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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 [1] $ 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           (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)             18,330 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 [1] 70   3,127,401   (2,225,552) (34,350) 198,644   1,066,225
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)             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 [1] 70   3,127,401   (2,225,552) (34,350) 198,644   1,066,225
Beginning Balance at Dec. 31, 2021 12 [1] 69   3,100,015   (2,227,213) (21,587) 211,910   1,063,206 [3]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Dividends declared-preferred           (17,622)       (17,622)
Dividends declared-common           (30,131)       (30,131)
Issuance of stock/restricted stock unit amortization, net [2]   1   10,148       3,504   13,653
Issuance of common stock in connection with 3.125% convertible notes [4]   17   347,798           347,815
Net income (loss)           502,123   179,135   681,258
Change in accumulated other comprehensive income (loss)             16,689     16,689
Contributions from noncontrolling interests               7,893   7,893
Distributions to noncontrolling interests               (385,131)   (385,131)
Ending Balance at Sep. 30, 2022 12 [1] 87   3,457,961   (1,772,843) (4,898) 17,311   1,697,630 [3]
Beginning Balance at Jun. 30, 2022 12 84   3,406,422   (1,774,069) (17,872) 16,287   1,630,864
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Dividends declared-preferred           (5,874)       (5,874)
Dividends declared-common           (10,905)       (10,905)
Issuance of stock/restricted stock unit amortization, net [2]       1,262       1,077   2,339
Issuance of common stock in connection with 3.125% convertible notes [4]   3   50,277           50,280
Net income (loss)           18,005   (53)   17,952
Change in accumulated other comprehensive income (loss)             12,974     12,974
Ending Balance at Sep. 30, 2022 $ 12 [1] $ 87   $ 3,457,961   $ (1,772,843) $ (4,898) $ 17,311   $ 1,697,630 [3]
[1] Refer to Note 13 for details on the Company’s Preferred Stock.
[2] Net of payments for withholding taxes upon vesting of stock-based compensation.
[3] Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).
[4] Refer to Note 10 for details on the Company’s 3.125% convertible notes.