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Consolidated Statements of Beneficiaries' Equity - USD ($) $ in Thousands | Total | Common Stock | Rabbi Trust/Deferred Compensation Shares | Additional Paid-in Capital | Common Shares in Grantor Trust | Cumulative Earnings | Accumulated Other Comprehensive Income (Loss) | Cumulative Distributions | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 |  | 176,480,095 | 1,105,542 |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 1,688,303 | $ 1,766 | $ 16,216 | $ 3,192,158 | $ (16,216) | $ 804,556 | $ (2,370) | $ (2,318,233) | $ 10,426
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 8,087 |  |  |  |  | 8,022 |  |  | 65
Other comprehensive income (loss) | (7,869) |  |  |  |  |  | (7,825) |  | (44)
Repurchase and retirement of Common Shares of Beneficial Interest (in shares) |  | (5,644,200) |  |  |  |  |  |  |
Repurchase and retirement of Common Shares of Beneficial Interest | (53,858) | $ (57) |  | (53,801) |  |  |  |  |
Share-based compensation activity (in shares) |  | 142,468 | 50,967 |  |  |  |  |  |
Share-based compensation activity | 2,031 | $ 1 |  | 2,030 |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan (in shares) |  | (12,376) | (38,726) |  |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan | (193) |  | $ 796 | (193) | (796) |  |  |  |
Distributions declared | (32,687) |  |  |  |  |  |  | (32,500) | (187)
Ending balance (in shares) at Mar. 31, 2020 |  | 170,965,987 | 1,117,783 |  |  |  |  |  |
Ending balance at Mar. 31, 2020 | 1,603,814 | $ 1,710 | $ 17,012 | 3,140,194 | (17,012) | 812,578 | (10,195) | (2,350,733) | 10,260
Beginning balance (in shares) at Dec. 31, 2019 |  | 176,480,095 | 1,105,542 |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | 1,688,303 | $ 1,766 | $ 16,216 | 3,192,158 | (16,216) | 804,556 | (2,370) | (2,318,233) | 10,426
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 288,240 |  |  |  |  |  |  |  |
Other comprehensive income (loss) | $ (6,415) |  |  |  |  |  |  |  |
Repurchase and retirement of Common Shares of Beneficial Interest (in shares) | (6,248,483) |  |  |  |  |  |  |  |
Repurchase and retirement of Common Shares of Beneficial Interest | $ (60,000) |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2020 |  | 170,572,964 | 1,160,494 |  |  |  |  |  |
Ending balance at Sep. 30, 2020 | 1,815,782 | $ 1,707 | $ 17,516 | 3,136,851 | (17,516) | 1,091,095 | (8,749) | (2,415,736) | 10,614
Beginning balance (in shares) at Mar. 31, 2020 |  | 170,965,987 | 1,117,783 |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 | 1,603,814 | $ 1,710 | $ 17,012 | 3,140,194 | (17,012) | 812,578 | (10,195) | (2,350,733) | 10,260
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 4,020 |  |  |  |  | 3,996 |  |  | 24
Other comprehensive income (loss) | 226 |  |  |  |  |  | 225 |  | 1
Repurchase and retirement of Common Shares of Beneficial Interest (in shares) |  | (604,283) |  |  |  |  |  |  |
Repurchase and retirement of Common Shares of Beneficial Interest | (6,141) | $ (5) |  | (6,136) |  |  |  |  |
Share-based compensation activity (in shares) |  | 166,628 |  |  |  |  |  |  |
Share-based compensation activity | 1,668 | $ 2 |  | 1,666 |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan (in shares) |  | 44,827 | 42,906 |  |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan | (11) |  | $ 504 | (11) | (504) |  |  |  |
Reallocation of Noncontrolling interest | 0 |  |  | (123) |  |  |  |  | 123
Distributions declared | (32,727) |  |  |  |  |  |  | (32,540) | (187)
Ending balance (in shares) at Jun. 30, 2020 |  | 170,573,159 | 1,160,689 |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | 1,570,849 | $ 1,707 | $ 17,516 | 3,135,590 | (17,516) | 816,574 | (9,970) | (2,383,273) | 10,221
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 276,133 |  |  |  |  | 274,521 |  |  | 1,612
Other comprehensive income (loss) | 1,228 |  |  |  |  |  | 1,221 |  | 7
Impact of deconsolidation of real estate venture | (1,017) |  |  |  |  |  |  |  | (1,017)
Distributions from consolidated real estate ventures | (22) |  |  |  |  |  |  |  | (22)
Share-based compensation activity | 1,263 |  |  | 1,263 |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan (in shares) |  | (195) | (195) |  |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan | (2) |  |  | (2) |  |  |  |  |
