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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 | Members in Consolidated Real Estate Entities
--- | --- | --- | --- | --- | --- | --- | --- | ---
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 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Contributions | 6,497 |  |  |  |  |  |  | 6,497
Distributions | (9,559) |  |  |  |  |  |  | (9,559)
Issuance of unrestricted stock (in shares) |  |  | 33,928 |  |  |  |  |
Shares withheld to satisfy tax withholding obligations (in shares) |  |  | (12,237) |  |  |  |  |
Shares withheld to satisfy tax withholding obligations | (87) |  |  | (87) |  |  |  |
Repurchase of common stock (in shares) |  |  | (187,400) |  |  |  |  |
Repurchase of common stock | (1,369) |  | $ (6) | (1,363) |  |  |  |
Declared dividend | (41,712) | (5,047) |  | (55,368) | 19,872 |  | (1,169) |
Amortization of stock-based compensation | 5,908 |  |  | 1,912 |  |  | 3,996 |
Net income (loss) | (14,076) | 5,047 |  |  | (19,872) |  | (282) | 1,031
Other comprehensive income | 3,449 |  |  |  |  | 3,125 | 89 | 235
Ending balance at Mar. 31, 2023 | 3,698,882 | 425,000 | $ 1,403 | 2,835,061 | 0 | (8,147) | 69,605 | 375,960
Ending balance (in shares) at Mar. 31, 2023 |  |  | 140,888,769 |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 3,494,172 | 425,000 | $ 1,403 | 2,651,798 | 0 | (187) | 80,719 | 335,439
Beginning balance (in shares) at Dec. 31, 2023 | 141,034,806 |  | 141,034,806 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Contributions | $ 4,704 |  |  |  |  |  |  | 4,704
Distributions | (14,085) |  |  |  |  |  |  | (14,085)
Purchase of non-controlling interest | (40,937) |  |  | 160,581 |  |  |  | (201,518)
Issuance of unrestricted stock (in shares) |  |  | 175,245 |  |  |  |  |
Issuance of unrestricted units | 0 |  | $ 1 | (1) |  |  |  |
Shares withheld to satisfy tax withholding obligations (in shares) |  |  | (72,157) |  |  |  |  |
Shares withheld to satisfy tax withholding obligations | (495) |  | $ (1) | (494) |  |  |  |
Declared dividend | (12,916) | (5,047) |  | (59,220) | 52,000 |  | (649) |
Amortization of stock-based compensation | 6,934 |  |  | 843 |  |  | 6,091 |
Net income (loss) | (52,351) | 5,047 |  |  | (52,000) |  | (1,229) | (4,169)
Other comprehensive income | 3,538 |  |  |  |  | 3,220 | 163 | 155
Redemption of common units in operating partnership (in shares) |  |  | 6,698 |  |  |  |  |
Redemption of common units in operating partnership | 0 |  |  | 133 |  |  | (133) |
Ending balance at Mar. 31, 2024 | $ 3,388,564 | $ 425,000 | $ 1,403 | $ 2,753,640 | $ 0 | $ 3,033 | $ 84,962 | $ 120,526
Ending balance (in shares) at Mar. 31, 2024 | 141,144,592 |  | 141,144,592 |  |  |  |  |

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