XML 62 R54.htm IDEA: XBRL DOCUMENT v3.24.2
Equity - Summary of Changes In Stockholders' Equity (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Shareholders Equity [Line Items]        
Balance $ 1,387,846 $ 1,440,039 $ 1,409,516 $ 1,410,982
Stock based compensation 1,160 1,299 2,389 2,967
Dividends and distributions paid (28,843) (28,156) (57,528) (55,619)
Issuance of common stock, net 7,892   7,892 52,232
Contribution of property for common units       219
Unrealized gain (loss) on interest rate swaps, net (431) 3,107 471 1,094
Net income 4,850 5,778 9,734 10,192
Balance 1,372,474 1,422,067 1,372,474 1,422,067
Common Stock Par Value [Member]        
Shareholders Equity [Line Items]        
Balance $ 1,024 $ 934 $ 1,010 $ 908
Balance (in shares) 102,354,702 93,389,906 100,973,247 90,814,021
Grant of unvested restricted stock (in shares) 35,623 25,800 35,623 32,486
Redemption of common units for shares of common stock     $ 14  
Redemption of common units for shares of common stock (in shares) 54,630   1,436,085 10,199
Issuance of common stock, net $ 6   $ 6 $ 26
Issuance of common stock (in share) 589,647   589,647 2,559,000
Balance $ 1,030 $ 934 $ 1,030 $ 934
Balance (in shares) 103,034,602 93,415,706 103,034,602 93,415,706
Additional Paid-in Capital [Member]        
Shareholders Equity [Line Items]        
Balance $ 1,801,304 $ 1,672,467 $ 1,783,338 $ 1,622,913
Stock based compensation 77 148 200 293
Redemption of common units for shares of common stock 705   18,779 140
Issuance of common stock, net 7,886   7,886 52,206
Allocation of non-controlling interest in Operating Partnership 706 784 475 (2,153)
Balance 1,810,678 1,673,399 1,810,678 1,673,399
Retained Earnings [Member]        
Shareholders Equity [Line Items]        
Balance 116,927 97,388 112,301 93,497
Net income 4,611 5,103 9,237 8,994
Balance 121,538 102,491 121,538 102,491
Cumulative Dividends [Member]        
Shareholders Equity [Line Items]        
Balance (603,443) (500,051) (576,319) (475,983)
Dividends and distributions paid (27,295) (24,755) (54,419) (48,823)
Balance (630,738) (524,806) (630,738) (524,806)
Accumulated Other Comprehensive Income (Loss) [Member]        
Shareholders Equity [Line Items]        
Balance 2,753 1,773 1,871 3,546
Unrealized gain (loss) on interest rate swaps, net (409) 2,745 473 972
Balance 2,344 4,518 2,344 4,518
Non-controlling Interest in Operating Partnership [Member]        
Shareholders Equity [Line Items]        
Balance 69,281 167,528 87,315 166,101
Stock based compensation 1,083 1,151 2,189 2,674
Dividends and distributions paid (1,548) (3,401) (3,109) (6,796)
Redemption of common units for shares of common stock (705)   (18,793) (140)
Contribution of property for common units       219
Unrealized gain (loss) on interest rate swaps, net (22) 362 (2) 122
Net income 239 675 497 1,198
Allocation of non-controlling interest in Operating Partnership (706) (784) (475) 2,153
Balance $ 67,622 $ 165,531 $ 67,622 $ 165,531