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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, 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 interest distributions |  |  |  |  |  |  | (1,406) | (1,406)
Non-controlling interests contributions |  |  |  |  |  |  | 14,375 | 14,375
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 |  |  |  |  |  |
Equity activity |  |  |  |  |  |  |  |
Issuance of common stock | 53,688 | $ 17 | 53,671 |  |  |  |  | 53,688
Issuance of common stock (in shares) |  | 1,658 |  |  |  |  |  |
Issuance of restricted stock |  | $ 1 | (1) |  |  |  |  |
Issuance of restricted stock (in shares) |  | 146 |  |  |  |  |  |
Net income | 89,735 |  |  | 89,735 |  |  | 1,727 | 91,462
Stock-based compensation expense | 8,481 |  | 8,481 |  |  |  |  | 8,481
Non-controlling interest distributions |  |  |  |  |  |  | (1,644) | (1,644)
Non-controlling interests contributions |  |  |  |  |  |  | 12,965 | 12,965
Common stock cash distributions | (94,764) |  |  |  |  | (94,764) |  | (94,764)
Cash paid for taxes in lieu of common shares | (1,619) |  | (1,619) |  |  |  |  | (1,619)
Cash paid for taxes in lieu of common shares (in shares) |  | (43) |  |  |  |  |  |
Fair market valuation adjustment for interest rate swap | (2,609) |  |  |  | (2,609) |  |  | (2,609)
Other (in shares) |  | (1) |  |  |  |  |  |
Balance at end 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 | 82,404 | $ 23 | 82,381 |  |  |  |  | 82,404
Issuance of common stock (in shares) |  | 2,363 |  |  |  |  |  |
Issuance of restricted stock |  | $ 2 | (2) |  |  |  |  |
Issuance of restricted stock (in shares) |  | 175 |  |  |  |  |  |
Net income | 91,040 |  |  | 91,040 |  |  | 3,839 | 94,879
Stock-based compensation expense | 9,052 |  | 9,052 |  |  |  |  | 9,052
Vesting of performance-based stock units, including the payment of distributions | (30) |  | (30) |  |  |  |  | (30)
Non-controlling interest distributions |  |  |  |  |  |  | (6,234) | (6,234)
Non-controlling interests contributions |  |  |  |  |  |  | 61,025 | 61,025
Transfer of joint venture partner's non-controlling interest to LTC | 1,240 |  | 1,240 |  |  |  | (1,240) |
Common stock cash distributions | (100,530) |  |  |  |  | (100,530) |  | (100,530)
Cash paid for taxes in lieu of common shares | (1,533) |  | (1,533) |  |  |  |  | (1,533)
Cash paid for taxes in lieu of common shares (in shares) |  | (49) |  |  |  |  |  |
Fair market valuation adjustment for interest rate swap | (2,295) |  |  |  | (2,295) |  |  | (2,295)
Balance at end of period at Dec. 31, 2024 | $ 960,627 | $ 455 | $ 1,082,764 | $ 1,725,435 | $ 3,815 | $ (1,851,842) | $ 92,378 | $ 1,053,005
Balance (in shares) at Dec. 31, 2024 |  | 45,511 |  |  |  |  |  |

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