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CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | Preferred Shares [Member] | Common Shares [Member] | Additional Paid-in Capital [Member] | Accumulated Distributions in Excess of Net Income [Member] | Deferred Compensation Obligation [Member] | Accumulated Other Comprehensive Income [Member] | Treasury Stock at Cost [Member] | Non-Controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 2,042,652 | $ 175,000 | $ 21,129 | $ 5,934,166 | $ (4,092,783) | $ 4,695 |  | $ (5,349) | $ 5,794
Issuance of common shares related to stock plans | 69 | 0 | 65 | 4 | 0 | 0 |  | 0 | 0
Issuance of common shares for cash offering | 33,781 | 0 | 223 | 33,558 | 0 | 0 |  |  | 0
Stock-based compensation, net | (3,627) | 0 | 0 | 996 | 0 | (24) |  | (4,599) | 0
Distributions to non-controlling interests | (18) | 0 | 0 | 0 | 0 | 0 |  | 0 | (18)
Dividends declared-common shares | (27,905) | 0 | 0 | 0 | (27,905) | 0 |  | 0 | 0
Dividends declared-preferred shares | (2,789) | 0 | 0 | 0 | (2,789) | 0 |  | 0 | 0
Comprehensive income | 13,955 | 0 | 0 | 0 | 13,937 | 0 |  | 0 | 18
Ending Balance at Mar. 31, 2022 | 2,056,118 | 175,000 | 21,417 | 5,968,724 | (4,109,540) | 4,671 |  | (9,948) | 5,794
Beginning Balance at Dec. 31, 2021 | 2,042,652 | 175,000 | 21,129 | 5,934,166 | (4,092,783) | 4,695 |  | (5,349) | 5,794
Comprehensive income | 74,364 |  |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2022 | 2,090,678 | 175,000 | 21,437 | 5,973,435 | (4,079,844) | 4,703 |  | (9,847) | 5,794
Beginning Balance at Mar. 31, 2022 | 2,056,118 | 175,000 | 21,417 | 5,968,724 | (4,109,540) | 4,671 |  | (9,948) | 5,794
Issuance of common shares related to stock plans | 2 | 0 | 0 | 2 | 0 | 0 |  | 0 | 0
Issuance of common shares for cash offering | 3,076 | 0 | 20 | 3,056 | 0 | 0 |  | 0 | 0
Stock-based compensation, net | 1,786 | 0 | 0 | 1,653 | 0 | 32 |  | 101 | 0
Distributions to non-controlling interests | (19) | 0 | 0 | 0 | 0 | 0 |  | 0 | (19)
Dividends declared-common shares | (27,905) | 0 | 0 | 0 | (27,905) | 0 |  | 0 | 0
Dividends declared-preferred shares | (2,789) | 0 | 0 | 0 | (2,789) | 0 |  | 0 | 0
Comprehensive income | 60,409 | 0 | 0 | 0 | 60,390 | 0 |  | 0 | 19
Ending Balance at Jun. 30, 2022 | 2,090,678 | 175,000 | 21,437 | 5,973,435 | (4,079,844) | 4,703 |  | (9,847) | 5,794
Beginning Balance at Dec. 31, 2022 | 2,092,622 | 175,000 | 21,437 | 5,974,216 | (4,046,370) | 5,025 | $ 9,038 | (51,518) | 5,794
Issuance of common shares related to stock plans | 6 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0
Repurchase of common shares | (26,611) | 0 | 0 | 0 | 0 | 0 | 0 | (26,611) | 0
Stock-based compensation, net | (3,009) | 0 | 0 | (8,133) | 0 | 30 | 0 | 5,094 | 0
Distributions to non-controlling interests | (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (18)
Dividends declared-common shares | (27,292) | 0 | 0 | 0 | (27,292) | 0 | 0 | 0 | 0
Dividends declared-preferred shares | (2,789) | 0 | 0 | 0 | (2,789) | 0 | 0 | 0 | 0
Comprehensive income | 12,102 | 0 | 0 | 0 | 15,284 | 0 | (3,200) | 0 | 18
Ending Balance at Mar. 31, 2023 | 2,045,011 | 175,000 | 21,437 | 5,966,089 | (4,061,167) | 5,055 | 5,838 | (73,035) | 5,794
Beginning Balance at Dec. 31, 2022 | 2,092,622 | 175,000 | 21,437 | 5,974,216 | (4,046,370) | 5,025 | 9,038 | (51,518) | 5,794
Comprehensive income | 21,742 |  |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2023 | 2,024,698 | 175,000 | 21,437 | 5,971,918 | (4,085,897) | 4,941 | 10,125 | (72,826) | 0
Beginning Balance at Mar. 31, 2023 | 2,045,011 | 175,000 | 21,437 | 5,966,089 | (4,061,167) | 5,055 | 5,838 | (73,035) | 5,794
Issuance of common shares related to stock plans | 7 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0
Stock-based compensation, net | 1,858 | 0 | 0 | 1,763 | 0 | (114) | 0 | 209 | 0
Repurchase of OP units | (1,735) | 0 | 0 | 4,059 | 0 | 0 | 0 | 0 | (5,794)
Dividends declared-common shares | (27,294) | 0 | 0 | 0 | (27,294) | 0 | 0 | 0 | 0
Dividends declared-preferred shares | (2,789) | 0 | 0 | 0 | (2,789) | 0 | 0 | 0 | 0
Comprehensive income | 9,640 | 0 | 0 | 0 | 5,353 | 0 | 4,287 | 0 | 0
Ending Balance at Jun. 30, 2023 | $ 2,024,698 | $ 175,000 | $ 21,437 | $ 5,971,918 | $ (4,085,897) | $ 4,941 | $ 10,125 | $ (72,826) | $ 0

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481549/505-30-45-1 + Details
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