Distributions declared | (32,650) |  |  |  |  |  |  | (32,463) | (187)
Ending balance (in shares) at Sep. 30, 2020 |  | 170,572,964 | 1,160,494 |  |  |  |  |  |
Ending balance at Sep. 30, 2020 | 1,815,782 | $ 1,707 | $ 17,516 | 3,136,851 | (17,516) | 1,091,095 | (8,749) | (2,415,736) | 10,614
Beginning balance (in shares) at Dec. 31, 2020 |  | 170,572,964 | 1,160,494 |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | 1,804,648 | $ 1,707 | $ 17,516 | 3,138,152 | (17,516) | 1,110,083 | (7,561) | (2,448,238) | 10,505
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 6,964 |  |  |  |  | 6,921 |  |  | 43
Other comprehensive income (loss) | 1,098 |  |  |  |  |  | 1,092 |  | 6
Share-based compensation activity (in shares) |  | 108,345 | 12,719 |  |  |  |  |  |
Share-based compensation activity | 2,502 |  |  | 2,502 |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan (in shares) |  | (18,058) | (61,436) |  |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan | (198) |  | $ 142 | (198) | (142) |  |  |  |
Distributions declared | (32,760) |  |  |  |  |  |  | (32,573) | (187)
Ending balance (in shares) at Mar. 31, 2021 |  | 170,663,251 | 1,111,777 |  |  |  |  |  |
Ending balance at Mar. 31, 2021 | 1,782,254 | $ 1,707 | $ 17,658 | 3,140,456 | (17,658) | 1,117,004 | (6,469) | (2,480,811) | 10,367
Beginning balance (in shares) at Dec. 31, 2020 |  | 170,572,964 | 1,160,494 |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | 1,804,648 | $ 1,707 | $ 17,516 | 3,138,152 | (17,516) | 1,110,083 | (7,561) | (2,448,238) | 10,505
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 7,763 |  |  |  |  |  |  |  |
Other comprehensive income (loss) | $ 3,245 |  |  |  |  |  |  |  |
Repurchase and retirement of Common Shares of Beneficial Interest (in shares) | 0 |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  | 171,126,257 | 1,169,703 |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | $ 1,725,477 | $ 1,712 | $ 18,491 | 3,145,209 | (18,491) | 1,117,804 | (4,333) | (2,545,979) | 11,064
Beginning balance (in shares) at Mar. 31, 2021 |  | 170,663,251 | 1,111,777 |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | 1,782,254 | $ 1,707 | $ 17,658 | 3,140,456 | (17,658) | 1,117,004 | (6,469) | (2,480,811) | 10,367
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (175) |  |  |  |  | (167) |  |  | (8)
Other comprehensive income (loss) | 1,048 |  |  |  |  |  | 1,042 |  | 6
Issuance of partnership interest in consolidated real estate ventures | 2,289 |  |  |  |  |  |  |  | 2,289
Redemption of LP Units | (2,334) |  |  |  |  |  |  |  | (2,334)
Share-based compensation activity (in shares) |  | 237,240 | 63,566 |  |  |  |  |  |
Share-based compensation activity | 690 | $ 2 |  | 688 |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan | 0 |  | $ 833 |  | (833) |  |  |  |
Reallocation of Noncontrolling interest | 0 |  |  | (569) |  |  |  |  | 569
Distributions declared | (32,719) |  |  |  |  |  |  | (32,562) | (157)
Ending balance (in shares) at Jun. 30, 2021 |  | 170,900,491 | 1,175,343 |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | 1,751,053 | $ 1,709 | $ 18,491 | 3,140,575 | (18,491) | 1,116,837 | (5,427) | (2,513,373) | 10,732
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 974 |  |  |  |  | 967 |  |  | 7
Other comprehensive income (loss) | 1,099 |  |  |  |  |  | 1,094 |  | 5
Issuance of Common Shares of Beneficial Interest (in shares) |  | 226,695 |  |  |  |  |  |  |
Issuance of Common Shares of Beneficial Interest | 3,052 | $ 3 |  | 3,049 |  |  |  |  |
Issuance of partnership interest in consolidated real estate ventures | 476 |  |  |  |  |  |  |  | 476
Share-based compensation activity (in shares) |  | (929) | (5,640) |  |  |  |  |  |
Share-based compensation activity | 1,585 |  |  | 1,585 |  |  |  |  |
Distributions declared | (32,762) |  |  |  |  |  |  | (32,606) | (156)
Ending balance (in shares) at Sep. 30, 2021 |  | 171,126,257 | 1,169,703 |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | $ 1,725,477 | $ 1,712 | $ 18,491 | $ 3,145,209 | $ (18,491) | $ 1,117,804 | $ (4,333) | $ (2,545,979) | $ 11,064

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