XML 27 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total Stockholders' Equity [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total Stockholders' Equity [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Total Stockholders' Equity [Member]
Common Stock Par Value
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock Par Value
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional Paid-in Capital
Cumulative Net Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Net Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Cumulative Net Earnings [Member]
Cumulative Dividends
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Cumulative Dividends
Accumulated Other Comprehensive Loss. [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Accumulated Other Comprehensive Loss. [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Total
Increase (Decrease) In Stockholders' Equity [Roll Forward]                                        
Cumulative effect of accounting change (see Note 2) $ (8,198)   $ 3,444,441   $ 20,235   $ 5,074,544 $ (8,198)   $ 2,130,511   $ (3,739,197)   $ (41,652) $ (292)   $ 320,043 $ (8,490)   $ 3,764,484
Beginning balance at Dec. 31, 2018 (8,198)   3,444,441   20,235   5,074,544 (8,198)   2,130,511   (3,739,197)   (41,652) (292)   320,043 (8,490)   3,764,484
Increase (Decrease) In Stockholders' Equity [Roll Forward]                                        
Stock related compensation     15,093       15,093                         15,093
Issuance of common stock     797,224   2,132   795,092                         797,224
Common dividends declared     (564,349)                 (564,349)               (564,349)
Vesting/exercising of OP units     (6,648)       (6,648)                   6,648      
Conversion and redemption of Omega OP Units to common stock     114,948   296   114,652                   (114,948)      
Omega OP Units distributions                                 (21,294)     (21,294)
Other comprehensive income (loss)     1,794                     1,794     (43)     1,751
Noncontrolling interest - consolidated joint venture                                 228     228
Net income     341,123             341,123             10,824     351,947
Balance ending at Dec. 31, 2019 (28,028) $ 4,107,400 4,135,428 $ 22,663 22,663 $ 5,992,733 5,992,733 (28,028) $ 2,435,408 2,463,436 $ (4,303,546) (4,303,546) $ (39,858) (39,858) (757) $ 200,409 201,166 (28,785) $ 4,307,809 4,336,594
Increase (Decrease) In Stockholders' Equity [Roll Forward]                                        
Cumulative effect of accounting change (see Note 2) $ (28,028) $ 4,107,400 4,135,428 $ 22,663 22,663 $ 5,992,733 5,992,733 $ (28,028) $ 2,435,408 2,463,436 $ (4,303,546) (4,303,546) $ (39,858) (39,858) $ (757) $ 200,409 201,166 $ (28,785) $ 4,307,809 4,336,594
Stock related compensation     19,064       19,064                         19,064
Issuance of common stock     151,861   452   151,409                         151,861
Common dividends declared     (612,551)                 (612,551)               (612,551)
Vesting/exercising of OP units     (11,551)       (11,551)                   11,551      
Conversion and redemption of Omega OP Units to common stock     1,236   4   1,232                   (1,236)      
Omega OP Units distributions                                 (20,970)     (20,970)
Other comprehensive income (loss)     27,090                     27,090     759     27,849
Net income     159,327             159,327             4,218     163,545
Balance ending at Dec. 31, 2020     3,841,876   23,119   6,152,887     2,594,735   (4,916,097)   (12,768)     194,731     4,036,607
Increase (Decrease) In Stockholders' Equity [Roll Forward]                                        
Cumulative effect of accounting change (see Note 2)     3,841,876   23,119   6,152,887     2,594,735   (4,916,097)   (12,768)     194,731     4,036,607
Stock related compensation     21,578       21,578                         21,578
Issuance of common stock     274,011   783   273,228                         274,011
Common dividends declared     (637,811)                 (637,811)               (637,811)
Vesting/exercising of OP units     (21,623)       (21,623)                   21,623      
Conversion and redemption of Omega OP Units to common stock     1,500   4   1,496                   (1,579)     (79)
Omega OP Units distributions                                 (25,229)     (25,229)
Other comprehensive income (loss)     10,568                     10,568     279     10,847
Net income     416,739             416,739             11,563     428,302
Balance ending at Dec. 31, 2021     3,906,838   23,906   6,427,566     3,011,474   (5,553,908)   (2,200)     201,388     4,108,226
Increase (Decrease) In Stockholders' Equity [Roll Forward]                                        
Cumulative effect of accounting change (see Note 2)     $ 3,906,838   $ 23,906   $ 6,427,566     $ 3,011,474   $ (5,553,908)   $ (2,200)     $ 201,388     $ 4,108,226