XML 20 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative effect of accounting change
[1]
Common Shares of Beneficial Interest
Paid-in Capital
Accumulated Deficit and Distributions in Excess of Net Earnings
Accumulated Deficit and Distributions in Excess of Net Earnings
Cumulative effect of accounting change
[1]
Accumulated Other Comprehensive Loss
Noncontrolling Interests in Operating Partnership and Consolidated Joint Venture
Beginning balance (in shares) at Dec. 31, 2019     191,799,909          
Beginning balance at Dec. 31, 2019 $ 1,833,018 $ (500) $ 1,918 $ 2,582,087 $ (736,861) $ (500) $ (14,126)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 23,511       23,511      
Other comprehensive loss (29,172)           (29,172)  
Distributions on common shares, restricted stock and OP units (42,568)       (42,568)      
Share-based compensation expense 4,298     4,298        
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes (in shares)     216,056          
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes (1,506)   $ 2 (1,508)        
Issuance of common shares (in shares)     8,250,000          
Issuance of common shares 233,595   $ 83 233,512        
Ending balance (in shares) at Mar. 31, 2020     200,265,965          
Ending balance at Mar. 31, 2020 $ 2,020,676   $ 2,003 2,818,389 (756,418)   (43,298)  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member              
Beginning balance (in shares) at Dec. 31, 2019     191,799,909          
Beginning balance at Dec. 31, 2019 $ 1,833,018 $ (500) $ 1,918 2,582,087 (736,861) $ (500) (14,126)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 56,173              
Ending balance (in shares) at Jun. 30, 2020     203,615,707          
Ending balance at Jun. 30, 2020 2,131,006   $ 2,036 2,932,040 (767,027)   (36,043)  
Beginning balance (in shares) at Mar. 31, 2020     200,265,965          
Beginning balance at Mar. 31, 2020 2,020,676   $ 2,003 2,818,389 (756,418)   (43,298)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 32,662       32,662      
Other comprehensive loss 7,255           7,255  
Distributions on common shares, restricted stock and OP units (43,271)       (43,271)      
Share-based compensation expense 4,449     4,449        
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes (in shares)     255,311          
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes 2,202   $ 2 2,200        
Issuance of common shares (in shares)     3,094,431          
Issuance of common shares 107,033   $ 31 107,002        
Ending balance (in shares) at Jun. 30, 2020     203,615,707          
Ending balance at Jun. 30, 2020 2,131,006   $ 2,036 2,932,040 (767,027)   (36,043)  
Beginning balance (in shares) at Dec. 31, 2020     251,702,603          
Beginning balance at Dec. 31, 2020 3,792,821   $ 2,517 4,687,823 (895,521)   (4,379) $ 2,381
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (14,236)       (14,414)     178
Other comprehensive loss (9,292)           (9,280) (12)
Distributions on common shares, restricted stock and OP units (56,029)       (55,909)     (120)
Share-based compensation expense 5,024     4,075       949
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes (in shares)     816,915          
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes (10,081)   $ 8 (10,089)        
Ending balance (in shares) at Mar. 31, 2021     252,519,518          
Ending balance at Mar. 31, 2021 3,708,207   $ 2,525 4,681,809 (965,844)   (13,659) 3,376
Beginning balance (in shares) at Dec. 31, 2020     251,702,603          
Beginning balance at Dec. 31, 2020 3,792,821   $ 2,517 4,687,823 (895,521)   (4,379) 2,381
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (27,635)              
Ending balance (in shares) at Jun. 30, 2021     261,015,053          
Ending balance at Jun. 30, 2021 3,866,175   $ 2,610 4,900,398 (1,036,987)   (4,628) 4,782
Beginning balance (in shares) at Mar. 31, 2021     252,519,518          
Beginning balance at Mar. 31, 2021 3,708,207   $ 2,525 4,681,809 (965,844)   (13,659) 3,376
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (13,399)       (13,370)     (29)
Other comprehensive loss 9,051           9,031 20
Distributions on common shares, restricted stock and OP units (57,897)       (57,773)     (124)
Share-based compensation expense 5,461     3,922       1,539
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes (in shares)     66,431          
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes (107)   $ 1 (108)        
Issuance of common shares (in shares)     8,429,104          
Issuance of common shares 214,859   $ 84 214,775        
Ending balance (in shares) at Jun. 30, 2021     261,015,053          
Ending balance at Jun. 30, 2021 $ 3,866,175   $ 2,610 $ 4,900,398 $ (1,036,987)   $ (4,628) $ 4,782
[1] Refer to Note 2 to the Condensed Consolidated Financial Statements for further discussion of the adoption of ASC 326.