XML 28 R8.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid- In-Capital
Treasury Stock
Accumulated Other Comprehensive (Loss) Income
Retained (Deficit) Earnings
Noncontrolling Interests
Series I Preferred Stock
Preferred Stock
Beginning balance at Dec. 31, 2020 $ 4,935,795 $ 716 $ 3,862,949 $ (124,049) $ (67,247) $ 1,015,462 $ 26,032 $ 221,932
Beginning balance (in shares) at Dec. 31, 2020   66,474            
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 447,870         449,754 (1,884)  
Other comprehensive income (loss) 20,489       20,489      
Perpetual preferred stock dividends (14,950)         (14,950)    
DRSPP proceeds (in shares)   11            
DRSPP proceeds 738   738          
Reallocation of noncontrolling interest in the Operating Partnership (9,851)         (9,851)    
Deferred compensation plan and stock awards, net of forfeitures and tax withholdings (in shares)   108            
Deferred compensation plan and stock awards, net of forfeitures and tax withholdings 32,583 $ 2 32,581          
Repurchases of common stock (in shares)   (4,474)            
Repurchases of common stock (337,624) $ (46) (281,206)     (56,372)    
Proceeds from stock options exercised (in shares)   12            
Proceeds from stock options exercised 818   818          
Contributions to consolidated joint venture interests 336           336  
Sale of interest in partially owned entity (4,476)           (4,476)  
Cash distributions to noncontrolling interests (6,631)           (6,631)  
Issuance of special dividend paid in stock (in shares)   1,974            
Issuance of special dividend paid in stock 123,529   123,529 (2,111)   2,111    
Cash distributions declared (410,373)         (410,373)    
Ending balance at Dec. 31, 2021 4,778,253 $ 672 3,739,409 (126,160) (46,758) 975,781 13,377 221,932
Ending balance (in shares) at Dec. 31, 2021   64,105            
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (76,952)         (78,074) 1,122  
Acquisition of subsidiary interest from noncontrolling interest (29,817)   (29,742)       (75)  
Other comprehensive income (loss) 96,362       96,362      
Perpetual preferred stock dividends (14,950)         (14,950)    
DRSPP proceeds (in shares)   11            
DRSPP proceeds 525   525          
Reallocation of noncontrolling interest in the Operating Partnership 39,974         39,974    
Deferred compensation plan and stock awards, net of forfeitures and tax withholdings (in shares)   274            
Deferred compensation plan and stock awards, net of forfeitures and tax withholdings 32,034 $ 4 32,030          
Repurchases of common stock (in shares)   (1,971)            
Repurchases of common stock (151,197) $ (20) (114,979)     (36,198)    
Contributions to consolidated joint venture interests 52,164           52,164  
Cash distributions to noncontrolling interests (4,699)           (4,699)  
Issuance of special dividend paid in stock (in shares)   1,961            
Issuance of special dividend paid in stock 160,620   163,115 (2,495)        
Cash distributions declared (235,395)         (235,395)    
Ending balance at Dec. 31, 2022 4,646,922 $ 656 3,790,358 (128,655) 49,604 651,138 61,889 221,932
Ending balance (in shares) at Dec. 31, 2022   64,380            
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (569,127)         (564,559) (4,568)  
Other comprehensive income (loss) (32,127)       (32,127)      
Perpetual preferred stock dividends (14,950)         (14,950)    
DRSPP proceeds (in shares)   17            
DRSPP proceeds 525   525          
Reallocation of noncontrolling interest in the Operating Partnership (15,486)         (15,486)    
Deferred compensation plan and stock awards, net of forfeitures and tax withholdings (in shares)   329            
Deferred compensation plan and stock awards, net of forfeitures and tax withholdings 35,573 $ 4 35,569          
Contributions to consolidated joint venture interests 15,066           15,066  
Cash distributions to noncontrolling interests (2,777)           (2,777)  
Cash distributions declared (207,694)         (207,694)    
Ending balance at Dec. 31, 2023 $ 3,855,925 $ 660 $ 3,826,452 $ (128,655) $ 17,477 $ (151,551) $ 69,610 $ 221,932
Ending balance (in shares) at Dec. 31, 2023   64,726