XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.2
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, 2022 $ 2,391,003 $ 94,016 $ 29 $ 3,320,087 $ (1,079,087) $ 17,689 $ 38,269
Beginning balance (in shares) at Dec. 31, 2022   1,935,400 291,719,310        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of partnership interest in real estate 296           296
Issuance of common shares and deferred compensation amortization, net 4,463     4,463      
Issuance of common shares and deferred compensation amortization, net (in shares)     1,239,060        
Repurchase of common shares to settle tax obligations (2,076)     (2,076)      
Repurchase of common shares to settle tax obligations (in shares)     (204,780)        
Redemption of noncontrolling OP units for common shares 0     25     (25)
Redemption of noncontrolling OP units for common shares (in shares)     4,886        
Forfeiture of employee common shares (in shares)     (176,547)        
Dividends/distributions (77,009)       (75,955)   (1,054)
Net income (loss) 3,535       3,118   417
Other comprehensive income (loss) (1,051)         (1,051)  
Company's share of other comprehensive income (loss) of non-consolidated entities (438)         (438)  
Ending balance at Jun. 30, 2023 2,318,723 $ 94,016 $ 29 3,322,499 (1,151,924) 16,200 37,903
Ending balance (in shares) at Jun. 30, 2023   1,935,400 292,581,929        
Beginning balance at Mar. 31, 2023 2,360,762 $ 94,016 $ 29 3,320,185 (1,105,875) 14,169 38,238
Beginning balance (in shares) at Mar. 31, 2023   1,935,400 292,557,721        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of partnership interest in real estate 190           190
Issuance of common shares and deferred compensation amortization, net 2,307     2,307      
Issuance of common shares and deferred compensation amortization, net (in shares)     22,894        
Redemption of noncontrolling OP units for common shares 0     7     (7)
Redemption of noncontrolling OP units for common shares (in shares)     1,314        
Dividends/distributions (38,787)       (38,001)   (786)
Net income (loss) (7,780)       (8,048)   268
Other comprehensive income (loss) 2,139         2,139  
Company's share of other comprehensive income (loss) of non-consolidated entities (108)         (108)  
Ending balance at Jun. 30, 2023 2,318,723 $ 94,016 $ 29 3,322,499 (1,151,924) 16,200 37,903
Ending balance (in shares) at Jun. 30, 2023   1,935,400 292,581,929        
Beginning balance at Dec. 31, 2023 2,265,457 $ 94,016 $ 29 3,330,383 (1,201,824) 9,483 33,370
Beginning balance (in shares) at Dec. 31, 2023   1,935,400 293,449,088        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of partnership interest in real estate 665           665
Purchase of noncontrolling interest in consolidated joint venture (27,898)     (23,843)     (4,055)
Change in control of a subsidiary (2,503)           (2,503)
Issuance of common shares and deferred compensation amortization, net 4,813     4,813      
Issuance of common shares and deferred compensation amortization, net (in shares)     1,471,680        
Repurchase of common shares to settle tax obligations (1,588)     (1,588)      
Repurchase of common shares to settle tax obligations (in shares)     (160,079)        
Forfeiture of employee common shares (in shares)     (446,133)        
Dividends/distributions (79,394)       (79,166)   (228)
Net income (loss) 4,246       5,157   (911)
Other comprehensive income (loss) (3,344)         (3,344)  
Company's share of other comprehensive income (loss) of non-consolidated entities 58         58  
Ending balance at Jun. 30, 2024 2,160,512 $ 94,016 $ 29 3,309,765 (1,275,833) 6,197 26,338
Ending balance (in shares) at Jun. 30, 2024   1,935,400 294,314,556        
Beginning balance at Mar. 31, 2024 2,220,514 $ 94,016 $ 29 3,327,682 (1,241,595) 8,423 31,959
Beginning balance (in shares) at Mar. 31, 2024   1,935,400 294,289,569        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of partnership interest in real estate 201           201
Purchase of noncontrolling interest in consolidated joint venture (22,988)     (20,447)     (2,541)
Change in control of a subsidiary (2,503)           (2,503)
Issuance of common shares and deferred compensation amortization, net 2,530     2,530      
Issuance of common shares and deferred compensation amortization, net (in shares)     24,987        
Dividends/distributions (39,817)       (39,664)   (153)
Net income (loss) 4,801       5,426   (625)
Other comprehensive income (loss) (2,243)         (2,243)  
Company's share of other comprehensive income (loss) of non-consolidated entities 17         17  
Ending balance at Jun. 30, 2024 $ 2,160,512 $ 94,016 $ 29 $ 3,309,765 $ (1,275,833) $ 6,197 $ 26,338
Ending balance (in shares) at Jun. 30, 2024   1,935,400 294,314,556