XML 27 R8.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid- In-Capital
Treasury Stock
Accumulated Other Comprehensive Income
Retained Earnings (Deficit)
Noncontrolling Interests
Series I Preferred Stock
Preferred Stock
Beginning balance at Dec. 31, 2021 $ 4,778,253 $ 672 $ 3,739,409 $ (126,160) $ (46,758) $ 975,781 $ 13,377 $ 221,932
Beginning 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          
Measurement adjustment for redeemable noncontrolling interest 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          
Measurement adjustment for redeemable noncontrolling interest (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            
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 21,082         22,010 (928)  
Acquisition of subsidiary interest from noncontrolling interest (9,216)   (4,130)       (5,086)  
Other comprehensive income (loss) 719       719      
Perpetual preferred stock dividends (14,950)         (14,950)    
DRSPP proceeds (in shares)   729            
DRSPP proceeds 52,308 $ 7 52,301          
Conversion of units in the Operating Partnership to common stock (in shares)   124            
Measurement adjustment for redeemable noncontrolling interest (107,631)         (107,631)    
Deferred compensation plan and stock awards, net of forfeitures and tax withholdings (in shares)   455            
Deferred compensation plan and stock awards, net of forfeitures and tax withholdings 26,848 $ 4 26,844          
Proceeds from issuance of common stock (in shares)   5,063            
Proceeds from issuance of common stock 386,790 $ 51 386,739          
Repurchases of common stock (in shares)              
Repurchases of common stock 0 $ (11) (128,644) 128,655      
Contributions to consolidated joint venture interests 6,656           6,656  
Consolidation of partially owned entity 59,452           59,452  
Cash distributions to noncontrolling interests (11,053)           (11,053)  
Cash distributions declared (196,979)         (196,979)    
Ending balance at Dec. 31, 2024 $ 4,069,951 $ 711 $ 4,159,562 $ 0 $ 18,196 $ (449,101) $ 118,651 $ 221,932
Ending balance (in shares) at Dec. 31, 2024   71,097