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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 Jun. 30, 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)       26,812   15   26,827
Issuance of common stock, net / amortization 3 14,128       497   14,628
Dividends declared       (22,572)       (22,572)
Change in accumulated other comprehensive income (loss)         5,838     5,838
Contributions from noncontrolling interests   (1,443)       30,439   28,996
Distributions to noncontrolling interests           (527)   (527)
Merger consideration (refer to Note 1 and Note 3) 12 35,576           35,588
Balance at the end of the period at Jun. 30, 2023 639 2,034,678   154,826 9,119 34,480   2,233,742
Balance at the beginning of the period at Mar. 31, 2023               19,011
Balance at the end of the period at Jun. 30, 2023               19,011
Balance at the beginning of the period at Mar. 31, 2023 639 2,031,026   144,164 (24,200) 27,498   2,179,127
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss)       22,130   (19)   22,111
Issuance of common stock, net / amortization   3,652       488   4,140
Dividends declared       (11,468)       (11,468)
Change in accumulated other comprehensive income (loss)         33,319     33,319
Contributions from noncontrolling interests           6,525   6,525
Distributions to noncontrolling interests           (12)   (12)
Balance at the end of the period at Jun. 30, 2023 639 2,034,678   154,826 9,119 34,480   2,233,742
Balance at the beginning of the period at Dec. 31, 2023 [1]               19,011
Increase (Decrease) in Temporary Equity [Roll Forward]                
Net income (loss)               (576)
Redemption of noncontrolling interests               (18,435)
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)       60,393   767   61,160
Issuance of common stock, net / amortization 3 7,055       113   7,171
Dividends declared       (25,376)       (25,376)
Change in accumulated other comprehensive income (loss)         39,576     39,576
Contributions from noncontrolling interests           23,682   23,682
Distributions to noncontrolling interests           (419)   (419)
Balance at the end of the period at Jun. 30, 2024 714 2,191,354   82,597 38,239 69,555   2,382,459 [1]
Balance at the beginning of the period at Mar. 31, 2024               19,011
Increase (Decrease) in Temporary Equity [Roll Forward]                
Net income (loss)               (576)
Redemption of noncontrolling interests               (18,435)
Balance at the beginning of the period at Mar. 31, 2024 714 2,190,671   65,630 26,458 46,038   2,329,511
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss)       29,665   466   30,131
Issuance of common stock, net / amortization   683       (260)   423
Dividends declared       (12,698)       (12,698)
Change in accumulated other comprehensive income (loss)         11,781     11,781
Contributions from noncontrolling interests           23,559   23,559
Distributions to noncontrolling interests           (248)   (248)
Balance at the end of the period at Jun. 30, 2024 $ 714 $ 2,191,354   $ 82,597 $ 38,239 $ 69,555   $ 2,382,459 [1]
[1] Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).