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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Cumulative effect of the credit loss standard adoption, net of tax
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Contingent Class A Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Retained Earnings
Cumulative effect of the credit loss standard adoption, net of tax
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning balance at Dec. 31, 2018 $ 1,056,799   $ 1,570 $ 212 $ 3,250 $ 285,071 $ (486) $ 277,952     $ 489,230
Increase (Decrease) in Stockholders' Equity                      
Consolidated net income 55,470             39,572     15,898
Dividends to common stockholders (33,961)             (33,961)      
Preferred dividend on exchangeable preferred partnership units               (6,448)     6,448
Earning distributions to limited partnership interests, redeemable partnership interests, and other noncontrolling interests (41,521)                   (41,521)
Grant of exchangeability, redemption and issuance (13,862)   13     4,760         (18,635)
Issuance of limited partnership units including contingent units 7,021         2,363         4,658
Issuance and redemption of limited partnership units including contingent units         (294) 294          
Repurchase of shares of Class A common stock (13,896)           (13,896)        
Restricted stock units compensation 1,466         1,466          
Other (1,513)         (1,513)          
Ending balance at Jun. 30, 2019 1,016,003   1,583 212 2,956 292,441 (14,382) 277,115     456,078
Beginning balance at Mar. 31, 2019 1,020,798   1,574 212 3,141 284,054 (486) 275,589     456,714
Increase (Decrease) in Stockholders' Equity                      
Consolidated net income 32,064             22,668     9,396
Dividends to common stockholders (17,918)             (17,918)      
Preferred dividend on exchangeable preferred partnership units               (3,224)     3,224
Earning distributions to limited partnership interests, redeemable partnership interests, and other noncontrolling interests (14,241)                   (14,241)
Grant of exchangeability, redemption and issuance 1,668   9     5,332         (3,673)
Issuance of limited partnership units including contingent units 7,021         2,363         4,658
Issuance and redemption of limited partnership units including contingent units         (185) 185          
Repurchase of shares of Class A common stock (13,896)           (13,896)        
Restricted stock units compensation 1,195         1,195          
Other (688)         (688)          
Ending balance at Jun. 30, 2019 1,016,003   1,583 212 2,956 292,441 (14,382) 277,115     456,078
Beginning balance at Dec. 31, 2019 940,625 $ (19,023) 1,608 212 1,461 318,165 (34,894) 313,112 $ (19,023)   340,961
Increase (Decrease) in Stockholders' Equity                      
Consolidated net income 14,880             8,493     6,387
Other comprehensive income (loss), net of tax (2,286)                 $ (2,286)  
Dividends to common stockholders (19,563)             (19,563)      
Preferred dividend on exchangeable preferred partnership units               (4,889)     4,889
Earning distributions to limited partnership interests, redeemable partnership interests, and other noncontrolling interests (38,080)                   (38,080)
Grant of exchangeability, redemption and issuance 2,126   15     6,663         (4,552)
Issuance and redemption of limited partnership units including contingent units 907       (411) 425         893
Restricted stock units compensation 4,923         3,322         1,601
Other 303         621       (318)  
Ending balance at Jun. 30, 2020 884,812   1,623 212 1,050 329,196 (34,894) 278,130   (2,604) 312,099
Beginning balance at Mar. 31, 2020 920,933   1,612 212 1,050 324,817 (34,894) 282,053   (1,277) 347,360
Increase (Decrease) in Stockholders' Equity                      
Consolidated net income 644             314     330
Other comprehensive income (loss), net of tax (1,009)                 (1,009)  
Dividends to common stockholders (1,790)             (1,790)      
Preferred dividend on exchangeable preferred partnership units               (2,447)     2,447
Earning distributions to limited partnership interests, redeemable partnership interests, and other noncontrolling interests (37,130)                   (37,130)
Grant of exchangeability, redemption and issuance 137   11     2,240         (2,114)
Restricted stock units compensation 2,724         1,518         1,206
Other 303         621       (318)  
Ending balance at Jun. 30, 2020 $ 884,812   $ 1,623 $ 212 $ 1,050 $ 329,196 $ (34,894) $ 278,130   $ (2,604) $ 312,099