XML 21 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Distributions in Excess of Net Income [Member]
Total Stockholders Equity [Member]
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Noncontrolling Interests In Limited Partners Interest In Consolidated Partnerships [Member]
Total Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2020 $ 6,058,147 $ 1,697 $ (24,436) $ 7,792,082 $ (18,625) $ (1,765,806) $ 5,984,912 $ 35,727 $ 37,508 $ 73,235
Net income 297,305         293,552 293,552 1,315 2,438 3,753
Other comprehensive income:                    
Other comprehensive income (loss) before reclassification 3,383       3,157   3,157 16 210 226
Amounts reclassified from accumulated other comprehensive income 3,109       2,850   2,850 12 247 259
Deferred compensation plan, net     (882) 959            
Restricted stock issued, net of amortization 9,468 2   9,466     9,468      
Common stock issued repurchased for taxes withheld for stock based compensation, net (3,662)     (3,662)     (3,662)      
Common stock issued under dividend reinvestment plan 1,172     1,172     1,172      
Common stock issued for partnership units exchanged       99     99 (99)   (99)
Common stock issued, net of issuance costs 82,510 13   82,497     82,510      
Distributions to partners (3,272)               (3,272) (3,272)
Cash dividends declared - common stock/unit (304,773)         (303,414) (303,414) (1,359)   (1,359)
Ending Balance at Sep. 30, 2021 6,143,464 1,712 (25,318) 7,882,613 (12,618) (1,775,668) 6,070,721 35,612 37,131 72,743
Beginning Balance at Jun. 30, 2021 6,040,031 1,699 (25,887) 7,796,699 (13,658) (1,791,773) 5,967,080 35,544 37,407 72,951
Net income 118,848         117,406 117,406 519 923 1,442
Other comprehensive income:                    
Other comprehensive income (loss) before reclassification 89       88   88 1   1
Amounts reclassified from accumulated other comprehensive income 1,040       952   952 4 84 88
Deferred compensation plan, net 77   569 (492)     77      
Restricted stock issued, net of amortization 3,425     3,425     3,425      
Common stock issued repurchased for taxes withheld for stock based compensation, net 80     80     80      
Common stock issued under dividend reinvestment plan 404     404     404      
Common stock issued, net of issuance costs 82,510 13   82,497     82,510      
Distributions to partners (1,283)               (1,283) (1,283)
Cash dividends declared - common stock/unit (101,757)         (101,301) (101,301) (456)   (456)
Ending Balance at Sep. 30, 2021 6,143,464 1,712 (25,318) 7,882,613 (12,618) (1,775,668) 6,070,721 35,612 37,131 72,743
Beginning Balance at Dec. 31, 2021 6,109,932 1,712 (22,758) 7,883,458 (10,227) (1,814,814) 6,037,371 35,447 37,114 72,561
Net income 391,650         387,602 387,602 1,694 2,354 4,048
Other comprehensive income:                    
Other comprehensive income (loss) before reclassification 18,837       17,067   17,067 81 1,689 1,770
Amounts reclassified from accumulated other comprehensive income 1,563       1,413   1,413 8 142 150
Deferred compensation plan, net     (1,303) 1,303            
Restricted stock issued, net of amortization 12,699 2   12,697     12,699      
Common stock issued repurchased for taxes withheld for stock based compensation, net (5,996)     (5,996)     (5,996)      
Common stock repurchased and retired (75,419) (13)   (75,406)     (75,419)      
Common stock issued under dividend reinvestment plan 388     388     388      
Common stock issued for partnership units exchanged       1,275     1,275 (1,275)   (1,275)
Common stock issued, net of issuance costs 61,284 10   61,274     61,284      
Contributions from partners 11,903               11,903 11,903
Distributions to partners (4,899)               (4,899) (4,899)
Cash dividends declared - common stock/unit (323,202)         (321,801) (321,801) (1,401)   (1,401)
Ending Balance at Sep. 30, 2022 6,198,740 1,711 (24,061) 7,878,993 8,253 (1,749,013) 6,115,883 34,554 48,303 82,857
Beginning Balance at Jun. 30, 2022 6,206,135 1,711 (23,882) 7,874,461 2,388 (1,729,645) 6,125,033 34,611 46,491 81,102
Net income 88,847         87,578 87,578 379 890 1,269
Other comprehensive income:                    
Other comprehensive income (loss) before reclassification 6,410       5,787   5,787 27 596 623
Amounts reclassified from accumulated other comprehensive income 72       78   78 1 (7) (6)
Deferred compensation plan, net     (179) 179            
Restricted stock issued, net of amortization 4,125     4,125     4,125      
Common stock issued repurchased for taxes withheld for stock based compensation, net 92     92     92      
Common stock issued under dividend reinvestment plan 136     136     136      
Contributions from partners 1,457               1,457 1,457
Distributions to partners (1,124)               (1,124) (1,124)
Cash dividends declared - common stock/unit (107,410)         (106,946) (106,946) (464)   (464)
Ending Balance at Sep. 30, 2022 $ 6,198,740 $ 1,711 $ (24,061) $ 7,878,993 $ 8,253 $ (1,749,013) $ 6,115,883 $ 34,554 $ 48,303 $ 82,857