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v3.23.1

Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Total | 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, 2021 | $ 401,100 | $ 21 | $ 547,726 | $ (3) | $ (151,545) | $ 396,199 | $ 4,901
Net income (loss) | (43,223) |  |  |  | (40,722) | (40,722) | (2,501)
Other comprehensive income | 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 | 32 | 702,996 | 39 | (192,267) | 510,800 | 2,543
Beginning balance at Dec. 31, 2022 | 367,129 | 32 | 710,497 | (1,054) | (338,934) | 370,541 | (3,412)
Net income (loss) | 514 |  |  |  | 2,259 | 2,259 | (1,745)
Other comprehensive income | 530 |  |  | 530 |  | 530 |
Dividends declared - common stock | (12,024) |  |  |  | (12,024) | (12,024) |
Issuance of share of common stock associated with performance stock units net of shares withheld for tax | (1,793) |  | (1,793) |  |  | (1,793) |
Distributions to noncontrolling interests | (3) |  |  |  |  |  | (3)
Amortization of deferred compensation | 1,843 |  | 1,843 |  |  | 1,843 |
Compensation expense related to performance stock units | 1,409 |  | 1,409 |  |  | 1,409 |
Ending balance at Mar. 31, 2023 | $ 357,605 | $ 32 | $ 711,956 | $ (524) | $ (348,699) | $ 362,765 | $ (5,160)

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