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v3.20.1

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Class A Common Stock | Class B Common Stock | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Additional Paid- in-Capital | Treasury Stock | Retained Earnings (Dividends in Excess of Earnings) | Accumulated Other Comprehensive Income (Loss) | Operating Partnership | Consolidated Joint Ventures
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2018 |  |  |  |  | 103,941,000 | 13,118,000 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2018 | $ 1,643,635 |  |  |  | $ 105 | $ 13 | $ 1,471,157 | $ (32,815) | $ 11,342 | $ (4,649) | $ 188,427 | $ 10,055
Increase Decrease in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Contributions | 77 |  |  |  |  |  |  |  |  |  |  | 77
Distributions | (4,309) |  |  |  |  |  |  |  |  |  | (4,253) | (56)
Amortization of equity based compensation | 11,292 |  |  |  |  |  | 11,292 |  |  |  |  |
Grants of restricted stock (in shares) |  |  |  |  | 1,478,000 |  |  |  |  |  |  |
Grants of restricted stock |  |  |  |  | $ 1 |  | (1) |  |  |  |  |
Re-issuance of treasury stock (in shares) |  |  |  |  | 63,000 |  |  |  |  |  |  |
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units (in shares) |  |  |  |  | (455,000) |  |  |  |  |  |  |
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units | (7,984) |  |  |  |  |  |  | (7,984) |  |  |  |
Dividends | (36,243) |  |  |  |  |  |  |  | (36,243) |  |  |
Net income (loss) | 24,530 |  |  |  |  |  |  |  | 22,175 |  | 2,802 | (447)
Other comprehensive income (loss) | 13,193 |  |  |  |  |  |  |  |  | 11,731 | 1,462 |
Rebalancing of ownership percentage between Company and Operating Partnership |  |  |  |  |  |  | 689 |  |  | 3 | (692) |
Stock dividends (in shares) |  |  |  |  | 1,434,000 | 181,000 |  |  |  |  |  |
Stock dividends |  |  |  |  | $ 1 |  | 23,822 |  | (23,823) |  |  |
Exchange of noncontrolling interest for common stock (in shares) |  |  | 101,000 | (101,000) | 101,000 | (101,000) |  |  |  |  |  |
Exchange of noncontrolling interest for common stock | 52 |  |  |  |  |  | 1,493 |  |  | (5) | (1,436) |
Ending Balance (in shares) at Mar. 31, 2019 |  |  |  |  | 106,562,000 | 13,198,000 |  |  |  |  |  |
Ending Balance at Mar. 31, 2019 | 1,644,243 |  |  |  | $ 107 | $ 13 | 1,508,452 | (40,799) | (26,549) | 7,080 | 186,310 | 9,629
Beginning Balance (in shares) at Dec. 31, 2019 |  |  |  |  | 107,509,000 | 12,160,000 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2019 | 1,638,977 | [1] |  |  | $ 108 | $ 12 | 1,532,384 | (42,699) | (35,746) | 4,218 | 172,054 | 8,646
Increase Decrease in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Contributions | 302 |  |  |  |  |  |  |  |  |  |  | 302
Distributions | (7,429) |  |  |  |  |  |  |  |  |  | (4,133) | (3,296)
Amortization of equity based compensation | 14,026 |  |  |  |  |  | 14,026 |  |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  | (146,000) |  |  |  |  |  |  |
Purchase of treasury stock | (1,206) |  |  |  |  |  |  | (1,206) |  |  |  |
Re-issuance of treasury stock (in shares) |  |  |  |  | 1,466,000 |  |  |  |  |  |  |
Re-issuance of treasury stock |  |  |  |  | $ 1 |  | (1) |  |  |  |  |
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units (in shares) |  |  |  |  | (486,000) |  |  |  |  |  |  |
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units | (9,078) |  |  |  | $ 0 |  |  | (9,078) |  |  |  |
Forfeitures |  |  |  |  | (6,000) |  |  |  |  |  |  |
Dividends | (36,900) |  |  |  |  |  |  |  | (36,900) |  |  |
Net income (loss) | (14,061) |  |  |  |  |  |  |  | (15,728) |  | 148 | 1,519
Other comprehensive income (loss) | (78,007) |  |  |  |  |  |  |  |  | (70,142) | (7,865) |
Rebalancing of ownership percentage between Company and Operating Partnership | 0 |  |  |  |  |  | (266) |  |  | 4 | 262 |
Ending Balance (in shares) at Mar. 31, 2020 |  |  |  |  | 108,337,000 | 12,160,000 |  |  |  |  |  |
Ending Balance at Mar. 31, 2020 | $ 1,500,827 | [1] |  |  | $ 109 | $ 12 | $ 1,546,143 | $ (52,983) | $ (94,171) | $ (65,920) | $ 160,466 | $ 7,171
[1] | Includes amounts relating to consolidated variable interest entities. See Note 1.

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration