XML 18 R6.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Preferred Shares
Common Shares
Additional Paid-in-Capital
Accumulated Distributions in Excess of Net Income
Accumulated Other Comprehensive Income/(Loss)
Noncontrolling Interests
Beginning balance at Dec. 31, 2023 $ 2,265,457 $ 94,016 $ 29 $ 3,330,383 $ (1,201,824) $ 9,483 $ 33,370
Preferred Shares, Beginning balance (in shares) at Dec. 31, 2023   1,935,400          
Common Shares Beginning balance (in shares) at Dec. 31, 2023     293,449,088        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital contributions $ 1,054           1,054
Share-based compensation, net (in shares) 76,215   1,037,804        
Share-based compensation, net $ 5,803     5,796 7    
Purchase of noncontrolling interest in consolidated joint venture (27,898)     (23,843)     (4,055)
Change in control of a subsidiary (2,503)           (2,503)
Dividends/distributions (119,057)       (118,732)   (325)
Net income (loss) 9,859       11,503   (1,644)
Other comprehensive loss (6,902)         (6,902)  
Company's share of other comprehensive loss of nonconsolidated entities (63)         (63)  
Ending balance at Sep. 30, 2024 2,125,750 $ 94,016 $ 29 3,312,336 (1,309,046) 2,518 25,897
Common Shares Ending balance (in shares) at Sep. 30, 2024     294,486,892        
Preferred Shares, Ending balance (in shares) at Sep. 30, 2024   1,935,400          
Beginning balance at Jun. 30, 2024 2,160,512 $ 94,016 $ 29 3,309,765 (1,275,833) 6,197 26,338
Preferred Shares, Beginning balance (in shares) at Jun. 30, 2024   1,935,400          
Common Shares Beginning balance (in shares) at Jun. 30, 2024     294,314,556        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital contributions 389           389
Share-based compensation, net (in shares)     172,336        
Share-based compensation, net 2,578     2,571 7    
Dividends/distributions (39,663)       (39,566)   (97)
Net income (loss) 5,613       6,346   (733)
Other comprehensive loss (3,558)         (3,558)  
Company's share of other comprehensive loss of nonconsolidated entities (121)         (121)  
Ending balance at Sep. 30, 2024 2,125,750 $ 94,016 $ 29 3,312,336 (1,309,046) 2,518 25,897
Common Shares Ending balance (in shares) at Sep. 30, 2024     294,486,892        
Preferred Shares, Ending balance (in shares) at Sep. 30, 2024   1,935,400          
Beginning balance at Dec. 31, 2024 $ 2,120,783 $ 94,016 $ 29 3,315,104 (1,316,993) 6,136 22,491
Preferred Shares, Beginning balance (in shares) at Dec. 31, 2024 1,935,400 1,935,400          
Common Shares Beginning balance (in shares) at Dec. 31, 2024 294,499,790   294,499,790        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital contributions $ 1,659           1,659
Share-based compensation, net (in shares) 82,318   1,266,024        
Share-based compensation, net $ 7,715   $ 1 7,714      
Change in control of a subsidiary 0            
Dividends/distributions (140,464)       (123,939)   (16,525)
Net income (loss) 88,916       84,389   4,527
Other comprehensive loss (5,076)         (5,076)  
Company's share of other comprehensive loss of nonconsolidated entities (55)         (55)  
Ending balance at Sep. 30, 2025 $ 2,073,478 $ 94,016 $ 30 3,322,818 (1,356,543) 1,005 12,152
Common Shares Ending balance (in shares) at Sep. 30, 2025 295,765,814   295,765,814        
Preferred Shares, Ending balance (in shares) at Sep. 30, 2025 1,935,400 1,935,400          
Beginning balance at Jun. 30, 2025 $ 2,086,174 $ 94,016 $ 30 3,320,069 (1,351,361) 1,601 21,819
Preferred Shares, Beginning balance (in shares) at Jun. 30, 2025   1,935,400          
Common Shares Beginning balance (in shares) at Jun. 30, 2025     295,756,383        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Capital contributions 670           670
Share-based compensation, net (in shares)     9,431        
Share-based compensation, net 2,749     2,749      
Dividends/distributions (57,876)       (41,461)   (16,415)
Net income (loss) 42,357       36,279   6,078
Other comprehensive loss (558)         (558)  
Company's share of other comprehensive loss of nonconsolidated entities (38)         (38)  
Ending balance at Sep. 30, 2025 $ 2,073,478 $ 94,016 $ 30 $ 3,322,818 $ (1,356,543) $ 1,005 $ 12,152
Common Shares Ending balance (in shares) at Sep. 30, 2025 295,765,814   295,765,814        
Preferred Shares, Ending balance (in shares) at Sep. 30, 2025 1,935,400 1,935,400