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v3.23.3

Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Distributions in Excess of Accumulated Net Income | Accumulated Comprehensive Income (Loss)
--- | --- | --- | --- | --- | ---
Balance beginning of period (in shares) at Dec. 31, 2021 |  | 67,344,374 |  |  |
Balance beginning of period at Dec. 31, 2021 | $ 1,571,552 | $ 67 | $ 5,452,550 | $ (3,876,743) | $ (4,322)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | 9,501 |  |  | 9,501 |
Unrealized gain (loss) on derivatives | 15,406 |  |  |  | 15,406
Reclassification to interest expense, net | 1,003 |  |  |  | 1,003
Reclassification to equity in earnings of unconsolidated entities | 22 |  |  |  | 22
Distributions declared | (13,828) |  |  | (13,828) |
Incentive Award Plan , net (in shares) |  | 44,329 |  |  |
Incentive Award Plan, net | 550 |  | 550 |  |
Balance end of period (in shares) at Mar. 31, 2022 |  | 67,388,703 |  |  |
Balance end of period at Mar. 31, 2022 | 1,584,206 | $ 67 | 5,453,100 | (3,881,070) | 12,109
Balance beginning of period (in shares) at Dec. 31, 2021 |  | 67,344,374 |  |  |
Balance beginning of period at Dec. 31, 2021 | 1,571,552 | $ 67 | 5,452,550 | (3,876,743) | (4,322)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | 52,358 |  |  |  |
Unrealized gain (loss) on derivatives | 32,912 |  |  |  |
Balance end of period (in shares) at Sep. 30, 2022 |  | 67,427,571 |  |  |
Balance end of period at Sep. 30, 2022 | 1,618,747 | $ 67 | 5,455,228 | (3,865,885) | 29,337
Balance beginning of period (in shares) at Mar. 31, 2022 |  | 67,388,703 |  |  |
Balance beginning of period at Mar. 31, 2022 | 1,584,206 | $ 67 | 5,453,100 | (3,881,070) | 12,109
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | 41,921 |  |  | 41,921 |
Unrealized gain (loss) on derivatives | 5,514 |  |  |  | 5,514
Reclassification to interest expense, net | 547 |  |  |  | 547
Reclassification to equity in earnings of unconsolidated entities | (55) |  |  |  | (55)
Distributions declared | (13,836) |  |  | (13,836) |
Incentive Award Plan , net (in shares) |  | 38,868 |  |  |
Incentive Award Plan, net | 1,192 |  | 1,192 |  |
Balance end of period (in shares) at Jun. 30, 2022 |  | 67,427,571 |  |  |
Balance end of period at Jun. 30, 2022 | 1,619,489 | $ 67 | 5,454,292 | (3,852,985) | 18,115
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | 936 |  |  | 936 |
Unrealized gain (loss) on derivatives | 11,992 |  |  |  | 11,992
Reclassification to interest expense, net | (559) |  |  |  | (559)
Reclassification to equity in earnings of unconsolidated entities | (211) |  |  |  | (211)
Distributions declared | (13,836) |  |  | (13,836) |
Incentive Award Plan, net | 936 |  | 936 |  |
Balance end of period (in shares) at Sep. 30, 2022 |  | 67,427,571 |  |  |
Balance end of period at Sep. 30, 2022 | $ 1,618,747 | $ 67 | 5,455,228 | (3,865,885) | 29,337
Balance beginning of period (in shares) at Dec. 31, 2022 | 67,472,553 | 67,472,553 |  |  |
Balance beginning of period at Dec. 31, 2022 | $ 1,603,909 | $ 67 | 5,456,968 | (3,879,847) | 26,721
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | 1,133 |  |  | 1,133 |
Unrealized gain (loss) on derivatives | (3,317) |  |  |  | (3,317)
Reclassification to interest expense, net | (2,892) |  |  |  | (2,892)
Distributions declared | (14,548) |  |  | (14,548) |
Incentive Award Plan , net (in shares) |  | 36,088 |  |  |
Incentive Award Plan, net | 2,120 | $ 1 | 2,119 |  |
Balance end of period (in shares) at Mar. 31, 2023 |  | 67,508,641 |  |  |
Balance end of period at Mar. 31, 2023 | $ 1,586,405 | $ 68 | 5,459,087 | (3,893,262) | 20,512
Balance beginning of period (in shares) at Dec. 31, 2022 | 67,472,553 | 67,472,553 |  |  |
Balance beginning of period at Dec. 31, 2022 | $ 1,603,909 | $ 67 | 5,456,968 | (3,879,847) | 26,721
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | 2,379 |  |  |  |
Unrealized gain (loss) on derivatives | $ 13,496 |  |  |  |
Balance end of period (in shares) at Sep. 30, 2023 | 67,531,335 | 67,531,335 |  |  |
Balance end of period at Sep. 30, 2023 | $ 1,571,532 | $ 68 | 5,463,458 | (3,921,122) | 29,128
Balance beginning of period (in shares) at Mar. 31, 2023 |  | 67,508,641 |  |  |
Balance beginning of period at Mar. 31, 2023 | 1,586,405 | $ 68 | 5,459,087 | (3,893,262) | 20,512
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | 2,068 |  |  | 2,068 |
Unrealized gain (loss) on derivatives | 10,835 |  |  |  | 10,835
Reclassification to interest expense, net | (3,984) |  |  |  | (3,984)
Distributions declared | (14,553) |  |  | (14,553) |
Incentive Award Plan , net (in shares) |  | 22,694 |  |  |
Incentive Award Plan, net | 2,166 |  | 2,166 |  |
Balance end of period (in shares) at Jun. 30, 2023 |  | 67,531,335 |  |  |
Balance end of period at Jun. 30, 2023 | 1,582,937 | $ 68 | 5,461,253 | (3,905,747) | 27,363
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net (loss) income | (822) |  |  | (822) |
Unrealized gain (loss) on derivatives | 5,978 |  |  |  | 5,978
Reclassification to interest expense, net | (4,213) |  |  |  | (4,213)
Distributions declared | (14,553) |  |  | (14,553) |
Employee Share Purchase Plan | 34 |  | 34 |  |
Incentive Award Plan, net | $ 2,171 |  | 2,171 |  |
Balance end of period (in shares) at Sep. 30, 2023 | 67,531,335 | 67,531,335 |  |  |
Balance end of period at Sep. 30, 2023 | $ 1,571,532 | $ 68 | $ 5,463,458 | $ (3,921,122) | $ 29,128

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