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v3.25.1

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, 2023 | $ 2,265,457 | $ 94,016 | $ 29 | $ 3,330,383 | $ (1,201,824) | $ 9,483 | $ 33,370
Beginning balance (in shares) at Dec. 31, 2023 |  | 1,935,400 | 293,449,088 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of partnership interest in real estate | 464 |  |  |  |  |  | 464
Issuance of common shares and deferred compensation amortization, net | 2,283 |  |  | 2,283 |  |  |
Issuance of common shares and deferred compensation amortization, net (in shares) |  |  | 1,446,693 |  |  |  |
Repurchase of common shares to settle tax obligations | (1,588) |  |  | (1,588) |  |  |
Repurchase of common shares to settle tax obligations (in shares) |  |  | (160,079) |  |  |  |
Purchase of noncontrolling interest in consolidated joint ventures | (4,910) |  |  | (3,396) |  |  | (1,514)
Forfeiture of employee common shares (in shares) |  |  | (446,133) |  |  |  |
Dividends/distributions | (39,577) |  |  |  | (39,502) |  | (75)
Net income (loss) | (555) |  |  |  | (269) |  | (286)
Other comprehensive loss | (1,101) |  |  |  |  | (1,101) |
Company's share of other comprehensive (loss) income of non-consolidated entities | 41 |  |  |  |  | 41 |
Ending balance at Mar. 31, 2024 | 2,220,514 | $ 94,016 | $ 29 | 3,327,682 | (1,241,595) | 8,423 | 31,959
Ending balance (in shares) at Mar. 31, 2024 |  | 1,935,400 | 294,289,569 |  |  |  |
Beginning balance at Dec. 31, 2024 | 2,120,783 | $ 94,016 | $ 29 | 3,315,104 | (1,316,993) | 6,136 | 22,491
Beginning balance (in shares) at Dec. 31, 2024 |  | 1,935,400 | 294,499,790 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of partnership interest in real estate | 443 |  |  |  |  |  | 443
Issuance of common shares and deferred compensation amortization, net | 2,995 |  | $ 1 | 2,994 |  |  |
Issuance of common shares and deferred compensation amortization, net (in shares) |  |  | 1,872,451 |  |  |  |
Repurchase of common shares to settle tax obligations | (1,041) |  |  | (1,041) |  |  |
Repurchase of common shares to settle tax obligations (in shares) |  |  | (128,133) |  |  |  |
Forfeiture of employee common shares (in shares) |  |  | (516,052) |  |  |  |
Dividends/distributions | (41,278) |  |  |  | (41,208) |  | (70)
Net income (loss) | 18,162 |  |  |  | 18,978 |  | (816)
Other comprehensive loss | (3,189) |  |  |  |  | (3,189) |
Company's share of other comprehensive (loss) income of non-consolidated entities | (21) |  |  |  |  | (21) |
Ending balance at Mar. 31, 2025 | $ 2,096,854 | $ 94,016 | $ 30 | $ 3,317,057 | $ (1,339,223) | $ 2,926 | $ 22,048
Ending balance (in shares) at Mar. 31, 2025 |  | 1,935,400 | 295,728,056 |  |  |  |

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