XML 22 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Thousands
Redeemable Noncontrolling Interests
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Dividends in Excess of Earnings
Accumulated Other Comprehensive Income (Loss), Net
Noncontrolling Interests
Total
Beginning balance at Dec. 31, 2022 $ 1,514,679 $ 731,690 $ 2,887 $ 22,142,868 $ (4,698,313) $ (595,798) $ 524,131 $ 18,107,465
Beginning balance (shares) at Dec. 31, 2022     291,148,222          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Conversion of common units to common stock       474     (474)  
Conversion of common units to common stock (shares)     6,201          
Vesting of restricted stock, net (shares)     90,306          
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting     $ 1 (1,613)       (1,612)
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting (shares)     53,881          
Amortization of unearned compensation on share-based awards       17,502       17,502
Reclassification of vested share-based awards       (33,556)     33,556  
Adjustment to redeemable noncontrolling interests (306)     306       306
Dividends declared on preferred stock         (10,181)     (10,181)
Dividends and distributions on common stock and common and incentive units (190)       (356,214)   (7,675) (363,889)
Contribution from (distributions to) noncontrolling interests in consolidated entities 129           4,552 4,552
Deconsolidation of noncontrolling interest in consolidated entities             (65,358) (65,358)
Common stock offering costs       (441)       (441)
Net income (loss) (2,288)       68,726   2,399 71,125
Other comprehensive income (loss) (63,252)     839   (56,688) 1,054 (54,795)
Ending balance at Mar. 31, 2023 1,448,772 731,690 $ 2,888 22,126,379 (4,995,982) (652,486) 492,185 17,704,674
Ending balance (shares) at Mar. 31, 2023     291,298,610          
Beginning balance at Dec. 31, 2022 1,514,679 731,690 $ 2,887 22,142,868 (4,698,313) (595,798) 524,131 18,107,465
Beginning balance (shares) at Dec. 31, 2022     291,148,222          
Ending balance at Dec. 31, 2023 1,394,814 731,690 $ 3,088 24,396,797 (5,262,648) (751,393) 483,973 19,601,507
Ending balance (shares) at Dec. 31, 2023     311,607,580          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Conversion of common units to common stock       5,300     (5,300)  
Conversion of common units to common stock (shares)     71,938          
Vesting of restricted stock, net (shares)     55,243          
Issuance of common stock, net of costs     $ 9 98,038       98,047
Issuance of common stock, net of costs (shares)     637,980          
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting       2,902       2,902
Shares issued under equity plans, net of share settlement to satisfy tax withholding upon vesting (shares)     47,918          
Amortization of unearned compensation on share-based awards       18,377       18,377
Reclassification of vested share-based awards       (9,752)     9,752  
Adjustment to redeemable noncontrolling interests 1,476     (1,476)       (1,476)
Dividends declared on preferred stock         (10,181)     (10,181)
Dividends and distributions on common stock and common and incentive units (190)       (382,208)   (7,958) (390,166)
Contribution from (distributions to) noncontrolling interests in consolidated entities             (21,426) (21,426)
Net income (loss) (7,509)       281,508   13,838 295,346
Other comprehensive income (loss) (37,855)     (1,503)   (98,698) (3,242) (103,443)
Ending balance at Mar. 31, 2024 $ 1,350,736 $ 731,690 $ 3,097 $ 24,508,683 $ (5,373,529) $ (850,091) $ 469,637 $ 19,489,487
Ending balance (shares) at Mar. 31, 2024     312,420,659