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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 Income (Loss)
Non-controlling Interest - Members in Consolidated Real Estate Entities
Non-controlling Interest - 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 21,531             21,531
Distributions (53,910)             (53,910)
Issuance of unrestricted stock (in shares)     82,861          
Shares withheld to satisfy tax withholding obligations (in shares)     (12,237)          
Shares withheld to satisfy tax withholding obligations (87)     (87)        
Shares repurchased (in shares)     (187,400)          
Shares repurchased (1,369)   $ (6) (1,363)        
Declared dividend (70,101) (15,141)   (146,556) 93,335   (1,739)  
Amortization of stock-based compensation 19,153     6,348     12,805  
Net income (loss) (80,169) 15,141     (93,335)   (1,600) (375)
Other comprehensive (loss) income 15,946         15,450 440 56
Ending balance at Sep. 30, 2023 3,600,825 425,000 $ 1,403 2,748,309 0 4,178 76,877 345,058
Ending balance (in shares) at Sep. 30, 2023     140,937,702          
Beginning balance at Jun. 30, 2023 3,645,352 425,000 $ 1,403 2,783,858 0 6,413 73,408 355,270
Beginning balance (in shares) at Jun. 30, 2023     140,937,702          
Increase (Decrease) in Stockholders' Equity                
Contributions 7,326             7,326
Distributions (15,471)             (15,471)
Declared dividend (5,047) (5,047)   (37,597) 37,597   0  
Amortization of stock-based compensation 6,252     2,048     4,204  
Net income (loss) (34,974) 5,047     (37,597)   (672) (1,752)
Other comprehensive (loss) income (2,613)         (2,235) (63) (315)
Ending balance at Sep. 30, 2023 3,600,825 425,000 $ 1,403 2,748,309 0 4,178 76,877 345,058
Ending balance (in shares) at Sep. 30, 2023     140,937,702          
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 $ 19,588             19,588
Distributions (24,013)             (24,013)
Effect of consolidation of previously unconsolidated real estate entity 55,593             55,593
Purchase of non-controlling interest (40,937)     160,581       (201,518)
Transaction costs (79)     (79)        
Issuance of unrestricted stock (in shares)     263,014          
Issuance of unrestricted stock 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 (30,518) (15,141)   (211,076) 196,738   (1,039)  
Amortization of stock-based compensation 20,488     2,552     17,936  
Net income (loss) (205,298) 15,141     (196,738)   (5,004) (18,697)
Other comprehensive (loss) income (2,189)         (2,157) (117) 85
Redemption of common units in operating partnership (in shares)     6,698          
Redemption of common units in operating partnership 0     133     (133)  
Ending balance at Sep. 30, 2024 $ 3,286,312 425,000 $ 1,403 2,603,414 0 (2,344) 92,362 166,477
Ending balance (in shares) at Sep. 30, 2024 141,232,361   141,232,361          
Beginning balance at Jun. 30, 2024 $ 3,395,808 425,000 $ 1,403 2,700,907 0 2,824 89,328 176,346
Beginning balance (in shares) at Jun. 30, 2024     141,232,361          
Increase (Decrease) in Stockholders' Equity                
Contributions 6,403             6,403
Distributions (5,316)             (5,316)
Declared dividend (5,047) (5,047)   (97,918) 97,918      
Amortization of stock-based compensation 6,268     425     5,843  
Net income (loss) (106,198) 5,047     (97,918)   (2,550) (10,777)
Other comprehensive (loss) income (5,606)         (5,168) (259) (179)
Ending balance at Sep. 30, 2024 $ 3,286,312 $ 425,000 $ 1,403 $ 2,603,414 $ 0 $ (2,344) $ 92,362 $ 166,477
Ending balance (in shares) at Sep. 30, 2024 141,232,361   141,232,361