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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, 2020 $ 12 $ 74 $ (25,869) $ 3,240,535 $ 15,850 $ (2,316,972) $ (52,680) $ 193,414 $ (10,019) $ 1,064,383
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Dividends declared-preferred           (5,874)       (5,874)
Dividends declared-common           (8,236)       (8,236)
Issuance of stock/restricted stock unit amortization, net(2)       2,572       1,370   3,942
Net income (loss)           5,469   2,520   7,989
Change in accumulated other comprehensive income (loss)             10,822 2,458   13,280
Repurchase of stock   (1)   (12,376)           (12,377)
Contributions from noncontrolling interests               64   64
Distributions to noncontrolling interests               (2,145)   (2,145)
Ending Balance at Mar. 31, 2021 12 73   3,204,862   (2,309,763) (41,858) 197,681   1,051,007
Beginning Balance at Dec. 31, 2021 12 69   3,100,015   (2,227,213) (21,587) 211,910   1,063,206 [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Dividends declared-preferred           (5,874)       (5,874)
Dividends declared-common           (8,728)       (8,728)
Issuance of stock/restricted stock unit amortization, net(2)       650       1,350   2,000
Net income (loss)           616,729   179,071   795,800
Change in accumulated other comprehensive income (loss)                   363
Change in accumulated other comprehensive income (loss)             363     363
Contributions from noncontrolling interests               7,893   7,893
Distributions to noncontrolling interests               (69,710)   (69,710)
Ending Balance at Mar. 31, 2022 $ 12 $ 69   $ 3,100,665   $ (1,625,086) $ (21,224) $ 330,514   $ 1,784,950 [1]
[1] Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).