XML 27 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Changes In Equity - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Redeemable Perpetual Preferred  Stock
Distributions in Excess of Accumulated Earnings
Accumulated Other Comprehensive Income (Loss)
Non- Controlling Interests – Common OP Units
Beginning balance at Dec. 31, 2021 $ 1,486,171 $ 1,913 $ 1,593,362 $ 0 $ (183,689) $ 3,524 $ 71,061
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exchange of Common OP Units for Common Stock 0   312       (312)
Issuance of Common Stock through employee stock purchase plan 2,743   2,743        
Issuance of Common Stock 28,370 3 28,367        
Compensation expenses related to restricted stock and stock options 10,537   10,537        
Repurchase of Common Stock or Common OP Units (3,449)   (3,449)        
Adjustment for Common OP Unitholders in the Operating Partnership 0   (2,357)       2,357
Adjustment for fair market value of swap 15,595         15,595  
Consolidated net income 298,825     16 284,611   14,198
Distributions (320,410)     (16) (305,170)   (15,224)
Other (897)   (897)        
Ending balance at Dec. 31, 2022 1,517,485 1,916 1,628,618 0 (204,248) 19,119 72,080
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exchange of Common OP Units for Common Stock 0 1 1,237       (1,238)
Issuance of Common Stock through employee stock purchase plan 1,983   1,983        
Compensation expenses related to restricted stock and stock options 14,711   14,711        
Repurchase of Common Stock or Common OP Units (1,932)   (1,932)        
Adjustment for Common OP Unitholders in the Operating Partnership 0   (20)       20
Adjustment for fair market value of swap (13,058)         (13,058)  
Consolidated net income 329,677     16 314,191   15,470
Distributions (349,967)     (16) (333,519)   (16,432)
Other (278)   (278)        
Ending balance at Dec. 31, 2023 1,498,621 1,917 1,644,319 0 (223,576) 6,061 69,900
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exchange of Common OP Units for Common Stock 0   6       (6)
Issuance of Common Stock through employee stock purchase plan 1,790   1,790        
Issuance of Common Stock 317,387 45 317,342        
Compensation expenses related to restricted stock and stock options 6,702   6,702        
Repurchase of Common Stock or Common OP Units (1,908)   (1,908)        
Adjustment for Common OP Unitholders in the Operating Partnership 0   (12,761)       12,761
Adjustment for fair market value of swap (3,758)         (3,758)  
Consolidated net income 384,818     16 366,998   17,804
Distributions (375,806)     (16) (358,401)   (17,389)
Other (4,060)   (4,060)        
Ending balance at Dec. 31, 2024 $ 1,823,786 $ 1,962 $ 1,951,430 $ 0 $ (214,979) $ 2,303 $ 83,070