XML 19 R6.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid In Capital
Cumulative Net Income
Cumulative Other Comprehensive Income (Loss)
Cumulative Distributions
Beginning balance (in shares) at Dec. 31, 2023   240,423,898        
Beginning balance at Dec. 31, 2023 $ 2,336,891 $ 2,405 $ 4,618,470 $ 1,778,278 $ 0 $ (4,062,262)
Increase (Decrease) in Stockholders' Equity            
Net loss (86,259)     (86,259)    
Other comprehensive income (4)       (4)  
Distributions (2,404)         (2,404)
Share grants 558   558      
Share repurchases (in shares)   (30,176)        
Share repurchases (79) $ (1) (78)      
Ending balance (in shares) at Mar. 31, 2024   240,393,722        
Ending balance at Mar. 31, 2024 2,248,703 $ 2,404 4,618,950 1,692,019 (4) (4,064,666)
Beginning balance (in shares) at Dec. 31, 2023   240,423,898        
Beginning balance at Dec. 31, 2023 2,336,891 $ 2,405 4,618,470 1,778,278 0 (4,062,262)
Increase (Decrease) in Stockholders' Equity            
Net loss (184,120)          
Other comprehensive income (26)          
Ending balance (in shares) at Jun. 30, 2024   240,619,470        
Ending balance at Jun. 30, 2024 2,149,314 $ 2,406 4,619,846 1,594,158 (26) (4,067,070)
Beginning balance (in shares) at Mar. 31, 2024   240,393,722        
Beginning balance at Mar. 31, 2024 2,248,703 $ 2,404 4,618,950 1,692,019 (4) (4,064,666)
Increase (Decrease) in Stockholders' Equity            
Net loss (97,861)     (97,861)    
Other comprehensive income (22)       (22)  
Distributions (2,404)         (2,404)
Share grants (in shares)   259,259        
Share grants 940 $ 3 937      
Share repurchases (in shares)   (17,511)        
Share repurchases (42) $ (1) (41)      
Share forfeitures (in shares)   (16,000)        
Ending balance (in shares) at Jun. 30, 2024   240,619,470        
Ending balance at Jun. 30, 2024 $ 2,149,314 $ 2,406 4,619,846 1,594,158 (26) (4,067,070)
Beginning balance (in shares) at Dec. 31, 2024 241,271,703 241,271,703        
Beginning balance at Dec. 31, 2024 $ 1,958,843 $ 2,413 4,620,313 1,408,023 (17) (4,071,889)
Increase (Decrease) in Stockholders' Equity            
Net loss (8,986)     (8,986)    
Other comprehensive income 21       21  
Distributions (2,413)         (2,413)
Share grants (in shares)   33,582        
Share grants 605   605      
Share repurchases (in shares)   (2,035)        
Share repurchases (6)   (6)      
Share forfeitures (in shares)   (35,431)        
Share forfeitures (13)   (13)      
Ending balance (in shares) at Mar. 31, 2025   241,267,819        
Ending balance at Mar. 31, 2025 $ 1,948,051 $ 2,413 4,620,899 1,399,037 4 (4,074,302)
Beginning balance (in shares) at Dec. 31, 2024 241,271,703 241,271,703        
Beginning balance at Dec. 31, 2024 $ 1,958,843 $ 2,413 4,620,313 1,408,023 (17) (4,071,889)
Increase (Decrease) in Stockholders' Equity            
Net loss (100,625)          
Other comprehensive income 35          
Distributions $ (4,826)          
Ending balance (in shares) at Jun. 30, 2025 241,420,341 241,420,341        
Ending balance at Jun. 30, 2025 $ 1,854,973 $ 2,414 4,621,858 1,307,398 18 (4,076,715)
Beginning balance (in shares) at Mar. 31, 2025   241,267,819        
Beginning balance at Mar. 31, 2025 1,948,051 $ 2,413 4,620,899 1,399,037 4 (4,074,302)
Increase (Decrease) in Stockholders' Equity            
Net loss (91,639)     (91,639)    
Other comprehensive income 14       14  
Distributions (2,413)         (2,413)
Share grants (in shares)   203,987        
Share grants 1,069 $ 2 1,067      
Share repurchases (in shares)   (38,908)        
Share repurchases (103) $ (1) (102)      
Share forfeitures (in shares)   (12,557)        
Share forfeitures $ (6)   (6)      
Ending balance (in shares) at Jun. 30, 2025 241,420,341 241,420,341        
Ending balance at Jun. 30, 2025 $ 1,854,973 $ 2,414 $ 4,621,858 $ 1,307,398 $ 18 $ (4,076,715)