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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”).