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CONSOLIDATED STATEMENTS OF BENEFICIARIES’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Rabbi Trust/Deferred Compensation Shares
Additional Paid-in Capital
Common Shares in Grantor Trust
Cumulative Earnings
Accumulated Other Comprehensive Income (Loss)
Cumulative Distributions
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2022   171,569,807 1,179,643            
Beginning balance at Dec. 31, 2022 $ 1,633,334 $ 1,716 $ 19,601 $ 3,153,229 $ (19,601) $ 1,176,195 $ 3,897 $ (2,709,405) $ 7,702
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income (5,276)         (5,259)     (17)
Other comprehensive income (loss) (5,291)           (5,307)   16
Share-based compensation activity (in shares)   171,318 22,449            
Share-based compensation activity 3,371 $ 1   3,370          
Share Issuance from/(to) Deferred Compensation Plan (in shares)   (13,422) (48,733)            
Share Issuance from/(to) Deferred Compensation Plan (88)   $ 145 (88) (145)        
Reallocation of Noncontrolling interest 0     (4)         4
Distributions declared (32,832)             (32,734) (98)
Ending balance (in shares) at Mar. 31, 2023   171,727,703 1,153,359            
Ending balance at Mar. 31, 2023 1,593,218 $ 1,717 $ 19,746 3,156,507 (19,746) 1,170,936 (1,410) (2,742,139) 7,607
Beginning balance (in shares) at Dec. 31, 2022   171,569,807 1,179,643            
Beginning balance at Dec. 31, 2022 1,633,334 $ 1,716 $ 19,601 3,153,229 (19,601) 1,176,195 3,897 (2,709,405) 7,702
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income (18,013)                
Other comprehensive income (loss) 1,355                
Ending balance (in shares) at Jun. 30, 2023   172,101,929 1,207,415            
Ending balance at Jun. 30, 2023 1,556,660 $ 1,719 $ 19,965 3,159,276 (19,965) 1,158,240 5,216 (2,775,124) 7,333
Beginning balance (in shares) at Mar. 31, 2023   171,727,703 1,153,359            
Beginning balance at Mar. 31, 2023 1,593,218 $ 1,717 $ 19,746 3,156,507 (19,746) 1,170,936 (1,410) (2,742,139) 7,607
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income (12,737)         (12,696)     (41)
Other comprehensive income (loss) 6,646           6,626   20
Share-based compensation activity (in shares)   374,226 54,056            
Share-based compensation activity 2,616 $ 2   2,614          
Share Issuance from/(to) Deferred Compensation Plan 0   $ 219   (219)        
Reallocation of Noncontrolling interest 0     155         (155)
Distributions declared (33,083)             (32,985) (98)
Ending balance (in shares) at Jun. 30, 2023   172,101,929 1,207,415            
Ending balance at Jun. 30, 2023 $ 1,556,660 $ 1,719 $ 19,965 3,159,276 (19,965) 1,158,240 5,216 (2,775,124) 7,333
Beginning balance (in shares) at Dec. 31, 2023 172,097,661 172,097,661 1,194,127            
Beginning balance at Dec. 31, 2023 $ 1,324,157 $ 1,719 $ 19,965 3,163,949 (19,965) 979,406 (668) (2,827,022) 6,773
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income (16,414)         (16,368)     (46)
Other comprehensive income (loss) 6,026           6,007   19
Share-based compensation activity (in shares)   194,480 7,148            
Share-based compensation activity 4,831 $ 2   4,829          
Share Issuance from/(to) Deferred Compensation Plan (in shares)   (21,234) (56,154)            
Share Issuance from/(to) Deferred Compensation Plan (100)   $ 31 (100) (31)        
Reallocation of Noncontrolling interest 0     (17)         17
Distributions declared (26,254)             (26,177) (77)
Ending balance (in shares) at Mar. 31, 2024   172,270,907 1,145,121            
Ending balance at Mar. 31, 2024 $ 1,292,246 $ 1,721 $ 19,996 3,168,661 (19,996) 963,038 5,339 (2,853,199) 6,686
Beginning balance (in shares) at Dec. 31, 2023 172,097,661 172,097,661 1,194,127            
Beginning balance at Dec. 31, 2023 $ 1,324,157 $ 1,719 $ 19,965 3,163,949 (19,965) 979,406 (668) (2,827,022) 6,773
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income 13,853                
Other comprehensive income (loss) $ 6,807                
Ending balance (in shares) at Jun. 30, 2024 172,678,090 172,678,090 1,252,467            
Ending balance at Jun. 30, 2024 $ 1,299,397 $ 1,724 $ 20,456 3,171,011 (20,456) 993,211 6,117 (2,879,378) 6,712
Beginning balance (in shares) at Mar. 31, 2024   172,270,907 1,145,121            
Beginning balance at Mar. 31, 2024 1,292,246 $ 1,721 $ 19,996 3,168,661 (19,996) 963,038 5,339 (2,853,199) 6,686
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income 30,267         30,173     94
Other comprehensive income (loss) 781           778   3
Repurchase and retirement of Common Shares of Beneficial Interest 0                
Share-based compensation activity (in shares)   407,226 107,389            
Share-based compensation activity 2,359 $ 3   2,356          
Share Issuance from/(to) Deferred Compensation Plan (in shares)   (43) (43)            
Share Issuance from/(to) Deferred Compensation Plan 0   $ 460   (460)        
Reallocation of Noncontrolling interest 0     (6)         6
Distributions declared $ (26,256)             (26,179) (77)
Ending balance (in shares) at Jun. 30, 2024 172,678,090 172,678,090 1,252,467            
Ending balance at Jun. 30, 2024 $ 1,299,397 $ 1,724 $ 20,456 $ 3,171,011 $ (20,456) $ 993,211 $ 6,117 $ (2,879,378) $ 6,712