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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Parent
Common Stock
Capital in Excess of Par Value
Cumulative Net Income
Accumulated Other Comprehensive Income (Loss)
Cumulative Distributions
Non-controlling Interests
Total
Balance at beginning of period at Dec. 31, 2020 $ 767,402 $ 392 $ 852,780 $ 1,388,775   $ (1,474,545) $ 8,404 $ 775,806
Balance (in shares) at Dec. 31, 2020   39,242            
Equity activity                
Common stock cash distributions (22,405)         (22,405)   (22,405)
Vesting of performance-based stock units, including the payment of distributions (764) $ 1 (1)     (764)   (764)
Vesting of performance-based stock units, including the payment of distributions (in shares)   109            
Stock-based compensation expense 1,852   1,852         1,852
Net income 13,762     13,762     88 13,850
Non-controlling interest distributions             (88) (88)
Cash paid for taxes in lieu of common shares (3,470)   (3,470)         (3,470)
Cash paid for taxes in lieu of common shares (in shares)   (84)            
Other (10) $ 1 (11)         (10)
Other (in shares)   95            
Balance (in shares) at Mar. 31, 2021   39,362            
Balance at end of period at Mar. 31, 2021 756,367 $ 394 851,150 1,402,537   (1,497,714) 8,404 764,771
Equity activity                
Common stock cash distributions (22,439)         (22,439)   (22,439)
Stock-based compensation expense 1,958   1,958         1,958
Net income 18,239     18,239     91 18,330
Non-controlling interest distributions             (91) (91)
Cash paid for taxes in lieu of common shares (103)   (103)         (103)
Cash paid for taxes in lieu of common shares (in shares)   (3)            
Other (46)   (46)         (46)
Other (in shares)   15            
Balance (in shares) at Jun. 30, 2021   39,374            
Balance at end of period at Jun. 30, 2021 753,976 $ 394 852,959 1,420,776   (1,520,153) 8,404 762,380
Equity activity                
Common stock cash distributions (22,443)         (22,443)   (22,443)
Stock-based compensation expense 1,975   1,975         1,975
Net income 11,022     11,022     92 11,114
Non-controlling interest distributions             (92) (92)
Non-controlling interests contributions             9 9
Other (13)   (13)         (13)
Balance (in shares) at Sep. 30, 2021   39,374            
Balance at end of period at Sep. 30, 2021 744,517 $ 394 854,921 1,431,798   (1,542,596) 8,413 752,930
Equity activity                
Common stock cash distributions (22,443)         (22,443)   (22,443)
Stock-based compensation expense 1,975   1,975         1,975
Net income 12,838     12,838     92 12,930
Non-controlling interest distributions             (92) (92)
Fair market valuation adjustment for interest rate swap (172)       $ (172)     (172)
Other (1)   (1)         (1)
Balance (in shares) at Dec. 31, 2021   39,374            
Balance at end of period at Dec. 31, 2021 736,714 $ 394 856,895 1,444,636 (172) (1,565,039) 8,413 745,127
Equity activity                
Common stock cash distributions (22,480)         (22,480)   (22,480)
Stock-based compensation expense 1,925   1,925         1,925
Net income 14,412     14,412     95 14,507
Non-controlling interest distributions             (95) (95)
Cash paid for taxes in lieu of common shares (1,255)   (1,255)         (1,255)
Cash paid for taxes in lieu of common shares (in shares)   (37)            
Fair market valuation adjustment for interest rate swap 4,876       4,876     4,876
Other (6) $ 1 (7)         (6)
Other (in shares)   123            
Balance (in shares) at Mar. 31, 2022   39,460            
Balance at end of period at Mar. 31, 2022 $ 734,186 $ 395 $ 857,558 $ 1,459,048 $ 4,704 $ (1,587,519) $ 8,413 $ 742,599