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CONSOLIDATED STATEMENTS OF BENEFICIARIES’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Rabbi Trust/Deferred Compensation Shares
Additional Paid-in Capital
Common Shares in Grantor Trust
Cumulative Earnings
Accumulated Other Comprehensive Income (Loss)
Cumulative Distributions
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2020   170,572,964 1,160,494            
Beginning balance at Dec. 31, 2020 $ 1,804,648 $ 1,707 $ 17,516 $ 3,138,152 $ (17,516) $ 1,110,083 $ (7,561) $ (2,448,238) $ 10,505
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 6,964         6,921     43
Other comprehensive income 1,098           1,092   6
Share-based compensation activity (in shares)   108,345 12,719            
Share-based compensation activity 2,502     2,502          
Share Issuance from/(to) Deferred Compensation Plan (in shares)   (18,058) (61,436)            
Share Issuance from/(to) Deferred Compensation Plan (198)   $ 142 (198) (142)        
Distributions declared (32,760)             (32,573) (187)
Ending balance (in shares) at Mar. 31, 2021   170,663,251 1,111,777            
Ending balance at Mar. 31, 2021 1,782,254 $ 1,707 $ 17,658 3,140,456 (17,658) 1,117,004 (6,469) (2,480,811) 10,367
Beginning balance (in shares) at Dec. 31, 2020   170,572,964 1,160,494            
Beginning balance at Dec. 31, 2020 1,804,648 $ 1,707 $ 17,516 3,138,152 (17,516) 1,110,083 (7,561) (2,448,238) 10,505
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 6,789                
Other comprehensive income 2,146                
Ending balance (in shares) at Jun. 30, 2021   170,900,491 1,175,343            
Ending balance at Jun. 30, 2021 1,751,053 $ 1,709 $ 18,491 3,140,575 (18,491) 1,116,837 (5,427) (2,513,373) 10,732
Beginning balance (in shares) at Mar. 31, 2021   170,663,251 1,111,777            
Beginning balance at Mar. 31, 2021 1,782,254 $ 1,707 $ 17,658 3,140,456 (17,658) 1,117,004 (6,469) (2,480,811) 10,367
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (175)         (167)     (8)
Other comprehensive income 1,048           1,042   6
Issuance of partnership interest in consolidated real estate ventures 2,289               2,289
Redemption of LP Units (2,334)               (2,334)
Share-based compensation activity (in shares)   237,240 63,566            
Share-based compensation activity 690 $ 2   688          
Share Issuance from/(to) Deferred Compensation Plan 0   $ 833   (833)        
Reallocation of Noncontrolling interest 0     (569)         569
Distributions declared (32,719)             (32,562) (157)
Ending balance (in shares) at Jun. 30, 2021   170,900,491 1,175,343            
Ending balance at Jun. 30, 2021 1,751,053 $ 1,709 $ 18,491 3,140,575 (18,491) 1,116,837 (5,427) (2,513,373) 10,732
Beginning balance (in shares) at Dec. 31, 2021   171,126,257 1,169,703            
Beginning balance at Dec. 31, 2021 1,701,219 $ 1,712 $ 18,491 3,146,786 (18,491) 1,122,372 (2,020) (2,578,583) 10,952
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 6,101         6,093     8
Other comprehensive income 3,952           3,940   12
Redemption of LP Units (4,006)               (4,006)
Share-based compensation activity (in shares)   277,061 68,540            
Share-based compensation activity 1,655 $ 2   1,653          
Share Issuance from/(to) Deferred Compensation Plan (in shares)   (19,406) (52,702)            
Share Issuance from/(to) Deferred Compensation Plan (249)   $ 895 (249) (895)        
Reallocation of Noncontrolling interest 0     (959)         959
Distributions declared (32,809)             (32,711) (98)
Ending balance (in shares) at Mar. 31, 2022   171,383,912 1,185,541            
Ending balance at Mar. 31, 2022 1,675,863 $ 1,714 $ 19,386 3,147,231 (19,386) 1,128,465 1,920 (2,611,294) 7,827
Beginning balance (in shares) at Dec. 31, 2021   171,126,257 1,169,703            
Beginning balance at Dec. 31, 2021 1,701,219 $ 1,712 $ 18,491 3,146,786 (18,491) 1,122,372 (2,020) (2,578,583) 10,952
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 10,752                
Other comprehensive income 5,887                
Ending balance (in shares) at Jun. 30, 2022   171,575,280 1,202,385            
Ending balance at Jun. 30, 2022 1,651,563 $ 1,716 $ 19,601 3,149,146 (19,601) 1,133,102 3,849 (2,643,999) 7,749
Beginning balance (in shares) at Mar. 31, 2022   171,383,912 1,185,541            
Beginning balance at Mar. 31, 2022 1,675,863 $ 1,714 $ 19,386 3,147,231 (19,386) 1,128,465 1,920 (2,611,294) 7,827
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 4,651         4,637     14
Other comprehensive income 1,935           1,929   6
Share-based compensation activity (in shares)   191,368 16,844            
Share-based compensation activity 1,917 $ 2   1,915          
Share Issuance from/(to) Deferred Compensation Plan (in shares)              
Share Issuance from/(to) Deferred Compensation Plan 0   $ 215 (215)        
Distributions declared (32,803)             (32,705) (98)
Ending balance (in shares) at Jun. 30, 2022   171,575,280 1,202,385            
Ending balance at Jun. 30, 2022 $ 1,651,563 $ 1,716 $ 19,601 $ 3,149,146 $ (19,601) $ 1,133,102 $ 3,849 $ (2,643,999) $ 7,749