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Nature of Business and Financial Statement Presentation (Tables)

9 Months Ended

Sep. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Revision of Prior Year Reclassification Adjustment

The table below shows the previously reported balances in the 2024 Q3 Report and revised balances shown within this Quarterly Report on Form 10-Q for the quarter ended September 30, 2025, as of the following dates within the consolidated statements of equity for the three and nine months ended September 30, 2024 that were impacted (in thousands):

	Common Shares												Additional Paid-in Capital												Treasury Stock at Cost
	As reported								As revised				As reported								As revised				As reported								As revised
	3Q 24				Adjusted				3Q 24				3Q 24				Adjusted				3Q 24				3Q 24				Adjusted				3Q 24
December 31, 2023	$	5,239			$	120			$	5,359			$	5,923,919			$	67,063			$	5,990,982			$	(5,167	)		$	(67,183	)		$	(72,350	)
June 30, 2024		5,239				120				5,359				5,925,662				64,079				5,989,741				(4,937	)			(64,199	)			(69,136	)

In addition, a new line is presented in the consolidated statements of equity for the three and nine months ended September 30, 2024, reflecting the cancellation of shares of treasury stock impacting the following components of equity (in thousands):

	Common Shares				Additional Paid-in Capital				Treasury Stock at Cost
Cancellation of treasury stock	$	(120	)		$	(63,900	)		$	64,020

Non-cash Investing and Financing Activities

Non-cash investing and financing activities are summarized as follows (in millions):

	Nine Months
	Ended September 30,
	2025				2024
Dividends declared, but not paid	$	—			$	2.8
Accounts payable related to construction in progress		0.9				2.8
Assumption of buildings due to ground lease terminations		—				2.7

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Tabular disclosure of supplemental cash flow information for the periods presented.

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Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
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-Publisher FASB
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-Name Accounting Standards Codification
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