XML 16 R7.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid-In Capital
Period of Adoption, Adjustment
Additional Paid-In Capital
Retained Earnings (Deficit)
Period of Adoption, Adjustment
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Period of Adoption, Adjustment
Total
Beginning Balance at Dec. 31, 2019 $ 12 $ 78   $ 3,284,877 $ (12,382) $ (2,205,838) $ (38,707) $ 197,538 $ (12,382) $ 1,237,960
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Dividends declared-preferred           (11,748)       (11,748)
Dividends declared-common           (16,278)       (16,278)
Issuance of stock/restricted stock unit amortization, net(2)   1   3,082       1,575   4,658
Net income (loss)           (33,038)   5,789   (27,249)
Change in accumulated other comprehensive income (loss)             (20,338) (6,194)   (26,532)
Repurchase of stock   (3)   (27,786)           (27,789)
Contributions from noncontrolling interests               317   317
Distributions to noncontrolling interests               (7,172)   (7,172)
Ending Balance at Jun. 30, 2020 12 76   3,260,173   (2,279,284) (59,045) 191,853   1,113,785
Beginning Balance at Mar. 31, 2020 12 77   3,275,055   (2,247,504) (59,522) 191,951   1,160,069
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Dividends declared-preferred           (5,874)       (5,874)
Dividends declared-common           (8,445)       (8,445)
Issuance of stock/restricted stock unit amortization, net(2)   1   860       848   1,709
Net income (loss)           (17,461)   3,098   (14,363)
Change in accumulated other comprehensive income (loss)             477 (750)   (273)
Repurchase of stock   (2)   (15,742)           (15,744)
Contributions from noncontrolling interests               153   153
Distributions to noncontrolling interests               (3,447)   (3,447)
Ending Balance at Jun. 30, 2020 12 76   3,260,173   (2,279,284) (59,045) 191,853   1,113,785
Beginning Balance at Dec. 31, 2020 12 74 $ (25,869) 3,240,535 $ 15,850 (2,316,972) (52,680) 193,414 $ (10,019) 1,064,383 [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Dividends declared-preferred           (11,748)       (11,748)
Dividends declared-common           (17,384)       (17,384)
Issuance of stock/restricted stock unit amortization, net(2)       3,771       1,538   5,309
Net income (loss)           (8,200)   4,773   (3,427)
Change in accumulated other comprehensive income (loss)                   15,661
Change in accumulated other comprehensive income (loss)             16,856 2,970   19,826
Repurchase of stock   (2)   (32,354)           (32,356)
Contributions from noncontrolling interests               857   857
Distributions to noncontrolling interests       (335)       (6,400)   (6,735)
Ending Balance at Jun. 30, 2021 12 72   3,185,748   (2,338,454) (35,824) 197,152   1,008,706 [1]
Beginning Balance at Mar. 31, 2021 12 73   3,204,862   (2,309,763) (41,858) 197,681   1,051,007
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Dividends declared-preferred           (5,874)       (5,874)
Dividends declared-common           (9,148)       (9,148)
Issuance of stock/restricted stock unit amortization, net(2)       1,199       168   1,367
Net income (loss)           (13,669)   2,253   (11,416)
Change in accumulated other comprehensive income (loss)                   2,379
Change in accumulated other comprehensive income (loss)             6,034 512   6,546
Repurchase of stock   (1)   (19,978)           (19,979)
Contributions from noncontrolling interests               794   794
Distributions to noncontrolling interests       (335)       (4,256)   (4,591)
Ending Balance at Jun. 30, 2021 $ 12 $ 72   $ 3,185,748   $ (2,338,454) $ (35,824) $ 197,152   $ 1,008,706 [1]
[1] Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).