XML 18 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total Stockholders' Equity
Non-controlling Interest-Operating Partnership
Balance at Dec. 31, 2020 $ 1,413,442 $ 1,196 $ 1,835,494 $ (446,519) $ 1,390,171 $ 23,271
Balance (in shares) at Dec. 31, 2020   119,638,000        
Net income (loss) (51,896)     (51,896) (51,896)  
Retirement of common stock (1,639) $ (2) (1,637)   (1,639)  
Retirement of common stock (in shares)   (220,000)        
Dividends on RSUs (275)     (275) (275)  
Restricted stock compensation, net of forfeitures 18,733   18,733   18,733  
Restricted stock grants   $ 9 (9)      
Restricted stock grants (in shares)   867,000        
Distributions to non-controlling interest (5,897)         (5,897)
Termination of operating partnership     17,374   17,374 $ (17,374)
Balance at Dec. 31, 2021 1,372,468 $ 1,203 1,869,955 (498,690) 1,372,468  
Balance (in shares) at Dec. 31, 2021   120,285,000        
Net income (loss) 122,320     122,320 122,320  
Retirement of common stock (79,887) $ (71) (79,816)   (79,887)  
Retirement of common stock (in shares)   (7,141,000)        
Dividends on RSUs (61)     (61) (61)  
Restricted stock compensation, net of forfeitures 17,568   17,568   17,568  
Restricted stock grants   $ 18 (18)      
Restricted stock grants (in shares)   1,844,000        
Balance at Dec. 31, 2022 1,432,408 $ 1,150 1,807,689 (376,431) 1,432,408  
Balance (in shares) at Dec. 31, 2022   114,988,000        
Net income (loss) 67,590     67,590 67,590  
Retirement of common stock (43,186) $ (40) (43,146)   (43,186)  
Retirement of common stock (in shares)   (3,936,000)        
Dividends declared on common stock (6)     (6) (6)  
Restricted stock compensation, net of forfeitures 20,760   20,760   20,760  
Restricted stock grants   $ 17 (17)      
Restricted stock grants (in shares)   1,681,000        
Balance at Dec. 31, 2023 $ 1,477,566 $ 1,127 $ 1,785,286 $ (308,847) $ 1,477,566  
Balance (in shares) at Dec. 31, 2023   112,733,000