XML 18 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
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 Shareholders' Equity [Member]
Noncontrolling Interests Exchangeable Operating Partnership Units [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Total Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2023 $ 7,191,935 $ 225,000 $ 1,846 $ (25,488) $ 8,704,240 $ (1,308) $ (1,871,603) $ 7,032,687 $ 42,195 $ 117,053 $ 159,248
Net income 112,658           109,774 109,774 642 2,242 2,884
Other comprehensive income                      
Other comprehensive income before reclassification 8,474         7,987   7,987 48 439 487
Amounts reclassified from accumulated other comprehensive income (2,367)         (2,214)   (2,214) (13) (140) (153)
Deferred compensation plan, net       (833) 833            
Amortization of equity awards 6,576   2   6,574     6,576      
Tax withholding on stock-based compensation (8,578)       (8,578)     (8,578)      
Common stock issued under dividend reinvestment plan 158       158     158      
Common stock issued for partnership units exchanged         529     529 (529)   (529)
Contributions from partners 1,472                 1,472 1,472
Distributions to partners (4,364)                 (4,364) (4,364)
Dividends declared - preferred stock/unit (3,413)           (3,413) (3,413)      
Dividends declared - common stock/unit (124,532)           (123,795) (123,795) (737)   (737)
Ending Balance at Mar. 31, 2024 7,178,019 225,000 1,848 (26,321) 8,703,756 4,465 (1,889,037) 7,019,711 41,606 116,702 158,308
Beginning Balance at Dec. 31, 2024 6,900,307 225,000 1,814 (28,045) 8,503,227 2,226 (1,980,076) 6,724,146 40,744 135,417 176,161
Net income 111,853           109,587 109,587 642 1,624 2,266
Other comprehensive income                      
Other comprehensive income before reclassification (2,454)         (2,289)   (2,289) (20) (145) (165)
Amounts reclassified from accumulated other comprehensive income (1,745)         (1,652)   (1,652) (8) (85) (93)
Adjustment for noncontrolling interests         2,210     2,210 (2,210)   (2,210)
Deferred compensation plan, net       (1,088) 1,088            
Amortization of equity awards 5,548   1   5,547     5,548      
Tax withholding on stock-based compensation (6,760)       (6,760)     (6,760)      
Common stock issued under dividend reinvestment plan 177       177     177      
Contributions from partners 5,187               2,210 2,977 5,187
Distributions to partners (3,510)                 (3,510) (3,510)
Dividends declared - preferred stock/unit (3,413)           (3,413) (3,413)      
Dividends declared - common stock/unit (128,750)           (127,976) (127,976) (774)   (774)
Ending Balance at Mar. 31, 2025 $ 6,876,440 $ 225,000 $ 1,815 $ (29,133) $ 8,505,489 $ (1,715) $ (2,001,878) $ 6,699,578 $ 40,584 $ 136,278 $ 176,862