XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statement Of Shareholders' Equity - USD ($)
$ in Thousands
Total
Preferred Shares
Common Shares
Additional Paid-in Capital
Accumulated Dividends in Excess of Net Income
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2019   405,896 75,540,804        
Beginning balance at Dec. 31, 2019 $ 2,636,132 $ 159,997 $ 759 $ 3,166,522 $ (791,124) $ (813) $ 100,791
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Adoption of new accounting standard (510)       (510)    
Net income (loss), excluding amounts attributable to redeemable noncontrolling interests 32,050       36,981   (4,931)
Other comprehensive (loss) income - change in fair value of interest rate swaps (6,487)         (6,487)  
Dividends declared to common shareholders (238,980)       (238,980)    
Dividends declared to preferred shareholders (6,031)       (6,031)    
Distributions declared to noncontrolling interests, excluding amounts attributable to redeemable noncontrolling interests (2,465)           (2,465)
Common shares issued, net (in shares)     57        
Common shares issued, net 5   $ 0 5      
Shares issued under dividend reinvestment plan (in shares)     17,669        
Shares issued under dividend reinvestment plan 1,461     1,461      
Share-based compensation expense, net of forfeitures (in shares)     115,368        
Share-based compensation expense, net of forfeitures 10,144   $ 1 10,143      
Shares withheld for employee taxes (in shares)     (32,824)        
Shares withheld for employee taxes (4,035)     (4,035)      
Conversion and redemption of OP units (3,320)     (30)     (3,290)
Contributions from noncontrolling interests 120           120
Ending balance (in shares) at Sep. 30, 2020   405,896 75,641,074        
Ending balance at Sep. 30, 2020 2,418,084 $ 159,997 $ 760 3,174,066 (999,664) (7,300) 90,225
Beginning balance (in shares) at Jun. 30, 2020   405,896 75,633,140        
Beginning balance at Jun. 30, 2020 2,531,101 $ 159,997 $ 760 3,170,480 (889,195) (7,758) 96,817
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss), excluding amounts attributable to redeemable noncontrolling interests (34,093)       (28,289)   (5,804)
Other comprehensive (loss) income - change in fair value of interest rate swaps 458         458  
Dividends declared to common shareholders (80,170)       (80,170)    
Dividends declared to preferred shareholders (2,010)       (2,010)    
Distributions declared to noncontrolling interests, excluding amounts attributable to redeemable noncontrolling interests (788)           (788)
Common shares issued, net (in shares)     28        
Common shares issued, net 3   $ 0 3      
Shares issued under dividend reinvestment plan (in shares)     7,064        
Shares issued under dividend reinvestment plan 506     506      
Share-based compensation expense, net of forfeitures (in shares)     1,276        
Share-based compensation expense, net of forfeitures 3,115   $ 0 3,115      
Shares withheld for employee taxes (in shares)     (434)        
Shares withheld for employee taxes (38)     (38)      
Ending balance (in shares) at Sep. 30, 2020   405,896 75,641,074        
Ending balance at Sep. 30, 2020 2,418,084 $ 159,997 $ 760 3,174,066 (999,664) (7,300) 90,225
Beginning balance (in shares) at Dec. 31, 2020   405,896 76,727,394        
Beginning balance at Dec. 31, 2020 2,548,747 $ 159,997 $ 771 3,297,305 (988,272) (5,644) 84,590
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss), excluding amounts attributable to redeemable noncontrolling interests 148,867       146,562   2,305
Other comprehensive income - change in fair value of interest rate swaps, excluding portion attributable to redeemable noncontrolling interest 2,918         2,918  
Dividends declared to common shareholders (248,000)       (248,000)    
Dividends declared to preferred shareholders (6,031)       (6,031)    
Distributions declared to noncontrolling interests, excluding amounts attributable to redeemable noncontrolling interests (3,282)           (3,282)
Common shares issued, net (in shares)     847,528        
Common shares issued, net 87,066   $ 9 87,057      
Shares issued under dividend reinvestment plan (in shares)     15,710        
Shares issued under dividend reinvestment plan 1,507     1,507      
Share-based compensation expense, net of forfeitures (in shares)     163,092        
Share-based compensation expense, net of forfeitures 10,874   $ 2 10,872      
Shares withheld for employee taxes (in shares)     (28,563)        
Shares withheld for employee taxes (2,939)     (2,939)      
Conversion and redemption of OP units (in Shares)     49,484        
Conversion and redemption of OP units (99)   $ 0 5,049     (5,148)
Contributions from noncontrolling interests 6,554           6,554
Ending balance (in shares) at Sep. 30, 2021   405,896 77,774,645        
Ending balance at Sep. 30, 2021 2,546,182 $ 159,997 $ 782 3,398,851 (1,095,741) (2,726) 85,019
Beginning balance (in shares) at Jun. 30, 2021   405,896 77,760,588        
Beginning balance at Jun. 30, 2021 2,575,839 $ 159,997 $ 782 3,395,189 (1,062,641) (3,238) 85,750
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss), excluding amounts attributable to redeemable noncontrolling interests 52,946       52,122   824
Other comprehensive income - change in fair value of interest rate swaps, excluding portion attributable to redeemable noncontrolling interest 512         512  
Dividends declared to common shareholders (83,212)       (83,212)    
Dividends declared to preferred shareholders (2,010)       (2,010)    
Distributions declared to noncontrolling interests, excluding amounts attributable to redeemable noncontrolling interests (1,555)           (1,555)
Common shares issued, net (in shares)     19        
Common shares issued, net (67)   $ 0 (67)      
Shares issued under dividend reinvestment plan (in shares)     4,194        
Shares issued under dividend reinvestment plan 488     488      
Share-based compensation expense, net of forfeitures (in shares)     10,907        
Share-based compensation expense, net of forfeitures 3,367   $ 0 3,367      
Shares withheld for employee taxes (in shares)     (1,063)        
Shares withheld for employee taxes (126)     (126)      
Ending balance (in shares) at Sep. 30, 2021   405,896 77,774,645        
Ending balance at Sep. 30, 2021 $ 2,546,182 $ 159,997 $ 782 $ 3,398,851 $ (1,095,741) $ (2,726) $ 85,019