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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           (23,496)       (23,496)
Dividends declared-common           (32,815)       (32,815)
Issuance of stock/restricted stock unit amortization, net [1]   1   4,060       3,363   7,424
Net income (loss)           (42,441)   11,588   (30,853)
Change in accumulated other comprehensive income (loss)             (13,973) (4,404)   (18,377)
Repurchase of stock   (5)   (48,402)           (48,407)
Contributions from noncontrolling interests               496   496
Distributions to noncontrolling interests               (15,167)   (15,167)
Ending 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           (23,496)       (23,496)
Dividends declared-common           (35,076)       (35,076)
Issuance of stock/restricted stock unit amortization, net [1]       8,098       3,752   11,850
Net income (loss)           132,481   5,545   138,026
Change in accumulated other comprehensive income (loss)             31,093 10,670   41,763
Repurchase of stock   (5)   (122,414)           (122,419)
Contributions from noncontrolling interests               12,027   12,027
Distributions to noncontrolling interests       (335)       (13,424)   (13,759)
Change to noncontrolling interest               (74)   (74)
Ending Balance at Dec. 31, 2021 12 69   3,100,015   (2,227,213) (21,587) 211,910   1,063,206 [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Dividends declared-preferred           (23,496)       (23,496)
Dividends declared-common           (31,839)       (31,839)
Issuance of stock/restricted stock unit amortization, net [1]   1   11,646       4,581   16,228
Net income (loss)           421,288   179,126   600,414
Change in accumulated other comprehensive income (loss)             18,380     18,380
Paid-in-kind dividend           (192,010) 5,437     (186,573)
Issuance of common stock in connection with 3.125% convertible notes [3]   17   347,798           347,815
Contributions from noncontrolling interests               7,893   7,893
Distributions to noncontrolling interests               (385,131)   (385,131)
Ending Balance at Dec. 31, 2022 $ 12 $ 87   $ 3,459,459   $ (2,053,270) $ 2,230 $ 18,379   $ 1,426,897 [2]
[1] Net of payments for withholding taxes upon vesting of stock-based compensation.
[2] Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”). Certain items have been reclassified to “Real estate and other assets available and held for sale and classified as discontinued operations” and “Liabilities associated with real estate held for sale and classified as discontinued operations” (refer to Note 3).
[3] Refer to Note 10 for details on the Company’s 3.125% convertible notes.