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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           (17,622)       (17,622)
Dividends declared-common           (24,598)       (24,598)
Issuance of stock/restricted stock unit amortization, net(2)   1   3,985       2,469   6,455
Net income (loss)           (29,228)   8,435   (20,793)
Change in accumulated other comprehensive income (loss)             (18,404) (5,539)   (23,943)
Repurchase of stock   (5)   (41,409)           (41,414)
Contributions from noncontrolling interests               760   760
Distributions to noncontrolling interests               (10,975)   (10,975)
Ending Balance at Sep. 30, 2020 12 74   3,247,453   (2,289,668) (57,111) 192,688   1,093,448
Beginning Balance at Jun. 30, 2020 12 76   3,260,173   (2,279,284) (59,045) 191,853   1,113,785
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Dividends declared-preferred           (5,874)       (5,874)
Dividends declared-common           (8,315)       (8,315)
Issuance of stock/restricted stock unit amortization, net(2)       903       894   1,797
Net income (loss)           3,805   2,646   6,451
Change in accumulated other comprehensive income (loss)             1,934 653   2,587
Repurchase of stock   (2)   (13,623)           (13,625)
Contributions from noncontrolling interests               444   444
Distributions to noncontrolling interests               (3,802)   (3,802)
Ending Balance at Sep. 30, 2020 12 74   3,247,453   (2,289,668) (57,111) 192,688   1,093,448
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           (17,622)       (17,622)
Dividends declared-common           (26,338)       (26,338)
Issuance of stock/restricted stock unit amortization, net(2)       4,929       2,645   7,574
Net income (loss)           119,530   8,037   127,567
Change in accumulated other comprehensive income (loss)                   18,077
Change in accumulated other comprehensive income (loss)             18,330 3,913   22,243
Repurchase of stock   (4)   (91,859)           (91,863)
Contributions from noncontrolling interests               1,026   1,026
Distributions to noncontrolling interests       (335)       (10,317)   (10,652)
Change to noncontrolling interest               (74)   (74)
Ending Balance at Sep. 30, 2021 12 70   3,127,401   (2,225,552) (34,350) 198,644   1,066,225 [1]
Beginning Balance at Jun. 30, 2021 12 72   3,185,748   (2,338,454) (35,824) 197,152   1,008,706
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Dividends declared-preferred           (5,874)       (5,874)
Dividends declared-common           (8,954)       (8,954)
Issuance of stock/restricted stock unit amortization, net(2)       1,158       1,107   2,265
Net income (loss)           127,730   3,264   130,994
Change in accumulated other comprehensive income (loss)                   2,417
Change in accumulated other comprehensive income (loss)             1,474 943   2,417
Repurchase of stock   (2)   (59,505)           (59,507)
Contributions from noncontrolling interests               169   169
Distributions to noncontrolling interests               (3,917)   (3,917)
Change to noncontrolling interest               (74)   (74)
Ending Balance at Sep. 30, 2021 $ 12 $ 70   $ 3,127,401   $ (2,225,552) $ (34,350) $ 198,644   $ 1,066,225 [1]
[1] Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).