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CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | Series C Cumulative Redeemable Preferred Stock | Common stock | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive (Loss) Income | Units in the Operating Partnership | Non-controlling Interest—Members in Consolidated Real Estate Entities
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 4,196,992 | $ 425,000 | $ 1,511 | $ 3,317,072 | $ 0 | $ (1,761) | $ 52,199 | $ 402,971
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 151,124,543 |  |  |  |  |
Ending balance at Mar. 31, 2022 | 3,943,464 | 425,000 | $ 1,445 | 3,063,500 | 0 | (676) | 55,254 | 398,941
Ending balance (in shares) at Mar. 31, 2022 |  |  | 144,559,168 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 4,196,992 | 425,000 | $ 1,511 | 3,317,072 | 0 | (1,761) | 52,199 | 402,971
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 151,124,543 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Contributions | 15,457 |  |  |  |  |  |  | 15,457
Distributions | (49,363) |  |  |  |  |  |  | (49,363)
Transaction costs | (214) |  |  | (214) |  |  |  |
Issuance of unrestricted stock (in shares) |  |  | 32,861 |  |  |  |  |
Shares repurchased (in shares) |  |  | (2,105,359) |  |  |  |  |
Shares repurchased | (37,206) |  | $ (21) | (37,185) |  |  |  |
Accelerated share repurchase (in shares) |  |  | (7,442,709) |  |  |  |  |
Accelerated share repurchase | (200,000) |  | $ (75) | (199,925) |  |  |  |
Declared dividend | (83,685) | (10,337) |  | (98,625) | 26,635 |  | (1,358) |
Amortization of stock-based compensation | 13,111 |  |  | 4,543 |  |  | 8,568 |
Net income (loss) | (979) | 10,337 |  |  | (26,635) |  | (323) | 15,642
Other comprehensive income (loss) | (5,384) |  |  |  |  | (5,290) | (94) |
Ending balance at Jun. 30, 2022 | 3,848,729 | 425,000 | $ 1,415 | 2,985,666 | 0 | (7,051) | 58,992 | 384,707
Ending balance (in shares) at Jun. 30, 2022 |  |  | 141,609,336 |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 3,943,464 | 425,000 | $ 1,445 | 3,063,500 | 0 | (676) | 55,254 | 398,941
Beginning balance (in shares) at Mar. 31, 2022 |  |  | 144,559,168 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Contributions | 12,833 |  |  |  |  |  |  | 12,833
Distributions | (34,148) |  |  |  |  |  |  | (34,148)
Transaction costs | (138) |  |  | (138) |  |  |  |
Issuance of unrestricted stock (in shares) |  |  | 24,564 |  |  |  |  |
Shares repurchased (in shares) |  |  | (2,105,359) |  |  |  |  |
Shares repurchased | (37,206) |  | $ (21) | (37,185) |  |  |  |
Accelerated share repurchase (in shares) |  |  | (869,037) |  |  |  |  |
Accelerated share repurchase | 0 |  | $ (9) | 9 |  |  |  |
Declared dividend | (41,453) | (5,047) |  | (42,863) | 7,136 |  | (679) |
Amortization of stock-based compensation | 6,966 |  |  | 2,343 |  |  | 4,623 |
Net income (loss) | 4,899 | 5,047 |  |  | (7,136) |  | (93) | 7,081
Other comprehensive income (loss) | (6,488) |  |  |  |  | (6,375) | (113) |
Ending balance at Jun. 30, 2022 | 3,848,729 | 425,000 | $ 1,415 | 2,985,666 | 0 | (7,051) | 58,992 | 384,707
Ending balance (in shares) at Jun. 30, 2022 |  |  | 141,609,336 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 3,749,831 | 425,000 | $ 1,409 | 2,889,967 | 0 | (11,272) | 66,971 | 377,756
Beginning balance (in shares) at Dec. 31, 2022 | 141,054,478 |  | 141,054,478 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Contributions | $ 14,205 |  |  |  |  |  |  | 14,205
Distributions | (38,439) |  |  |  |  |  |  | (38,439)
Issuance of unrestricted stock (in shares) |  |  | 82,861 |  |  |  |  |
Shares repurchased (in shares) |  |  | (187,400) |  |  |  |  |
Shares repurchased | (1,369) |  | $ (6) | (1,363) |  |  |  |
Shares withheld to satisfy tax withholding obligations (in shares) |  |  | (12,237) |  |  |  |  |
Shares withheld to satisfy tax withholding obligations | (87) |  |  | (87) |  |  |  |
Declared dividend | (65,054) | (10,094) |  | (108,959) | 55,738 |  | (1,739) |
Amortization of stock-based compensation | 12,901 |  |  | 4,300 |  |  | 8,601 |
Net income (loss) | (45,195) | 10,094 |  |  | (55,738) |  | (928) | 1,377
Other comprehensive income (loss) | 18,559 |  |  |  |  | 17,685 | 503 | 371
Ending balance at Jun. 30, 2023 | $ 3,645,352 | 425,000 | $ 1,403 | 2,783,858 | 0 | 6,413 | 73,408 | 355,270
Ending balance (in shares) at Jun. 30, 2023 | 140,937,702 |  | 140,937,702 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 3,698,882 | 425,000 | $ 1,403 | 2,835,061 | 0 | (8,147) | 69,605 | 375,960
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 140,888,769 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Contributions | 7,708 |  |  |  |  |  |  | 7,708
Distributions | (28,880) |  |  |  |  |  |  | (28,880)
Issuance of unrestricted stock (in shares) |  |  | 48,933 |  |  |  |  |
Declared dividend | (23,342) | (5,047) |  | (53,591) | 35,866 |  | (570) |
Amortization of stock-based compensation | 6,993 |  |  | 2,388 |  |  | 4,605 |
Net income (loss) | (31,119) | 5,047 |  |  | (35,866) |  | (646) | 346
Other comprehensive income (loss) | 15,110 |  |  |  |  | 14,560 | 414 | 136
Ending balance at Jun. 30, 2023 | $ 3,645,352 | $ 425,000 | $ 1,403 | $ 2,783,858 | $ 0 | $ 6,413 | $ 73,408 | $ 355,270
Ending balance (in shares) at Jun. 30, 2023 | 140,937,702 |  | 140,937,702 |  |  |  |  |

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