XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Cumulative Distributions in Excess of Net Income
Accumulated Other Comprehensive Income
Beginning balance (in shares) at Dec. 31, 2021   230,398,655      
Beginning balance at Dec. 31, 2021 $ 3,379,530 $ 2,304 $ 4,482,451 $ (1,095,204) $ (10,021)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 57,407     57,407  
Other comprehensive income 20,166       20,166
Amortization of stock-based compensation 3,856   3,856    
Common stock issuance, net (in shares)   570,217      
Common stock issuance, net (4,062) $ 6 (4,068)    
Common dividends (139,171)     (139,171)  
Ending balance (in shares) at Jun. 30, 2022   230,968,872      
Ending balance at Jun. 30, 2022 3,317,726 $ 2,310 4,482,239 (1,176,968) 10,145
Beginning balance (in shares) at Mar. 31, 2022   230,954,777      
Beginning balance at Mar. 31, 2022 3,361,523 $ 2,310 4,481,634 (1,124,095) 1,674
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 16,805     16,805  
Other comprehensive income 8,471       8,471
Amortization of stock-based compensation 1,183   1,183    
Common stock issuance, net (in shares)   14,095      
Common stock issuance, net (578)   (578)    
Common dividends (69,678)     (69,678)  
Ending balance (in shares) at Jun. 30, 2022   230,968,872      
Ending balance at Jun. 30, 2022 3,317,726 $ 2,310 4,482,239 (1,176,968) 10,145
Beginning balance (in shares) at Dec. 31, 2022   231,009,295      
Beginning balance at Dec. 31, 2022 3,056,395 $ 2,310 4,486,967 (1,451,945) 19,063
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 11,701     11,701  
Other comprehensive income 13,176       13,176
Amortization of stock-based compensation 4,190   4,190    
Common stock issuance, net (in shares)   209,363      
Common stock issuance, net (2,048) $ 2 (2,050)    
Common dividends (139,670)     (139,670)  
Ending balance (in shares) at Jun. 30, 2023   231,218,658      
Ending balance at Jun. 30, 2023 2,943,744 $ 2,312 4,489,107 (1,579,914) 32,239
Beginning balance (in shares) at Mar. 31, 2023   231,195,148      
Beginning balance at Mar. 31, 2023 2,976,227 $ 2,312 4,487,707 (1,531,230) 17,438
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 21,188     21,188  
Other comprehensive income 14,801       14,801
Amortization of stock-based compensation 1,515   1,515    
Common stock issuance, net (in shares)   23,510      
Common stock issuance, net (115)   (115)    
Common dividends (69,872)     (69,872)  
Ending balance (in shares) at Jun. 30, 2023   231,218,658      
Ending balance at Jun. 30, 2023 $ 2,943,744 $ 2,312 $ 4,489,107 $ (1,579,914) $ 32,239