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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, 2019 | $ 776,943 | $ 398 | $ 867,346 | $ 1,293,482 |  | $ (1,384,283) | $ 8,483 | $ 785,426
Balance (in shares) at Dec. 31, 2019 |  | 39,752 |  |  |  |  |  |
Equity activity |  |  |  |  |  |  |  |
Repurchase of common stock | (18,012) | $ (6) | (18,006) |  |  |  |  | (18,012)
Repurchase of common stock (in shares) |  | (616) |  |  |  |  |  |
Issuance of restricted stock |  | $ 1 | (1) |  |  |  |  |
Issuance of restricted stock (in shares) |  | 101 |  |  |  |  |  |
Net income | 95,293 |  |  | 95,293 |  |  | 384 | 95,677
Stock-based compensation expense | 7,012 |  | 7,012 |  |  |  |  | 7,012
Vesting of performance-based stock units, including the payment of distributions | (586) |  |  |  |  | (586) |  | (586)
Vesting of performance-based stock units, including the payment of distributions (in shares) |  | 82 |  |  |  |  |  |
Non-controlling interest distributions |  |  |  |  |  |  | (463) | (463)
Common stock cash distributions | (89,676) |  |  |  |  | (89,676) |  | (89,676)
Cash paid for taxes in lieu of common shares | (3,566) | $ (1) | (3,565) |  |  |  |  | (3,566)
Cash paid for taxes in lieu of common shares (in shares) |  | (77) |  |  |  |  |  |
Other | (6) |  | (6) |  |  |  |  | (6)
Balance at end 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 |  |  |  |  |  |  |  |
Issuance of restricted stock |  | $ 1 | (1) |  |  |  |  |
Issuance of restricted stock (in shares) |  | 110 |  |  |  |  |  |
Net income | 55,861 |  |  | 55,861 |  |  | 363 | 56,224
Stock-based compensation expense | 7,760 |  | 7,760 |  |  |  |  | 7,760
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 |  |  |  |  |  |
Non-controlling interests contributions |  |  |  |  |  |  | 9 | 9
Non-controlling interest distributions |  |  |  |  |  |  | (363) | (363)
Common stock cash distributions | (89,730) |  |  |  |  | (89,730) |  | (89,730)
Cash paid for taxes in lieu of common shares | (3,573) |  | (3,573) |  |  |  |  | (3,573)
Cash paid for taxes in lieu of common shares (in shares) |  | (87) |  |  |  |  |  |
Fair market valuation adjustment for interest rate swap | (172) |  |  |  | $ (172) |  |  | (172)
Other | (70) |  | (70) |  |  |  |  | (70)
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
Balance (in shares) at Dec. 31, 2021 |  | 39,374 |  |  |  |  |  |
Equity activity |  |  |  |  |  |  |  |
Issuance of common stock | 67,643 | $ 18 | 67,625 |  |  |  |  | 67,643
Issuance of common stock (in shares) |  | 1,792 |  |  |  |  |  |
Issuance of restricted stock |  | $ 1 | (1) |  |  |  |  |
Issuance of restricted stock (in shares) |  | 135 |  |  |  |  |  |
Net income | 100,024 |  |  | 100,024 |  |  | 560 | 100,584
Stock-based compensation expense | 7,964 |  | 7,964 |  |  |  |  | 7,964
Non-controlling interests contributions |  |  |  |  |  |  | 14,375 | 14,375
Non-controlling interest distributions |  |  |  |  |  |  | (1,406) | (1,406)
Common stock cash distributions | (91,509) |  |  |  |  | (91,509) |  | (91,509)
Cash paid for taxes in lieu of common shares | (1,355) | $ (1) | (1,354) |  |  |  |  | (1,355)
Cash paid for taxes in lieu of common shares (in shares) |  | (39) |  |  |  |  |  |
Fair market valuation adjustment for interest rate swap | 8,891 |  |  |  | 8,891 |  |  | 8,891
Other | (5) |  | (5) |  |  |  | (2) | (7)
Balance at end of period at Dec. 31, 2022 | $ 828,367 | $ 412 | $ 931,124 | $ 1,544,660 | $ 8,719 | $ (1,656,548) | $ 21,940 | $ 850,307
Balance (in shares) at Dec. 31, 2022 |  | 41,262 |  |  |  |  |  |

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