XML 22 R6.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Shares of Beneficial Interest, $1.00 Par
Capital Contributed in Excess of Par
Accumulated Other Comprehensive Loss
Distributions in Excess of Net Income
Non- controlling interest
Series B Preferred Stock
Series B Preferred Stock
Preferred Shares $.01 par
Series B Preferred Stock
Distributions in Excess of Net Income
Series C Preferred Stock
Series C Preferred Stock
Preferred Shares $.01 par
Series C Preferred Stock
Distributions in Excess of Net Income
Series D Preferred Stock
Series D Preferred Stock
Preferred Shares $.01 par
Series D Preferred Stock
Distributions in Excess of Net Income
Beginning balance at Dec. 31, 2019 $ 427,425 $ 77,550 $ 1,766,883 $ (12,556) $ (1,408,352) $ 3,746   $ 35     $ 69     $ 50  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net loss (13,549)       (13,033) (516)                  
Other comprehensive income (loss) (19,746)     (19,240)   (506)                  
Shares issued under employee compensation plan, net of shares retired (42) 1,290 (1,332)                        
Amortization of deferred compensation 1,624   1,624                        
Dividends paid to common shareholders (16,492)       (16,492)                    
Dividends paid to preferred shareholders             $ (1,591)   $ (1,591) $ (3,105)   $ (3,105) $ (2,148)   $ (2,148)
Noncontrolling interests:                              
Distributions paid to Operating Partnership unit holders (411)         (411)                  
Ending balance at Mar. 31, 2020 371,965 78,840 1,767,175 (31,796) (1,444,721) 2,313   35     69     50  
Beginning balance at Dec. 31, 2020 126,940 79,537 1,771,777 (20,620) (1,699,638) (4,270)   35     69     50  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net loss (43,980)       (42,746) (1,234)                  
Other comprehensive income (loss) 2,604     2,540   64                  
Shares issued under employee compensation plan, net of shares retired (647) (277) (370)                        
Amortization of deferred compensation 1,321   1,321                        
Ending balance at Mar. 31, 2021 $ 86,238 $ 79,260 $ 1,772,728 $ (18,080) $ (1,742,384) $ (5,440)   $ 35     $ 69     $ 50