XML 20 R6.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total Stockholders’ Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Cumulative Dividends in Excess of Earnings
Non-controlling Interests
Beginning balance at Dec. 31, 2020 $ 3,234,919 $ 3,174,239 $ 2,186 $ 4,916,784 $ (16,979) $ (1,727,752) $ 60,680
Beginning balance (in shares) at Dec. 31, 2020     218,578,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based award transactions, net 3,337 3,337 $ 3 3,334      
Share-based award transactions, net (in shares)     354,000        
Repurchase and cancellation of common stock (3,248) (3,248) $ (1) (3,247)      
Repurchase and cancellation of common stock (in shares)     (119,000)        
Redemption of noncontrolling interest and other 0 255   255     (255)
Redemption of noncontrolling interest and other (in shares)     11,000        
Dividends declared (71,206) (70,023)       (70,023)  
Dividends declared             (1,183)
Net income 22,393 22,030       22,030 363
Other comprehensive income (loss) 2,792 2,748     2,748   44
Ending balance at Mar. 31, 2021 3,188,987 3,129,338 $ 2,188 4,917,126 (14,231) (1,775,745) 59,649
Ending balance (in shares) at Mar. 31, 2021     218,824,000        
Beginning balance at Dec. 31, 2021 $ 3,344,316 3,257,604 $ 2,289 5,178,132 (7,041) (1,915,776) 86,712
Beginning balance (in shares) at Dec. 31, 2021 228,879,846   228,880,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock, net $ 0 0 $ 0 0      
Issuance of common stock, net (in shares)     0        
Share-based award transactions, net 2,024 2,024 $ 1 2,023      
Share-based award transactions, net (in shares)     154,000        
Repurchase and cancellation of common stock (1,640) (1,640)   (1,640)      
Repurchase and cancellation of common stock (in shares)     (50,000)        
Redemption of noncontrolling interest and other 0 2,065 $ 1 2,064     (2,065)
Redemption of noncontrolling interest and other (in shares)     92,000        
Dividends declared (75,816) (74,443)       (74,443)  
Dividends declared             (1,373)
Net income 18,666 18,315       18,315 351
Other comprehensive income (loss) 8,817 8,768     8,768   49
Ending balance at Mar. 31, 2022 $ 3,296,367 $ 3,212,693 $ 2,291 $ 5,180,579 $ 1,727 $ (1,971,904) $ 83,674
Ending balance (in shares) at Mar. 31, 2022 229,076,322   229,076,000