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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Noncontrolling Interests
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       (1,050,260)        
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 [1] $ (18) $ (18) $ (18)
Increase (Decrease) in Stockholders' Equity                      
Net income (loss) (159,185) (159,218)     (159,218)     33 [1]      
Interest rate swaps (31,739) [2] (31,739)       (31,739)          
Share of investee’s other comprehensive income [3] 0                    
Issuance of common shares (in shares)     12,270,900                
Issuance of common shares and offering cost 593,613 593,613 $ 123 593,490              
Stock plan activity (in shares)     74,767                
Stock plan activity 4,044 4,044 $ 1 4,043              
Balance at the end of the period (in shares) at Jun. 30, 2020     55,981,560       (1,050,260)        
Balance at the end of the period at Jun. 30, 2020 3,739,703 3,554,815 $ 561 3,941,516 (205,621) (61,111) $ (120,530) 184,888 [1],[4]      
Balance at the beginning of the period (in shares) at Mar. 31, 2020     55,989,263       (1,050,260)        
Balance at the beginning 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 [4]      
Increase (Decrease) in Stockholders' Equity                      
Net income (loss) (34,103) (34,084)     (34,084)     (19) [4]      
Interest rate swaps (838) (838)       (838)          
Share of investee’s other comprehensive income [3] 0                    
Issuance of common shares and offering cost (85) (85)   (85)              
Stock plan activity (in shares)     (7,703)                
Stock plan activity 2,131 2,131   2,131              
Balance at the end of the period (in shares) at Jun. 30, 2020     55,981,560       (1,050,260)        
Balance at the end of the period at Jun. 30, 2020 3,739,703 3,554,815 $ 561 3,941,516 (205,621) (61,111) $ (120,530) 184,888 [1],[4]      
Balance at the beginning of the period (in shares) at Dec. 31, 2020     56,042,814       1,070,558        
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 [1]      
Increase (Decrease) in Stockholders' Equity                      
Net income (loss) attributable to redeemable noncontrolling interest (61,841) (61,753)     (61,753)     (88) [1]      
Net income (loss) (64,542)                    
Interest rate swaps 8,261 [2] 8,261       8,261          
Share of investee’s other comprehensive income 2,575 [3] 2,575       2,575          
Issuance of common shares and offering cost (5) (5)   (5)              
Stock plan activity (in shares)     154,004                
Stock plan activity 7,890 7,890 $ 1 7,889              
Balance at the end of the period (in shares) at Jun. 30, 2021     56,196,818       1,070,558        
Balance at the end of the period at Jun. 30, 2021 3,671,903 3,671,571 $ 563 3,955,162 (134,309) (27,754) $ (122,091) 332 [1],[4]      
Balance at the beginning of the period (in shares) at Mar. 31, 2021     56,178,233       1,070,558        
Balance at the beginning of the period at Mar. 31, 2021 3,661,267 3,660,842 $ 563 3,952,537 (139,150) (31,017) $ (122,091) 425 [4]      
Increase (Decrease) in Stockholders' Equity                      
Net income (loss) attributable to redeemable noncontrolling interest 4,748 4,841     4,841     (93) [4]      
Net income (loss) 3,617                    
Interest rate swaps 1,905 1,905       1,905          
Share of investee’s other comprehensive income 1,358 [3] 1,358       1,358          
Stock plan activity (in shares)     18,585                
Stock plan activity 2,625 2,625   2,625              
Balance at the end of the period (in shares) at Jun. 30, 2021     56,196,818       1,070,558        
Balance at the end of the period at Jun. 30, 2021 $ 3,671,903 $ 3,671,571 $ 563 $ 3,955,162 $ (134,309) $ (27,754) $ (122,091) $ 332 [1],[4]      
[1] The six months ended June 30, 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 $0.5 million for the three months ended June 30, 2021, deferred tax benefit of $0.3 million for the three months ended June 30, 2020, deferred tax expense of $2.3 million for the six months ended June 30, 2021, and deferred tax benefit of $7.4 million for the six months ended June 30, 2020.
[3] The amount for 2021 is shown net of deferred tax expense of $0.4 million for the three months ended June 30, 2021 and $0.7 million for the six months ended June 30, 2021.
[4] The three months ended June 30, 2021, excludes redeemable noncontrolling interest, which is reflected in temporary equity. See Note 2 - Real Estate and Other Affiliates.