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Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings / Accumulated (Deficit) Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings / Accumulated (Deficit) | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests | Cumulative Effect, Period of Adoption, Adjustment | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning of the period at Dec. 31, 2022 |  |  |  |  |  |  |  |  | $ 19,011 |
Balance at the end of the period at Mar. 31, 2023 |  |  |  |  |  |  |  |  | 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 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 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 and Note 3) |  | 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 |
Balance at the beginning of the period at Dec. 31, 2023 | [1] |  |  |  |  |  |  |  | 19,011 |
Balance at the end of the period at Mar. 31, 2024 | [1] |  |  |  |  |  |  |  | 19,011 |
Balance at the beginning of the period at Dec. 31, 2023 |  | 711 | 2,184,299 |  | 47,580 | (1,337) | 45,412 |  | 2,276,665 | [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 30,728 |  | 301 |  | 31,029 |
Issuance of common stock, net / amortization |  | 3 | 6,372 |  |  |  | 373 |  | 6,748 |
Dividends declared |  |  |  |  | (12,678) |  |  |  | (12,678) |
Change in accumulated other comprehensive income (loss) |  |  |  |  |  | 27,795 |  |  | 27,795 |
Contributions from noncontrolling interests |  |  |  |  |  |  | 123 |  | 123 |
Distributions to noncontrolling interests |  |  |  |  |  |  | (171) |  | (171) |
Balance at the end of the period at Mar. 31, 2024 |  | $ 714 | $ 2,190,671 |  | $ 65,630 | $ 26,458 | $ 46,038 |  | $ 2,329,511 | [1]
[1] | Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).

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