XML 17 R6.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Cumulative Dividends in excess of Earnings
Accumulated Other Comprehensive Income (Loss)
Total Stockholders' Equity
Noncontrolling Interest - Unit holders in Operating Partnership
Noncontrolling Interest Property Partnerships
Balance at Dec. 31, 2023 $ 3,445,811 $ 0 $ 1,817 $ 4,272,376 $ (948,720) $ 49,207 $ 3,374,680 $ 71,131 $ 0
Balance (in shares) at Dec. 31, 2023     181,690,867            
Increase (Decrease) in Stockholders' Equity                  
Common Stock, Dividends, Per Share, Cash Paid $ 1.11                
Dividends, Common Stock         (202,072)        
Dividends             (202,072)    
Distribution Made to Limited Partner, Cash Distributions Declared               (4,248)  
Dividends and Distributions, Net $ (206,320)                
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition       1,677          
Non-cash compensation activity, net 7,922           1,444 6,478  
Non-cash compensation activity (in shares)     74,223            
Non-cash compensation activity (in excess of earnings)     $ 1   (234)        
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders               (8,161)  
Redemption of common units to common stock     $ 4 8,157     8,161    
Redemption of common units to common stock (in shares)     440,550            
Rebalancing of noncontrolling interest in operating partnership       (558)     (558)    
Adjustments to Additional Paid in Capital, Other (362)     (362)     (362) 558  
Contributions from noncontrolling interest in joint ventures 435               435
Other comprehensive loss (24,404)         (23,887) (23,887) (517)  
Net income 141,258       138,266   138,266 2,992  
Balance at Sep. 30, 2024 3,364,340 0 $ 1,822 4,281,290 (1,012,760) 25,320 3,295,672 68,233 435
Balance (in shares) at Sep. 30, 2024     182,205,640            
Balance at Jun. 30, 2024 $ 3,415,330 0 $ 1,821 4,276,498 (987,218) 53,228 3,344,329 71,001 0
Balance (in shares) at Jun. 30, 2024     182,105,303            
Increase (Decrease) in Stockholders' Equity                  
Common Stock, Dividends, Per Share, Cash Paid $ 0.37                
Dividends, Common Stock         (67,398)        
Dividends             (67,398)    
Distribution Made to Limited Partner, Cash Distributions Declared               (1,135)  
Dividends and Distributions, Net $ (68,533)                
Non-cash compensation activity, net 2,993     2,084     2,084 909  
Non-cash compensation activity (in shares)     4,769            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders               (1,756)  
Redemption of common units to common stock     $ 1 1,755     1,756    
Redemption of common units to common stock (in shares)     95,568            
Rebalancing of noncontrolling interest in operating partnership       1,056     1,056    
Adjustments to Additional Paid in Capital, Other               (1,056)  
Contributions from noncontrolling interest in joint ventures 435               435
Other comprehensive loss (28,513)         (27,908) (27,908) (605)  
Net income 42,731       41,856   41,856 875  
Balance at Sep. 30, 2024 3,364,340 0 $ 1,822 4,281,290 (1,012,760) 25,320 3,295,672 68,233 435
Balance (in shares) at Sep. 30, 2024     182,205,640            
Increase (Decrease) in Stockholders' Equity                  
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (103)     103     103    
Balance at Dec. 31, 2024 $ 3,529,108 0 $ 1,865 4,449,964 (1,029,757) 35,579 3,457,651 69,932 1,525
Balance (in shares) at Dec. 31, 2024     186,517,523            
Increase (Decrease) in Stockholders' Equity                  
Common Stock, Dividends, Per Share, Cash Paid $ 1.12                
Dividends, Common Stock         (208,589)        
Dividends             (208,589)    
Distribution Made to Limited Partner, Cash Distributions Declared               (4,609)  
Dividends and Distributions, Net $ (213,198)                
Non-cash compensation activity, net 9,134     774     750 8,384  
Non-cash compensation activity (in shares)     49,567            
Non-cash compensation activity (in excess of earnings)         (24)        
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders               $ (3,289)  
Redemption of common units to common stock     $ 2 3,287     3,289    
Redemption of common units to common stock (in shares)     177,503         0  
Rebalancing of noncontrolling interest in operating partnership       2,943     2,943    
Adjustments to Additional Paid in Capital, Other (515)     (515)     (515) $ (2,943)  
Contributions from noncontrolling interest in joint ventures 2,128               2,128
Other comprehensive loss (20,775)         (20,343) (20,343) (432)  
Net income 194,074       190,039   190,039 4,035  
Balance at Sep. 30, 2025 3,499,956 0 $ 1,867 4,456,453 (1,048,331) 15,236 3,425,225 71,078 3,653
Balance (in shares) at Sep. 30, 2025     186,744,593            
Balance at Jun. 30, 2025 $ 3,520,659 0 $ 1,867 4,452,472 (1,027,416) 17,954 3,444,877 72,447 3,335
Balance (in shares) at Jun. 30, 2025     186,691,274            
Increase (Decrease) in Stockholders' Equity                  
Common Stock, Dividends, Per Share, Cash Paid $ 0.37                
Dividends, Common Stock         (69,551)        
Dividends             (69,551)    
Distribution Made to Limited Partner, Cash Distributions Declared               (1,456)  
Dividends and Distributions, Net $ (71,007)                
Non-cash compensation activity, net 3,206     2,145     2,145 1,061  
Non-cash compensation activity (in shares)     2,370            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders               (940)  
Redemption of common units to common stock       940     940    
Redemption of common units to common stock (in shares)     50,949            
Rebalancing of noncontrolling interest in operating partnership       992     992    
Adjustments to Additional Paid in Capital, Other               (992)  
Contributions from noncontrolling interest in joint ventures 318               318
Other comprehensive loss (2,773)         (2,718) (2,718) (55)  
Net income 49,649       48,636   48,636 1,013  
Balance at Sep. 30, 2025 3,499,956 $ 0 $ 1,867 4,456,453 $ (1,048,331) $ 15,236 3,425,225 $ 71,078 $ 3,653
Balance (in shares) at Sep. 30, 2025     186,744,593            
Increase (Decrease) in Stockholders' Equity                  
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs $ (96)     $ 96     $ 96