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Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Redeemable Noncontrolling Interests | Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit | 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 income(loss) | (485,640) |  |  |  |  |  | (470,627) | (470,627) | (15,013)
Net loss |  | (773) |  |  |  |  |  |  |
Other comprehensive income (loss) | (18) |  |  |  |  | (18) |  | (18) |
Distributions to noncontrolling interests | 298 |  |  |  |  |  |  |  | 298
Amortization of deferred compensation | 896 |  |  |  | 896 |  |  | 896 |
Performance stock units/Compensation expense related to performance stock units | 311 |  |  |  | 311 |  |  | 311 |
Cancellation of shares of restricted common stock | (31) |  |  | (1) | (30) |  |  | (31) |
Adjustment for noncontrolling interests | (6) |  |  |  | (871) |  |  | (871) | 865
Contributions from noncontrolling interests | (1,454) | 6 |  |  |  |  |  |  | (1,454)
Conversion of exchangeable notes/Operating Partnership common units into shares of common stock |  |  |  | 12 | 194 |  |  | 206 | (206)
Cancellation of Predecessor equity | (60,064) | $ 1,032 | $ (25) | (1,977) | (1,986,769) |  | 1,927,062 | (61,709) | 1,645
Fresh start accounting adjustments to noncontrolling interest | 17,216 |  |  |  |  |  |  |  | 17,216
Issuance of Successor equity to noteholders and holders of unsecured claims | 487,480 |  |  | 18 | 487,462 |  |  | 487,480 |
Issuance of Successor Equity to Predecessor shareholders and common unit holders | 60,250 |  |  | 2 | 59,966 |  |  | 59,968 | 282
Ending balance at Oct. 31, 2021 | 553,535 |  |  | 20 | 547,428 |  |  | 547,448 | 6,087
Net income(loss) | (152,731) |  |  |  |  |  | (151,545) | (151,545) | (1,186)
Other comprehensive income (loss) | (3) |  |  |  |  | (3) |  | (3) |
Issuance of shares restricted common stock |  |  |  | 1 | (1) |  |  |  |
Amortization of deferred compensation | 299 |  |  |  | 299 |  |  | 299 |
Ending balance at Dec. 31, 2021 | 401,100 |  |  | 21 | 547,726 | (3) | (151,545) | 396,199 | 4,901
Net income(loss) | (99,515) |  |  |  |  |  | (93,482) | (93,482) | (6,033)
Other comprehensive income (loss) | (1,051) |  |  |  |  | (1,051) |  | (1,051) |
Dividends declared - common stock | (93,907) |  |  |  |  |  | (93,907) | (93,907) |
Distributions to noncontrolling interests | 2,769 |  |  |  |  |  |  |  | 2,769
Amortization of deferred compensation | 7,400 |  |  |  | 7,400 |  |  | 7,400 |
Performance stock units/Compensation expense related to performance stock units | 4,485 |  |  |  | 4,485 |  |  | 4,485 |
Cancellation of shares of restricted common stock | (1,741) |  |  |  | (1,741) |  |  | (1,741) |
Adjustment for noncontrolling interests |  |  |  |  | 100 |  |  | 100 | (100)
Contributions from noncontrolling interests | 589 |  |  |  |  |  |  |  | 589
Conversion of exchangeable notes/Operating Partnership common units into shares of common stock | 152,538 |  |  | 11 | 152,527 |  |  | 152,538 |
Ending balance at Dec. 31, 2022 | 367,129 |  |  | 32 | 710,497 | (1,054) | (338,934) | 370,541 | (3,412)
Net income(loss) | 3,204 |  |  |  |  |  | 6,546 | 6,546 | (3,342)
Other comprehensive income (loss) | 1,664 |  |  |  |  | 1,664 |  | 1,664 |
Dividends declared - common stock | (48,058) |  |  |  |  |  | (48,058) | (48,058) |
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 | 2,018 |  |  |  |  |  |  |  | 2,018
Amortization of deferred compensation | 7,343 |  |  |  | 7,343 |  |  | 7,343 |
Performance stock units/Compensation expense related to performance stock units | 5,639 |  |  |  | 5,639 |  |  | 5,639 |
Cancellation of shares of restricted common stock | (1,391) |  |  |  | (1,391) |  |  | (1,391) |
Repurchases of common stock | (1,109) |  |  |  | (1,109) |  |  | (1,109) |
Adjustment for noncontrolling interests |  |  |  |  | (61) |  |  | (61) | 61
Contributions from noncontrolling interests | 117 |  |  |  |  |  |  |  | 117
Redemption of Operating Partnership common units | (110) |  |  |  |  |  |  |  | (110)
Ending balance at Dec. 31, 2023 | $ 330,617 |  |  | $ 32 | $ 719,125 | $ 610 | $ (380,446) | $ 339,321 | $ (8,704)

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