XML 21 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Total Shareholders’ Equity
Preferred Stock
Common Stock
Additional Paid-In  Capital
Accumulated Other Comprehensive Income  (Loss)
Retained Earnings (Accumulated Deficit and Distributions in Excess of Retained Earnings)
Operating Partnership
Joint Venture
Balance at beginning of year at Dec. 31, 2018 $ 1,192,144 $ 1,189,849 $ 94 $ 1,048 $ 1,185,310 $ (1,441) $ 4,838 $ 2,295 $ 0
Balance at beginning of year (in shares) at Dec. 31, 2018     9,400,000 104,783,179          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Contribution by non-controlling interest in joint venture 68,712               68,712
Common stock redemption of common units (in shares)       50,244          
Common stock redemption of common units 0 445   $ 1 475 (31)   (445)  
Dividends (90,399) (89,731)         (89,731) (178) (490)
Equity-based compensation (in shares)       410,432          
Equity-based compensation 6,219 6,205   $ 4 6,201     14  
Shares acquired for employee withholding requirements (in shares)       (74,340)          
Shares acquired for employee withholding requirements (839) (839)   $ (1) (838)        
Other (199) (199)     (199)        
Other comprehensive income (loss) (14,596) (14,562)       (14,562)   (34)  
Net income (loss) 82,348 82,610         82,610 157 (419)
Balance at end of year at Dec. 31, 2019 1,243,390 1,173,778 $ 94 $ 1,052 1,190,949 (16,034) (2,283) 1,809 67,803
Balance at end of year (in shares) at Dec. 31, 2019     9,400,000 105,169,515          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Contribution by non-controlling interest in joint venture $ 622               622
Common stock redemption of common units (in shares) 47,279     47,279          
Common stock redemption of common units $ 0 376     410 (34)   (376)  
Dividends (34,008) (33,391)         (33,391) (37) (580)
Equity-based compensation (in shares)       557,338          
Equity-based compensation $ 6,476 6,465   $ 6 6,459     11  
Shares acquired for employee withholding requirements (in shares) (65,345)     (65,345)          
Shares acquired for employee withholding requirements $ (469) (469)   $ (1) (468)        
Other (30) (30)     (30)        
Other comprehensive income (loss) (14,673) (14,648)       (14,648)   (25)  
Net income (loss) (149,245) (143,339)         (143,339) (271) (5,635)
Balance at end of year at Dec. 31, 2020 1,052,063 988,742 $ 94 $ 1,057 1,197,320 (30,716) (179,013) 1,111 62,210
Balance at end of year (in shares) at Dec. 31, 2020     9,400,000 105,708,787          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net proceeds from sale of preferred stock (in shares)     4,000,000            
Net proceeds from sale of preferred stock 96,617 96,617 $ 40   96,577        
Redemption of preferred stock (in shares)     (3,000,000)            
Redemption of preferred stock (75,000) (75,000) $ (30)   (72,260)   (2,710)    
Contribution by non-controlling interest in joint venture 115,546 16,444     16,444       99,102
Purchases of capped call options $ (21,131) (21,131)     (21,131)        
Common stock redemption of common units (in shares) 36,945     36,945          
Common stock redemption of common units $ 0 239     268 (29)   (239)  
Dividends (15,433) (15,343)         (15,343)   (90)
Equity-based compensation (in shares)       859,460          
Equity-based compensation $ 10,681 10,666   $ 9 10,657     15  
Shares acquired for employee withholding requirements (in shares) (267,468)     (267,468)          
Shares acquired for employee withholding requirements $ (2,694) (2,694)   $ (3) (2,691)        
Other comprehensive income (loss) 15,127 15,106       15,106   21  
Net income (loss) (68,584) (65,573)         (65,573) (115) (2,896)
Balance at end of year at Dec. 31, 2021 $ 1,107,192 $ 948,073 $ 104 $ 1,063 $ 1,225,184 $ (15,639) $ (262,639) $ 793 $ 158,326
Balance at end of year (in shares) at Dec. 31, 2021     10,400,000 106,337,724