XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statement of Noncontrolling Interests and Equity - USD ($)
$ in Thousands
Total
Series D Units
Redemption of Operating Partnership units for cash
Redemption of Operating Partnership units for cash
Series B Units
Redemption Of Units For Common Stock
Series A Units
Redemption Of Units For Common Stock
Series D Units
Noncontrolling Interest - Preferred Operating Partnership
Noncontrolling Interest - Preferred Operating Partnership
Series D Units
Noncontrolling Interest - Preferred Operating Partnership
Redemption of Operating Partnership units for cash
Series B Units
Noncontrolling Interest - Preferred Operating Partnership
Redemption Of Units For Common Stock
Series A Units
Noncontrolling Interest - Preferred Operating Partnership
Redemption Of Units For Common Stock
Series D Units
Noncontrolling Interest - Operating Partnership
Noncontrolling Interest - Operating Partnership
Redemption of Operating Partnership units for cash
Noncontrolling Interest - Other
Common Stock
Common Stock
Redemption Of Units For Common Stock
Series A Units
Common Stock
Redemption Of Units For Common Stock
Series D Units
Additional Paid-in Capital
Additional Paid-in Capital
Redemption of Operating Partnership units for cash
Additional Paid-in Capital
Redemption Of Units For Common Stock
Series A Units
Additional Paid-in Capital
Redemption Of Units For Common Stock
Series D Units
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Balance, beginning of period at Dec. 31, 2021 $ 3,785,976           $ 259,110         $ 410,053   $ 317 $ 1,339     $ 3,285,948       $ (42,546) $ (128,245)
Balance, beginning of period (in shares) at Dec. 31, 2021                             133,922,305                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Issuance of common stock in connection with share based compensation (in shares)                             180,800                
Issuance of common stock in connection with share based compensation 9,789                           $ 2     9,787          
Restricted stock grants cancelled (in shares)                             (7,901)                
Redemption of operating partnership units     $ (3,504) $ (4,500)         $ (4,500)       $ (1,125)           $ (2,379)        
Operating Partnership units in conjunction with business combinations (in shares) 16,000 $ 6,000           $ 6,000       16,000                      
Issuance of common stock in conjunction with acquisitions (in shares)                             186,766                
Issuance of common stock in conjunction with acquisitions 40,963                           $ 2     40,961          
Repurchase of common stock, net of offering costs (in shares)                             381,786                
Repurchase of common stock, net of offering costs (63,008)                           $ (4)               (63,004)
Net income 465,551           8,824         21,018                     435,709
Other comprehensive income 71,762           433         3,228                   68,101  
Distributions to Operating Partnership units held by noncontrolling interests (28,238)           (8,636)         (19,602)                      
Dividends paid on common stock (403,551)                                           (403,551)
Balance, end of period at Jun. 30, 2022 3,893,240           261,231         429,572   317 $ 1,339     3,334,317       25,555 (159,091)
Balance, end of period (in shares) at Jun. 30, 2022                             133,900,184                
Balance, beginning of period at Dec. 31, 2021 $ 3,785,976           259,110         410,053   317 $ 1,339     3,285,948       (42,546) (128,245)
Balance, beginning of period (in shares) at Dec. 31, 2021                             133,922,305                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Repurchase of common stock, net of offering costs (in shares) (381,786)                                            
Repurchase of common stock, net of offering costs $ (63,008)                                            
Balance, end of period at Dec. 31, 2022 $ 4,078,274           261,502         556,095   1,080 $ 1,339     3,345,332       48,798 (135,872)
Balance, end of period (in shares) at Dec. 31, 2022 133,921,020                           133,921,020                
Balance, beginning of period at Mar. 31, 2022 $ 3,878,164           256,051         411,581   317 $ 1,343     3,329,608       6,457 (127,193)
Balance, beginning of period (in shares) at Mar. 31, 2022                             134,251,076                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Issuance of common stock in connection with share based compensation (in shares)                             38,016                
Issuance of common stock in connection with share based compensation 5,245                                 5,245          
