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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 OCI
Cumulative Distributions
Non-controlling Interests
Total
Balance at beginning 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            
Equity activity                
Issuance of common stock 1,697   1,697         1,697
Issuance of common stock (in shares)   48            
Issuance of restricted stock   $ 1 (1)          
Issuance of restricted stock (in shares)   128            
Common stock cash distributions (23,563)         (23,563)   (23,563)
Stock-based compensation expense 2,088   2,088         2,088
Net income 33,134     33,134     427 33,561
Non-controlling interests contributions             3,831 3,831
Non-controlling interest distributions             (406) (406)
Cash paid for taxes in lieu of common shares (1,538)   (1,538)         (1,538)
Cash paid for taxes in lieu of common shares (in shares)   (41)            
Fair market valuation adjustment for interest rate swap (1,362)       (1,362)     (1,362)
Other (in shares)   (1)            
Balance at end of period at Mar. 31, 2023 838,823 $ 413 933,370 1,577,794 7,357 (1,680,111) 25,792 864,615
Balance (in shares) at Mar. 31, 2023   41,396            
Balance at beginning of period at Dec. 31, 2023 881,279 $ 430 991,656 1,634,395 6,110 (1,751,312) 34,988 916,267
Balance (in shares) at Dec. 31, 2023   43,022            
Equity activity                
Issuance of common stock 4,337 $ 1 4,336         4,337
Issuance of common stock (in shares)   139            
Issuance of restricted stock   $ 2 (2)          
Issuance of restricted stock (in shares)   160            
Common stock cash distributions (24,616)         (24,616)   (24,616)
Stock-based compensation expense 2,202   2,202         2,202
Net income 24,230     24,230     459 24,689
Non-controlling interests contributions             50 50
Non-controlling interest distributions             (2,904) (2,904)
Cash paid for taxes in lieu of common shares (1,532)   (1,532)         (1,532)
Cash paid for taxes in lieu of common shares (in shares)   (50)            
Fair market valuation adjustment for interest rate swap 378       378     378
Other (29)   (29)         (29)
Balance at end of period at Mar. 31, 2024 $ 886,249 $ 433 $ 996,631 $ 1,658,625 $ 6,488 $ (1,775,928) $ 32,593 $ 918,842
Balance (in shares) at Mar. 31, 2024   43,271