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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Preferred Stock
Total Company's Stockholders' Equity
Total Company's Stockholders' Equity
Common Stock
Total Company's Stockholders' Equity
Preferred Stock
Common Stock
Common Stock
Common Stock
Preferred Stock
Preferred Stock
Preferred Stock
Additional Paid-In Capital
Additional Paid-In Capital
Common Stock
Accumulated Deficit
Accumulated Deficit
Preferred Stock
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interest in Consolidated VIEs
Beginning balance at Dec. 31, 2021 $ 2,365,390     $ 2,341,031     $ 949   $ 538,221   $ 2,359,421   $ (559,338)   $ 1,778 $ 24,359
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net loss allocated to redeemable non-controlling interest (151,742)     (145,746)                 (145,746)     (5,996)
Common and preferred stock repurchases (7,541)     (7,541)     (7)       (7,534)          
Stock based compensation expense, net 5,334     5,334     5       5,329          
Dividends declared on common stock (76,164)     (76,164)                 (76,164)      
Dividends declared on preferred stock (20,986)     (20,986)                 (20,986)      
Dividends attributable to dividend equivalents (214)     (214)                 (214)      
(Decrease) increase in fair value of available for sale securities (2,723)     (2,723)                     (2,723)  
Increase in non-controlling interest related to initial consolidation of VIEs 16,293                             16,293
Decrease in non-controlling interest related to distributions from Consolidated VIEs (576)     0             0         (576)
Ending balance at Jun. 30, 2022 2,127,071     2,092,991     947   538,221   2,357,216   (802,448)   (945) 34,080
Beginning balance at Mar. 31, 2022 2,250,001     2,217,618     953   538,221   2,360,769   (681,915)   (410) 32,383
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net loss allocated to redeemable non-controlling interest (75,650)     (71,896)                 (71,896)     (3,754)
Common and preferred stock repurchases   $ (7,541)     $ (7,541)     $ (7)       $ (7,534)        
Stock based compensation expense, net 3,982     3,982     1       3,981          
Dividends declared on common stock (38,039)     (38,039)                 (38,039)      
Dividends declared on preferred stock (10,493)     (10,493)                 (10,493)      
Dividends attributable to dividend equivalents (105)     (105)                 (105)      
(Decrease) increase in fair value of available for sale securities (535)     (535)                     (535)  
Increase in non-controlling interest related to initial consolidation of VIEs 5,805                             5,805
Decrease in non-controlling interest related to distributions from Consolidated VIEs (354)                             (354)
Ending balance at Jun. 30, 2022 2,127,071     2,092,991     947   538,221   2,357,216   (802,448)   (945) 34,080
Beginning balance at Dec. 31, 2022 1,800,308     1,767,216     912   538,351   2,282,691   (1,052,768)   (1,970) 33,092
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net loss allocated to redeemable non-controlling interest (7,973)     (6,065)                 (6,065)     (1,908)
Common and preferred stock repurchases (3,610)   $ (1,026) (3,610)   $ (1,026) (4)     $ (1,368) (3,606)     $ 342    
Stock based compensation expense, net 2,992     2,992     5       2,987          
Dividends declared on common stock (63,937)     (63,937)                 (63,937)      
Dividends declared on preferred stock (20,958)     (20,958)                 (20,958)      
Dividends attributable to dividend equivalents (705)     (705)                 (705)      
(Decrease) increase in fair value of available for sale securities 208     208                     208  
Increase in non-controlling interest related to initial consolidation of VIEs                               540
Contributions of non-controlling interest in Consolidated VIEs 540     0                        
Decrease in non-controlling interest related to distributions from Consolidated VIEs (3,319)                             (3,319)
Adjustment of redeemable non-controlling interest to estimated redemption value 16,597     16,597             16,597          
Ending balance at Jun. 30, 2023 1,719,117     1,690,712     913   536,983   2,298,669   (1,144,091)   (1,762) 28,405
Beginning balance at Mar. 31, 2023 1,768,940     1,737,506     912   537,889   2,279,131   (1,079,047)   (1,379) 31,434
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net loss allocated to redeemable non-controlling interest (27,636)     (26,928)                 (26,928)     (708)
Common and preferred stock repurchases     $ (706)     $ (706)       $ (906)       $ 200    
Stock based compensation expense, net 2,942     2,942     1       2,941          
Dividends declared on common stock (27,375)     (27,375)                 (27,375)      
Dividends declared on preferred stock (10,474)     (10,474)                 (10,474)      
Dividends attributable to dividend equivalents (467)     (467)                 (467)      
(Decrease) increase in fair value of available for sale securities (383)     (383)                     (383)  
Contributions of non-controlling interest in Consolidated VIEs 240                             240
Decrease in non-controlling interest related to distributions from Consolidated VIEs (2,561)                             (2,561)
Adjustment of redeemable non-controlling interest to estimated redemption value 16,597     16,597             16,597          
Ending balance at Jun. 30, 2023 $ 1,719,117     $ 1,690,712     $ 913   $ 536,983   $ 2,298,669   $ (1,144,091)   $ (1,762) $ 28,405