41,042 |  | 433
Other comprehensive income | 5,346 |  |  |  |  | 5,346 |
Ending Balance at Mar. 31, 2021 | 2,005,326 | $ 94,016 | $ 28 | 3,193,023 | (1,292,051) | (12,617) | 22,927
Ending balance (in shares) at Mar. 31, 2021 |  | 1,935,400 | 277,614,856 |  |  |  |
Beginning Balance at Dec. 31, 2021 | 2,323,228 | $ 94,016 | $ 28 | 3,252,506 | (1,049,434) | (6,258) | 32,370
Beginning balance (in shares) at Dec. 31, 2021 |  | 1,935,400 | 283,752,726 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of partnership interest in real estate | 4,109 |  |  |  |  |  | 4,109
Redemption of noncontrolling OP units for common shares |  |  |  | 36 |  |  | (36)
Redemption of noncontrolling OP units for common (in shares) |  |  | 6,708 |  |  |  |
Purchase of noncontrolling interest in consolidated joint venture | (27,958) |  |  | (25,058) |  |  | (2,900)
Issuance of common shares and deferred compensation amortization, net | 40,572 |  | $ 1 | 40,571 |  |  |
Issuance of common shares and deferred compensation amortization, net (in shares) |  |  | 4,523,173 |  |  |  |
Repurchase of common shares to settle tax obligations | (6,285) |  |  | (6,285) |  |  |
Repurchase of common shares to settle tax obligations (in shares) |  |  | (410,958) |  |  |  |
Dividends/distributions | (36,358) |  |  |  | (36,186) |  | (172)
Net income | 10,908 |  |  |  | 10,622 |  | 286
Other comprehensive income | 12,266 |  |  |  |  | 12,266 |
Ending Balance at Mar. 31, 2022 | $ 2,320,482 | $ 94,016 | $ 29 | $ 3,261,770 | $ (1,074,998) | $ 6,008 | $ 33,657
Ending balance (in shares) at Mar. 31, 2022 |  | 1,935,400 | 287,871,649 |  |  |  |

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