XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statement of Equity - USD ($)
$ in Thousands
Total
Total Shareholders’  Equity
Par Value
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total Noncontrolling Interests
Operating Partnership Noncontrolling Interest
Partially Owned Properties Noncontrolling Interest
Balance at beginning of period at Dec. 31, 2020 $ 2,715,002 $ 2,641,297 $ 2,096 $ 3,303,231 $ (658,171) $ (5,859) $ 73,705 $ 73,302 $ 403
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net proceeds from sale of common shares 52,432 52,432 28 52,404          
Restricted share award grants, net (993) (993) 4 (333) (664)        
Purchase of OP Units (269)           (269) (269)  
Dividends/distributions declared (50,254) (49,011)     (49,011)   (1,243) (1,243)  
Preferred distributions (13) (13)     (13)        
Distributions (73)           (73)   (73)
Change in market value of Redeemable Noncontrolling Interest in partially owned properties 873 873   (23) 896        
Change in fair value of interest rate swap agreements 797 797       797      
Adjustment for Noncontrolling Interests ownership in Operating Partnership 0 1,136   1,136     (1,136) (1,136)  
Net income 17,729 17,194     17,194   535 459 76
Balance at end of period at Mar. 31, 2021 2,735,231 2,663,712 2,128 3,356,415 (689,769) (5,062) 71,519 71,113 406
Balance at beginning of period at Dec. 31, 2020 2,715,002 2,641,297 2,096 3,303,231 (658,171) (5,859) 73,705 73,302 403
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Change in fair value of interest rate swap agreements 1,805                
Balance at end of period at Sep. 30, 2021 2,757,911 2,690,718 2,174 3,443,748 (751,150) (4,054) 67,193 66,736 457
Balance at beginning of period at Mar. 31, 2021 2,735,231 2,663,712 2,128 3,356,415 (689,769) (5,062) 71,519 71,113 406
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net proceeds from sale of common shares 82,827 82,827 46 82,781          
Restricted share award grants, net 2,760 2,760   3,242 (482)        
Purchase of OP Units (5,063)           (5,063) (5,063)  
Dividends/distributions declared (51,303) (50,061)     (50,061)   (1,242) (1,242)  
Distributions (50)           (50)   (50)
Change in market value of Redeemable Noncontrolling Interest in partially owned properties (388) (388)     (388)        
Change in fair value of interest rate swap agreements 543 543       543      
Adjustment for Noncontrolling Interests ownership in Operating Partnership 0 (2,124)   (2,124)     2,124 2,124  
Net income 18,606 18,113     18,113   493 417 76
Balance at end of period at Jun. 30, 2021 2,783,163 2,715,382 2,174 3,440,314 (722,587) (4,519) 67,781 67,349 432
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net proceeds from sale of common shares (117) (117)   (117)          
Restricted share award grants, net 3,755 3,755   3,642 113        
Dividends/distributions declared (51,295) (50,062)     (50,062)   (1,233) (1,233)  
Distributions (51)           (51)   (51)
Change in market value of Redeemable Noncontrolling Interest in partially owned properties 22 22     22        
Change in fair value of interest rate swap agreements 465 465       465      
Adjustment for Noncontrolling Interests ownership in Operating Partnership 0 (91)   (91)     91 91  
Net income 21,969 21,364     21,364   605 529 76
Balance at end of period at Sep. 30, 2021 2,757,911 2,690,718 2,174 3,443,748 (751,150) (4,054) 67,193 66,736 457
Balance at beginning of period at Dec. 31, 2021 2,987,033 2,836,308 2,247 3,610,954 (776,001) (892) 150,725 150,241 484
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net proceeds from sale of common shares 5,032 5,032 3 5,029          
Restricted share award grants, net (300) (300) 3 118 (421)        
Purchase of OP Units (184)           (184) (184)  
Dividends/distributions declared (54,619) (51,879)     (51,879)   (2,740) (2,740)  
Contributions 569           569   569
Distributions (55)           (55)   (55)
Change in market value of Redeemable Noncontrolling Interest in partially owned properties 717 717     717        
Change in fair value of interest rate swap agreements 1,379 1,379       1,379      
Adjustment for Noncontrolling Interests ownership in Operating Partnership 0 (217)   (217)     217 217  
Net income 13,866 13,092     13,092   774 692 82
Balance at end of period at Mar. 31, 2022 2,953,438 2,804,132 2,253 3,615,884 (814,492) 487 149,306 148,226 1,080
Balance at beginning of period at Dec. 31, 2021 2,987,033 2,836,308 2,247 3,610,954 (776,001) (892) 150,725 150,241 484
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Change in fair value of interest rate swap agreements 6,215                
Balance at end of period at Sep. 30, 2022 2,965,382 2,817,845 2,268 3,648,983 (838,729) 5,323 147,537 146,426 1,111
Balance at beginning of period at Mar. 31, 2022 2,953,438 2,804,132 2,253 3,615,884 (814,492) 487 149,306 148,226 1,080
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net proceeds from sale of common shares 18,484 18,484 9 18,475          
Restricted share award grants, net 2,678 2,678 1 3,588 (911)        
Dividends/distributions declared (54,828) (52,116)     (52,116)   (2,712) (2,712)  
Distributions (61)           (61)   (61)
Change in market value of Redeemable Noncontrolling Interest in partially owned properties 527 527     527        
Change in fair value of interest rate swap agreements 3,083 3,083       3,083      
Adjustment for Noncontrolling Interests ownership in Operating Partnership 0 (488)   (488)     488 488  
Net income 17,856 16,891     16,891   965 886 79
Balance at end of period at Jun. 30, 2022 2,941,177 2,793,191 2,263 3,637,459 (850,101) 3,570 147,986 146,888 1,098
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net proceeds from sale of common shares 7,930 7,930 5 7,925          
Restricted share award grants, net 3,790 3,790   4,326 (536)        
Purchase of OP Units (2,139)           (2,139) (2,139)  
Dividends/distributions declared (54,865) (52,563)     (52,563)   (2,302) (2,302)  
Distributions (61)           (61)   (61)
Change in market value of Redeemable Noncontrolling Interest in partially owned properties 1,513 1,513     1,513        
Change in fair value of interest rate swap agreements 1,753 1,753       1,753      
Adjustment for Noncontrolling Interests ownership in Operating Partnership 0 (727)   (727)     727 727  
Net income 66,284 62,958     62,958   3,326 3,252 74
Balance at end of period at Sep. 30, 2022 $ 2,965,382 $ 2,817,845 $ 2,268 $ 3,648,983 $ (838,729) $ 5,323 $ 147,537 $ 146,426 $ 1,111