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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ 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, 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 | 5,781 |  |  |  |  |  | 5,781
Redemption of noncontrolling OP units for common shares | 0 |  |  | 109 |  |  | (109)
Redemption of noncontrolling OP units for common (in shares) |  |  | 20,232 |  |  |  |
Purchase of noncontrolling interest in consolidated joint venture | (27,958) |  |  | (25,058) |  |  | (2,900)
Issuance of common shares and deferred compensation amortization, net | 42,159 |  | $ 1 | 42,158 |  |  |
Issuance of common shares and deferred compensation amortization, net (in shares) |  |  | 4,535,376 |  |  |  |
Repurchase of common shares | (73,718) |  | $ (1) | (73,717) |  |  |
Repurchase of common shares (in shares) |  |  | (6,098,026) |  |  |  |
Repurchase of common shares to settle tax obligations | (6,285) |  |  | (6,285) |  |  |
Repurchase of common shares to settle tax obligations (in shares) |  |  | (410,958) |  |  |  |
Forfeiture of employee common shares | 8 |  |  |  | 8 |  |
Forfeiture of employee common shares (in shares) |  |  | (128,913) |  |  |  |
Dividends/distributions | (71,827) |  |  |  | (70,902) |  | (925)
Net income (loss) | 52,446 |  |  |  | 51,920 |  | 526
Other comprehensive income (loss) | 15,816 |  |  |  |  | 15,816 |
Company's share of other comprehensive loss of non-consolidated entities | 0 |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 2,259,650 | $ 94,016 | $ 28 | 3,189,713 | (1,068,408) | 9,558 | 34,743
Ending balance (in shares) at Jun. 30, 2022 |  | 1,935,400 | 281,670,437 |  |  |  |
Beginning balance at Mar. 31, 2022 | 2,320,482 | $ 94,016 | $ 29 | 3,261,770 | (1,074,998) | 6,008 | 33,657
Beginning balance (in shares) at Mar. 31, 2022 |  | 1,935,400 | 287,871,649 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of partnership interest in real estate | 1,672 |  |  |  |  |  | 1,672
Redemption of noncontrolling OP units for common shares | 0 |  |  | 73 |  |  | (73)
Redemption of noncontrolling OP units for common (in shares) |  |  | 13,524 |  |  |  |
Issuance of common shares and deferred compensation amortization, net | 1,587 |  | $ 0 | 1,587 |  |  |
Issuance of common shares and deferred compensation amortization, net (in shares) |  |  | 12,203 |  |  |  |
Repurchase of common shares | (73,718) |  | $ (1) | (73,717) |  |  |
Repurchase of common shares (in shares) |  |  | (6,098,026) |  |  |  |
Forfeiture of employee common shares | 8 |  |  |  | 8 |  |
Forfeiture of employee common shares (in shares) |  |  | (128,913) |  |  |  |
Dividends/distributions | (35,469) |  |  |  | (34,716) |  | (753)
Net income (loss) | 41,538 |  |  |  | 41,298 |  | 240
Other comprehensive income (loss) | 3,550 |  |  |  |  | 3,550 |
Company's share of other comprehensive loss of non-consolidated entities | 0 |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 2,259,650 | $ 94,016 | $ 28 | 3,189,713 | (1,068,408) | 9,558 | 34,743
Ending balance (in shares) at Jun. 30, 2022 |  | 1,935,400 | 281,670,437 |  |  |  |
Beginning balance at Dec. 31, 2022 | 2,391,003 | $ 94,016 | $ 29 | 3,320,087 | (1,079,087) | 17,689 | 38,269
Beginning balance (in shares) at Dec. 31, 2022 |  | 1,935,400 | 291,719,310 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of partnership interest in real estate | 296 |  |  |  |  |  | 296
Redemption of noncontrolling OP units for common shares | 0 |  |  | 25 |  |  | (25)
Redemption of noncontrolling OP units for common (in shares) |  |  | 4,886 |  |  |  |
Issuance of common shares and deferred compensation amortization, net | 4,463 |  | $ 0 | 4,463 |  |  |
Issuance of common shares and deferred compensation amortization, net (in shares) |  |  | 1,239,060 |  |  |  |
Repurchase of common shares to settle tax obligations | (2,076) |  |  | (2,076) |  |  |
Repurchase of common shares to settle tax obligations (in shares) |  |  | (204,780) |  |  |  |
Forfeiture of employee common shares (in shares) |  |  | (176,547) |  |  |  |
Dividends/distributions | (77,009) |  |  |  | (75,955) |  | (1,054)
Net income (loss) | 3,535 |  |  |  | 3,118 |  | 417
Other comprehensive income (loss) | (1,051) |  |  |  |  | (1,051) |
Company's share of other comprehensive loss of non-consolidated entities | (438) |  |  |  |  | (438) |
Ending balance at Jun. 30, 2023 | 2,318,723 | $ 94,016 | $ 29 | 3,322,499 | (1,151,924) | 16,200 | 37,903
Ending balance (in shares) at Jun. 30, 2023 |  | 1,935,400 | 292,581,929 |  |  |  |
Beginning balance at Mar. 31, 2023 | 2,360,762 | $ 94,016 | $ 29 | 3,320,185 | (1,105,875) | 14,169 | 38,238
Beginning balance (in shares) at Mar. 31, 2023 |  | 1,935,400 | 292,557,721 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of partnership interest in real estate | 190 |  |  |  |  |  | 190
Redemption of noncontrolling OP units for common shares | 0 |  |  | 7 |  |  | (7)
Redemption of noncontrolling OP units for common (in shares) |  |  | 1,314 |  |  |  |
Issuance of common shares and deferred compensation amortization, net | 2,307 |  |  | 2,307 |  |  |
Issuance of common shares and deferred compensation amortization, net (in shares) |  |  | 22,894 |  |  |  |
Dividends/distributions | (38,787) |  |  |  | (38,001) |  | (786)
Net income (loss) | (7,780) |  |  |  | (8,048) |  | 268
Other comprehensive income (loss) | 2,139 |  |  |  |  | 2,139 |
Company's share of other comprehensive loss of non-consolidated entities | (108) |  |  |  |  | (108) |
Ending balance at Jun. 30, 2023 | $ 2,318,723 | $ 94,016 | $ 29 | $ 3,322,499 | $ (1,151,924) | $ 16,200 | $ 37,903
Ending balance (in shares) at Jun. 30, 2023 |  | 1,935,400 | 292,581,929 |  |  |  |

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