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v3.22.2.2

Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Redeemable Noncontrolling Interests | Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Dividends in Excess of Cumulative Earnings | Total Shareholders' Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 | $ 534,297 |  | $ 25 | $ 1,966 | $ 1,986,269 | $ 18 | $ (1,456,435) | $ 531,843 | $ 2,454
Beginning balance of redeemable noncontrolling partnership interests at Dec. 31, 2020 |  | $ (265) |  |  |  |  |  |  |
Net loss | (28,067) |  |  |  |  |  | (26,763) | (26,763) | (1,304)
Net loss |  | (213) |  |  |  |  |  |  |
Other comprehensive income (loss) | 3 |  |  |  |  | 3 |  | 3 |
Cancellation of shares of restricted common stock | (1) |  |  | (1) |  |  |  | (1) |
Amortization of deferred compensation | 304 |  |  |  | 304 |  |  | 304 |
Performance stock units | 93 |  |  |  | 93 |  |  | 93 |
Distributions to noncontrolling interests | (11) |  |  |  |  |  |  |  | (11)
Ending balance at Mar. 31, 2021 | 506,618 |  | 25 | 1,965 | 1,986,666 | 21 | (1,483,198) | 505,479 | 1,139
Ending balance of redeemable noncontrolling partnership interests at Mar. 31, 2021 |  | (478) |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | 534,297 |  | 25 | 1,966 | 1,986,269 | 18 | (1,456,435) | 531,843 | 2,454
Beginning balance of redeemable noncontrolling partnership interests at Dec. 31, 2020 |  | (265) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | 497,084 |  | 25 | 1,964 | 1,986,982 | (6) | (1,492,080) | 496,885 | 199
Ending balance of redeemable noncontrolling partnership interests at Jun. 30, 2021 |  | (543) |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | 506,618 |  | 25 | 1,965 | 1,986,666 | 21 | (1,483,198) | 505,479 | 1,139
Beginning balance of redeemable noncontrolling partnership interests at Mar. 31, 2021 |  | (478) |  |  |  |  |  |  |
Net loss | (9,491) |  |  |  |  |  | (8,882) | (8,882) | (609)
Net loss |  | (70) |  |  |  |  |  |  |
Other comprehensive income (loss) | (27) |  |  |  |  | (27) |  | (27) |
Cancellation of shares of restricted common stock | (18) |  |  | (1) | (17) |  |  | (18) |
Amortization of deferred compensation | 256 |  |  |  | 256 |  |  | 256 |
Performance stock units | 94 |  |  |  | 94 |  |  | 94 |
Adjustment for noncontrolling interests | (5) | 5 |  |  | (17) |  |  | (17) | 12
Distributions to noncontrolling interests | (343) |  |  |  |  |  |  |  | (343)
Ending balance at Jun. 30, 2021 | 497,084 |  | $ 25 | 1,964 | 1,986,982 | (6) | (1,492,080) | 496,885 | 199
Ending balance of redeemable noncontrolling partnership interests at Jun. 30, 2021 |  | $ (543) |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 401,100 |  |  |  | 547,726 | (3) | (151,545) | 396,199 | 4,901
Beginning balance of redeemable noncontrolling partnership interests at Dec. 31, 2021 |  |  |  | 21 |  |  |  |  |
Net loss | (43,223) |  |  |  |  |  | (40,722) | (40,722) | (2,501)
Other comprehensive income (loss) | 42 |  |  |  |  | 42 |  | 42 |
Share-based compensation expense | 2,743 |  |  |  | 2,743 |  |  | 2,743 |
Conversion of exchangeable notes into shares of common stock | 152,538 |  |  | 11 | 152,527 |  |  | 152,538 |
Contributions from noncontrolling interests | 143 |  |  |  |  |  |  |  | 143
Ending balance at Mar. 31, 2022 | 513,343 |  |  |  | 702,996 | 39 | (192,267) | 510,800 | 2,543
Ending balance of redeemable noncontrolling partnership interests at Mar. 31, 2022 |  |  |  | 32 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 401,100 |  |  |  | 547,726 | (3) | (151,545) | 396,199 | 4,901
Beginning balance of redeemable noncontrolling partnership interests at Dec. 31, 2021 |  |  |  | 21 |  |  |  |  |
Ending balance at Jun. 30, 2022 | 461,625 |  |  |  | 705,884 | 6 | (241,609) | 464,313 | (2,688)
Ending balance of redeemable noncontrolling partnership interests at Jun. 30, 2022 |  |  |  | 32 |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 513,343 |  |  |  | 702,996 | 39 | (192,267) | 510,800 | 2,543
Beginning balance of redeemable noncontrolling partnership interests at Mar. 31, 2022 |  |  |  | 32 |  |  |  |  |
Net loss | (43,805) |  |  |  |  |  | (41,388) | (41,388) | (2,417)
Other comprehensive income (loss) | (33) |  |  |  |  | (33) |  | (33) |
Dividends declared - common stock | (7,954) |  |  |  |  |  | (7,954) | (7,954) |
Share-based compensation expense | 2,818 |  |  |  | 2,818 |  |  | 2,818 |
Adjustment for noncontrolling interests |  |  |  |  | 70 |  |  | 70 | (70)
Distributions to noncontrolling interests | (2,744) |  |  |  |  |  |  |  | (2,744)
Ending balance at Jun. 30, 2022 | $ 461,625 |  |  |  | $ 705,884 | $ 6 | $ (241,609) | $ 464,313 | $ (2,688)
Ending balance of redeemable noncontrolling partnership interests at Jun. 30, 2022 |  |  |  | $ 32 |  |  |  |  |

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