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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjustment
Total
Increase (Decrease) in Temporary Equity [Roll Forward]                
Contributions from noncontrolling interests, net               $ 18,829
Additional paid in capital attributable to redeemable noncontrolling interests               171
Balance at the end of the period at Mar. 31, 2022               19,000
Balance at the beginning of the period at Dec. 31, 2021 $ 566 $ 1,663,324   $ 59,368 $ (40,980) $ 2,924   1,685,202
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income       24,873   34   24,907
Issuance of common stock, net / amortization 53 307,290       280   307,623
Dividends declared       (10,530)       (10,530)
Change in accumulated other comprehensive income (loss)         5,289     5,289
Contributions from noncontrolling interests           18   18
Distributions to noncontrolling interests           (11)   (11)
Additional paid in capital attributable to redeemable noncontrolling interests   (171)           (171)
Balance at the end of the period at Mar. 31, 2022 619 1,970,443   73,711 (35,691) 3,245   2,012,327
Balance at the beginning of the period at Dec. 31, 2022 [1]               19,011
Balance at the end of the period at Mar. 31, 2023 [1]               19,011
Balance at the beginning of the period at Dec. 31, 2022 624 1,986,417 $ (640) 151,226 3,281 4,056 $ (640) 2,145,604 [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income       4,682   34   4,716
Issuance of common stock, net / amortization 3 10,476       9   10,488
Dividends declared       (11,104)       (11,104)
Change in accumulated other comprehensive income (loss)         (27,481)     (27,481)
Contributions from noncontrolling interests   (1,443)       23,914   22,471
Distributions to noncontrolling interests           (515)   (515)
Merger consideration (refer to Note 1) 12 35,576           35,588
Balance at the end of the period at Mar. 31, 2023 $ 639 $ 2,031,026   $ 144,164 $ (24,200) $ 27,498   $ 2,179,127 [1]
[1] Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).