XML 63 R54.htm IDEA: XBRL DOCUMENT v3.23.3
Equity (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Nov. 02, 2023
USD ($)
shares
Sep. 30, 2023
USD ($)
$ / shares
shares
Jun. 30, 2023
$ / shares
Mar. 31, 2023
$ / shares
Sep. 30, 2022
USD ($)
$ / shares
Jun. 30, 2022
$ / shares
Mar. 31, 2022
$ / shares
Sep. 30, 2023
USD ($)
shares
Sep. 30, 2022
USD ($)
shares
Apr. 28, 2023
USD ($)
Equity, Class of Treasury Stock                    
Dividends | $ / shares   $ 0.10 $ 0.08 $ 0.08 $ 0.05 $ 0.01 $ 0.01      
Stock repurchased during the period, Value   $ 14,802     $ 2,554     $ 66,783 $ 50,000  
Preferred Stock, Convertible, Conversion Ratio   0.2806           0.2806    
Limited Partners                    
Equity, Class of Treasury Stock                    
Partners' Capital Account, Units | shares   771,831           771,831    
The Knickerbocker New York [Member]                    
Equity, Class of Treasury Stock                    
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners   5.00%           5.00%    
Series A Cumulative Preferred Stock [Member]                    
Equity, Class of Treasury Stock                    
Preferred Stock, Dividends Per Share, Declared | $ / shares   $ 0.4875 $ 0.4875 $ 0.4875 $ 0.4875 $ 0.4875 $ 0.4875      
Subsequent Event                    
Equity, Class of Treasury Stock                    
Stock repurchased during the period, Value $ 3,200                  
Share repurchase program, remaining authorized amount $ 219,900                  
2023 Share Repurchase Program                    
Equity, Class of Treasury Stock                    
Share repurchase program, authorized amount                   $ 250,000
Common shares repurchased and retired (in shares) | shares               6,600,000    
Stock repurchased during the period, Value               $ 26,900    
2023 Share Repurchase Program | Subsequent Event                    
Equity, Class of Treasury Stock                    
Common shares repurchased and retired (in shares) | shares 300,000                  
2022 Share Repurchase Program                    
Equity, Class of Treasury Stock                    
Common shares repurchased and retired (in shares) | shares                 4,200,000  
Stock repurchased during the period, Value               $ 39,900 $ 50,000