XML 19 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Class A common shares
Class B common shares
Shareholders’ equity
Shareholders’ equity
Class A common shares
Common stock
Class A common shares
Common stock
Class B common shares
Preferred shares
Additional paid-in capital
Additional paid-in capital
Class A common shares
Accumulated deficit
Accumulated other comprehensive income
Noncontrolling interest
Beginning balance, common stock (in shares) at Dec. 31, 2021           337,362,716 635,075            
Beginning balances at Dec. 31, 2021 $ 6,738,429     $ 6,059,571   $ 3,374 $ 6 $ 154 $ 6,492,933   $ (438,710) $ 1,814 $ 678,858
Beginning balance, preferred stock (in shares) at Dec. 31, 2021               15,400,000          
Increase (Decrease) in Stockholders' Equity                          
Share-based compensation 7,405     7,405         7,405        
Common stock issued under share-based compensation plans, net of shares withheld for employee taxes (in shares)           280,172              
Common stock issued under share-based compensation plans, net of shares withheld for employee taxes (2,619)     (2,619)   $ 2     (2,621)        
Issuance of Class A common shares, net of offering costs (in shares)           10,000,000              
Issuance of Class A common shares, net of offering costs   $ 375,640     $ 375,640 $ 100       $ 375,540      
Distributions to equity holders:                          
Preferred shares (Note 10) (5,763)     (5,763)             (5,763)    
Noncontrolling interests (9,248)                       (9,248)
Common shares (62,938)     (62,938)             (62,938)    
Net income 70,014     61,702             61,702   8,312
Total other comprehensive loss (141)     (116)               (116) (25)
Ending balance, common stock (in shares) at Mar. 31, 2022           347,642,888 635,075            
Ending balances at Mar. 31, 2022 7,110,779     6,432,882   $ 3,476 $ 6 $ 154 6,873,257   (445,709) 1,698 677,897
Ending balance, preferred stock (in shares) at Mar. 31, 2022               15,400,000          
Beginning balance, common stock (in shares) at Dec. 31, 2022   352,881,826 635,075     352,881,826 635,075            
Beginning balances at Dec. 31, 2022 $ 7,174,658     6,495,987   $ 3,529 $ 6 $ 92 6,931,819   (440,791) 1,332 678,671
Beginning balance, preferred stock (in shares) at Dec. 31, 2022 9,200,000             9,200,000          
Increase (Decrease) in Stockholders' Equity                          
Share-based compensation $ 5,824     5,824         5,824        
Common stock issued under share-based compensation plans, net of shares withheld for employee taxes (in shares)           264,466              
Common stock issued under share-based compensation plans, net of shares withheld for employee taxes (3,742)     (3,742)   $ 2     (3,744)        
Issuance of Class A common shares, net of offering costs (in shares)           8,000,000              
Issuance of Class A common shares, net of offering costs   $ 298,372     $ 298,372 $ 80       $ 298,292      
Distributions to equity holders:                          
Preferred shares (Note 10) (3,486)     (3,486)             (3,486)    
Noncontrolling interests (11,303)                       (11,303)
Common shares (79,977)     (79,977)             (79,977)    
Net income 137,699     120,951             120,951   16,748
Total other comprehensive loss (141)     (120)               (120) (21)
Ending balance, common stock (in shares) at Mar. 31, 2023   361,146,292 635,075     361,146,292 635,075            
Ending balances at Mar. 31, 2023 $ 7,517,904     $ 6,833,809   $ 3,611 $ 6 $ 92 $ 7,232,191   $ (403,303) $ 1,212 $ 684,095
Ending balance, preferred stock (in shares) at Mar. 31, 2023 9,200,000             9,200,000