Restricted stock grants cancelled (in shares)                             (7,122)                
Redemption of operating partnership units     $ (832) $ (1,125)         $ (1,125)       $ (296)           $ (536)        
Operating Partnership units in conjunction with business combinations (in shares) 16,000 $ 6,000           $ 6,000       16,000                      
Repurchase of common stock, net of offering costs (in shares)                             (381,786)                
Repurchase of common stock, net of offering costs (63,008)                           $ (4)               (63,004)
Net income 247,834           4,491         11,213                     232,130
Other comprehensive income 20,113           120         895                   19,098  
Distributions to Operating Partnership units held by noncontrolling interests (14,127)           (4,306)         (9,821)                      
Dividends paid on common stock (201,024)                                           (201,024)
Balance, end of period at Jun. 30, 2022 3,893,240           261,231         429,572   317 $ 1,339     3,334,317       25,555 (159,091)
Balance, end of period (in shares) at Jun. 30, 2022                             133,900,184                
Balance, beginning of period at Dec. 31, 2022 $ 4,078,274           261,502         556,095   1,080 $ 1,339     3,345,332       48,798 (135,872)
Balance, beginning of period (in shares) at Dec. 31, 2022 133,921,020                           133,921,020                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Issuance of common stock in connection with share based compensation (in shares)                             143,387                
Issuance of common stock in connection with share based compensation $ 12,439                           $ 2     12,437          
Taxes paid upon settlement of share based compensation (in shares)                             (7,660)                
Taxes paid upon net settlement of share based compensation (7,543)                                 (7,543)          
Restricted stock grants cancelled (in shares)                             (3,855)                
Redemption of Operating Partnership units (in shares)                               851,698 154,307            
Redemption of operating partnership units         $ (5,316) $ 0       $ (16,339) $ (22,064)         $ 8 $ 2     $ 11,015 $ 22,062    
Noncontrolling interest in consolidated joint venture $ 2,100                         2,100                  
Repurchase of common stock, net of offering costs (in shares) 0                                            
Net income $ 424,190           4,508         21,069   (101)                 398,714
Other comprehensive income (1,911)                     (178)                   (1,733)  
Distributions to Operating Partnership units held by noncontrolling interests (28,043)           (4,667)         (23,376)                      
Dividends paid on common stock (438,783)                                           (438,783)
Balance, end of period at Jun. 30, 2023 $ 4,035,407           222,940         553,610   3,079 $ 1,351     3,383,303       47,065 (175,941)
Balance, end of period (in shares) at Jun. 30, 2023 135,058,897                           135,058,897                
Balance, beginning of period at Mar. 31, 2023 $ 4,032,701           222,940         554,015   2,413 $ 1,350     3,376,458       35,081 (159,556)
Balance, beginning of period (in shares) at Mar. 31, 2023                             135,007,280                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Issuance of common stock in connection with share based compensation (in shares)                             53,823                
Issuance of common stock in connection with share based compensation 6,940                           $ 1     6,939          
Taxes paid upon settlement of share based compensation (in shares)                             (573)                
Taxes paid upon net settlement of share based compensation (94)                                 (94)          
Restricted stock grants cancelled (in shares)                             (1,633)                
Noncontrolling interest in consolidated joint venture 709                         709                  
Net income 215,312           2,254         10,691   (43)                 202,410
Other comprehensive income 12,599                     615                   11,984  
Distributions to Operating Partnership units held by noncontrolling interests (13,965)           (2,254)         (11,711)                      
Dividends paid on common stock (218,795)                                           (218,795)
Balance, end of period at Jun. 30, 2023 $ 4,035,407           $ 222,940         $ 553,610   $ 3,079 $ 1,351     $ 3,383,303       $ 47,065 $ (175,941)
Balance, end of period (in shares) at Jun. 30, 2023 135,058,897                           135,058,897