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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 (Loss) Income [Member] | Treasury Stock at Cost [Member] | Non-Controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 2,092,622 | $ 175,000 | $ 5,239 | $ 5,943,812 | $ (4,046,370) | $ 5,025 | $ 9,038 | $ (4,916) | $ 5,794
Issuance of common shares related to stock plans | 13 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0
Repurchase of common shares | (26,611) | 0 | 0 | (26,611) | 0 | 0 | 0 | 0 | 0
Stock-based compensation, net | (1,151) | 0 | 0 | (1,042) | 0 | (84) | 0 | (25) | 0
Repurchase of OP units | (1,735) | 0 | 0 | 4,059 | 0 | 0 | 0 | 0 | (5,794)
Distributions to non-controlling interests | (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (18)
Dividends declared-common shares | (54,586) | 0 | 0 | 0 | (54,586) | 0 | 0 | 0 | 0
Dividends declared-preferred shares | (5,578) | 0 | 0 | 0 | (5,578) | 0 | 0 | 0 | 0
Comprehensive income (loss) | 21,742 | 0 | 0 | 0 | 20,637 | 0 | 1,087 | 0 | 18
Ending Balance at Jun. 30, 2023 | 2,024,698 | 175,000 | 5,239 | 5,920,231 | (4,085,897) | 4,941 | 10,125 | (4,941) | 0
Beginning Balance at Dec. 31, 2022 | 2,092,622 | 175,000 | 5,239 | 5,943,812 | (4,046,370) | 5,025 | 9,038 | (4,916) | 5,794
Comprehensive income (loss) | 72,314 |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2023 | 2,046,717 | 175,000 | 5,239 | 5,921,778 | (4,067,355) | 5,053 | 12,055 | (5,053) | 0
Beginning Balance at Jun. 30, 2023 | 2,024,698 | 175,000 | 5,239 | 5,920,231 | (4,085,897) | 4,941 | 10,125 | (4,941) | 0
Issuance of common shares related to stock plans | 7 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0
Stock-based compensation, net | 1,540 | 0 | 0 | 1,540 | 0 | 112 | 0 | (112) | 0
Dividends declared-common shares | (27,311) | 0 | 0 | 0 | (27,311) | 0 | 0 | 0 | 0
Dividends declared-preferred shares | (2,789) | 0 | 0 | 0 | (2,789) | 0 | 0 | 0 | 0
Comprehensive income (loss) | 50,572 | 0 | 0 | 0 | 48,642 | 0 | 1,930 | 0 | 0
Ending Balance at Sep. 30, 2023 | 2,046,717 | 175,000 | 5,239 | 5,921,778 | (4,067,355) | 5,053 | 12,055 | (5,053) | $ 0
Beginning Balance at Dec. 31, 2023 | 2,175,543 | 175,000 | 5,239 | 5,923,919 | (3,934,736) | 5,167 | 6,121 | (5,167) |
Stock-based compensation, net | 1,743 | 0 | 0 | 1,743 | 0 | (230) | 0 | 230 |
Dividends declared-common shares | (54,753) | 0 | 0 | 0 | (54,753) | 0 | 0 | 0 |
Dividends declared-preferred shares | (5,578) | 0 | 0 | 0 | (5,578) | 0 | 0 | 0 |
Comprehensive income (loss) | 217,144 | 0 | 0 | 0 | 214,693 | 0 | 2,451 | 0 |
Ending Balance at Jun. 30, 2024 | 2,334,099 | 175,000 | 5,239 | 5,925,662 | (3,780,374) | 4,937 | 8,572 | (4,937) |
Beginning Balance at Dec. 31, 2023 | 2,175,543 | 175,000 | 5,239 | 5,923,919 | (3,934,736) | 5,167 | 6,121 | (5,167) |
Comprehensive income (loss) | 537,638 |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2024 | 2,651,926 | 175,000 | 5,247 | 5,927,905 | (3,460,210) | 4,968 | 6,113 | (7,097) |
Beginning Balance at Jun. 30, 2024 | 2,334,099 | 175,000 | 5,239 | 5,925,662 | (3,780,374) | 4,937 | 8,572 | (4,937) |
Stock-based compensation, net | 122 | 0 | 8 | 2,243 | 0 | 31 | 0 | (2,160) |
Dividends declared-common shares | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividends declared-preferred shares | (2,789) | 0 | 0 | 0 | (2,789) | 0 | 0 | 0 |
Comprehensive income (loss) | 320,494 | 0 | 0 | 0 | 322,953 | 0 | (2,459) | 0 |
Ending Balance at Sep. 30, 2024 | $ 2,651,926 | $ 175,000 | $ 5,247 | $ 5,927,905 | $ (3,460,210) | $ 4,968 | $ 6,113 | $ (7,097) |

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