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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Noncontrolling Interests
[1]
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Total Stockholders' Equity
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Balance at the beginning of the period (in shares) at Dec. 31, 2019     43,635,893                
Balance at the beginning of the period at Dec. 31, 2019 $ 3,332,988 $ 3,148,133 $ 437 $ 3,343,983 $ (46,385) $ (29,372) $ (120,530) $ 184,855 $ (18) $ (18) $ (18)
Balance at the beginning of the period (in shares) at Dec. 31, 2019             (1,050,260)        
Increase (Decrease) in Stockholders' Equity                      
Net income (loss) (125,082) (125,134)     (125,134)     52      
Interest rate swaps, net of tax (30,901) [2] (30,901)       (30,901)          
Share of investee’s other comprehensive income [3] 0                    
Common stock issued (in shares)     12,270,900                
Issuance of common shares 593,698 593,698 $ 123 593,575              
Stock plan activity (in shares)     82,470                
Stock plan activity 1,913 1,913 $ 1 1,912              
Balance at the end of the period (in shares) at Mar. 31, 2020     55,989,263                
Balance at the end of the period at Mar. 31, 2020 3,772,598 3,587,691 $ 561 3,939,470 (171,537) (60,273) $ (120,530) 184,907      
Balance at the end of the period (in shares) at Mar. 31, 2020             (1,050,260)        
Balance at the beginning of the period (in shares) at Dec. 31, 2020     56,042,814                
Balance at the beginning of the period at Dec. 31, 2020 3,715,023 3,714,603 $ 562 3,947,278 (72,556) (38,590) $ (122,091) 420      
Balance at the beginning of the period (in shares) at Dec. 31, 2020             (1,070,558)        
Increase (Decrease) in Stockholders' Equity                      
Net income (loss) excluding $1,570 attributable to redeemable noncontrolling interest (66,589) (66,594)     (66,594)     5      
Net income (loss) (68,159)                    
Interest rate swaps, net of tax 6,356 [2] 6,356       6,356          
Share of investee’s other comprehensive income 1,217 [3] 1,217       1,217          
Issuance of common shares (5) (5)   (5)              
Stock plan activity (in shares)     135,419                
Stock plan activity 5,265 5,265 $ 1 5,264              
Balance at the end of the period (in shares) at Mar. 31, 2021     56,178,233                
Balance at the end of the period at Mar. 31, 2021 $ 3,661,267 $ 3,660,842 $ 563 $ 3,952,537 $ (139,150) $ (31,017) $ (122,091) $ 425      
Balance at the end of the period (in shares) at Mar. 31, 2021             (1,070,558)        
[1] (a) The three months ended March 31, 2021 excludes redeemable noncontrolling interest, which is reflected in temporary equity. See Note 2 - Real Estate and Other Affiliates.
[2] Amounts are shown net of deferred tax expense of $1.8 million for the three months ended March 31, 2021, and a deferred tax benefit of $7.1 million for the three months ended March 31, 2020.
[3] The amount for 2021 is shown net of deferred tax expense of $0.3 million.