XML 28 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Stockholders' Equity
Stockholders' Equity
Cumulative Effect, Period of Adoption, Adjustment
Class A Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Non-Controlling Interests
Beginning balance at Dec. 31, 2021 $ 4,618,711 $ (477) $ 4,588,187 $ (477) $ 1,682 $ 5,373,029 $ (2,431) $ 8,308 $ (794,832) $ 1,954 $ 30,524
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Shares of class A common stock issued, net 70,651   70,651   23 70,628          
Restricted class A common stock earned 32,724   32,724   12 32,712          
Dividends reinvested 1,176   1,176     1,176          
Deferred directors’ compensation 690   690     690          
Net (loss) income 251,057   248,642           248,642   2,415
Other comprehensive income (loss) 1,714   1,714         1,714      
Dividends declared on common stock and deferred stock units (424,513)   (424,513)           (424,513)    
Contributions from non-controlling interests 5,040                   5,040
Distributions to non-controlling interests (12,573)                   (12,573)
Ending balance at Dec. 31, 2022 4,544,200   4,518,794   1,717 5,475,804   10,022 (968,749)   25,406
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Restricted class A common stock earned 29,975   29,975   15 29,960          
Dividends reinvested 1,015   1,015     1,015          
Deferred directors’ compensation 680   680     680          
Net (loss) income 249,897   246,555           246,555   3,342
Other comprehensive income (loss) (568)   (568)         (568)      
Dividends declared on common stock and deferred stock units (428,740)   (428,740)           (428,740)    
Distributions to non-controlling interests (8,955)                   (8,955)
Ending balance at Dec. 31, 2023 4,387,504   4,367,711   1,732 5,507,459   9,454 (1,150,934)   19,793
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Repurchases of class A common stock (29,233)   (29,233)   (16) (29,217)          
Restricted class A common stock earned 30,969   30,969   12 30,957          
Dividends reinvested 995   995     995          
Deferred directors’ compensation 859   859     859          
Net (loss) income (201,833)   (204,088)           (204,088)   2,255
Other comprehensive income (loss) (1,186)   (1,186)         (1,186)      
Dividends declared on common stock and deferred stock units (378,719)   (378,719)           (378,719)    
Contributions from non-controlling interests 1,245                   1,245
Distributions to non-controlling interests (16,412)                   (16,412)
Ending balance at Dec. 31, 2024 $ 3,794,189   $ 3,787,308   $ 1,728 $ 5,511,053   $ 8,268 $ (1,733,741)   $ 6,881