XML 19 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Noncontrolling Interests
Total
Balance at beginning of period at Dec. 31, 2023 $ 944 $ 2,978,852 $ (776,962) $ 20,042 $ 28,973 $ 2,251,849
Balance at beginning of period (in shares) at Dec. 31, 2023 94,309          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss attributable to common shareholders and noncontrolling interests     (32,276)   (5,380) (37,656)
Redemption of OP Units for common shares $ 5 7,870       7,875
Redemption of OP Units for common shares (in shares) 468          
Common shares repurchased $ (30) (49,414)       $ (49,444)
Common shares repurchased (in shares) (2,993)         (3,000)
Common shares issued pursuant to employee incentive compensation plan and ESPP   589       $ 589
Common shares issued pursuant to employee incentive compensation plan and ESPP (in shares) 35          
Dividends declared on common shares     (16,066)     (16,066)
Contributions from (Distributions to) noncontrolling interests, net         (18) (18)
Redeemable noncontrolling interests redemption value adjustment and total other comprehensive income (loss) allocation   3,827   (2,026)   1,801
Total other comprehensive income (loss)       14,419   14,419
Other comprehensive income attributable to noncontrolling interests       (1,083) 1,083 (1,083)
Balance at end of period (in shares) at Mar. 31, 2024 91,819          
Balance at end of period at Mar. 31, 2024 $ 919 2,941,724 (825,304) 31,352 $ 24,658 2,173,349
Balance at beginning of period at Dec. 31, 2024 $ 846 2,790,403 (997,283) 15,092   $ 1,809,058
Balance at beginning of period (in shares) at Dec. 31, 2024 84,500         84,500
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss attributable to common shareholders and noncontrolling interests     (45,720)     $ (45,720)
Redemption of OP Units for common shares $ 7 9,712       9,719
Redemption of OP Units for common shares (in shares) 647          
Common shares repurchased $ (122) (187,613)       $ (187,735)
Common shares repurchased (in shares) (12,154)         (12,200)
Common shares issued pursuant to employee incentive compensation plan and ESPP   564       $ 564
Common shares issued pursuant to employee incentive compensation plan and ESPP (in shares) 40          
Redeemable noncontrolling interests redemption value adjustment and total other comprehensive income (loss) allocation   (5,951)   1,884   (4,067)
Total other comprehensive income (loss)       (10,827)   $ (10,827)
Balance at end of period (in shares) at Mar. 31, 2025 73,033         73,033
Balance at end of period at Mar. 31, 2025 $ 731 $ 2,607,115 $ (1,043,003) $ 6,149   $ 1,570,992