XML 18 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative effect of accounting change
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
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 income (loss) 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)  
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 income (loss) 68,547              
Ending balance (in shares) at Sep. 30, 2020     203,679,575          
Ending balance at Sep. 30, 2020 2,108,872   $ 2,037 2,936,762 (797,935)   (31,992)  
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 income (loss) 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)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 12,374       12,374      
Other comprehensive loss 4,051           4,051  
Distributions on common shares, restricted stock and OP units (43,282)       (43,282)      
Share-based compensation expense 4,555     4,555        
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes (in shares)     63,868          
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes 168   $ 1 167        
Ending balance (in shares) at Sep. 30, 2020     203,679,575          
Ending balance at Sep. 30, 2020 2,108,872   $ 2,037 2,936,762 (797,935)   (31,992)  
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 income (loss) (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 income (loss) (22,327)              
Ending balance (in shares) at Sep. 30, 2021     266,769,008          
Ending balance at Sep. 30, 2021 4,015,183   $ 2,668 5,110,432 (1,090,595)   (13,477) 6,155
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 income (loss) (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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 5,308       5,294     14
Other comprehensive loss (8,868)           (8,849) (19)
Distributions on common shares, restricted stock and OP units (59,026)       (58,902)     (124)
Share-based compensation expense 4,284     2,782       1,502
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes (in shares)     9,326          
Common share issuance related to share-based payment plans, net of shares withheld for employee taxes (57)     (57)        
Common share issuance related to employee stock purchase plan (in shares)     63,260          
Common share issuance related to employee stock purchase plan 1,920   $ 1 1,919        
Issuance of common shares (in shares)     5,681,369          
Issuance of common shares 205,447   $ 57 205,390        
Ending balance (in shares) at Sep. 30, 2021     266,769,008          
Ending balance at Sep. 30, 2021 $ 4,015,183   $ 2,668 $ 5,110,432 $ (1,090,595)   $ (13,477) $ 6,155