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CONSOLIDATED STATEMENTS OF BENEFICIARIES’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Deferred Compensation Payable in Common 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, 2019   176,480,095 1,105,542            
Beneficiaries' Equity, beginning balance at Dec. 31, 2019 $ 1,688,303 $ 1,766 $ 16,216 $ 3,192,158 $ (16,216) $ 804,556 $ (2,370) $ (2,318,233) $ 10,426
Parent Company                  
Net income 307,326         305,527     1,799
Other comprehensive income (loss) $ (5,220)           (5,191)   (29)
Repurchase and retirement of Common Shares of Beneficial Interest (in shares) (6,248,483) (6,248,483)              
Repurchase and retirement of Common Shares of Beneficial Interest $ (59,999) $ (62)   (59,937)          
Sale of partnership interest to consolidated real estate venture (1,017)               (1,017)
Distributions from consolidated real estate venture (22)               (22)
Share-based compensation activity (in shares)   309,096 50,967            
Share-based compensation activity 6,236 $ 3   6,233          
Share Issuance from/(to) Deferred Compensation Plan (in shares)   32,256 3,985            
Share Issuance from/(to) Deferred Compensation Plan (206)   $ 1,300 (206) (1,300)        
Reallocation of Noncontrolling Interest 0     (96)         96
Distributions declared (130,753)             (130,005) (748)
Ending balance (in shares) at Dec. 31, 2020   170,572,964 1,160,494            
Beneficiaries' Equity, ending 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
Parent Company                  
Net income 12,366         12,289     77
Other comprehensive income (loss) 5,569           5,541   28
Issuance of Common Shares of Beneficial Interest (in shares)   226,695              
Issuance of Common Shares of Beneficial Interest $ 3,052 $ 3   3,049          
Repurchase and retirement of Common Shares of Beneficial Interest (in shares) 0                
Issuance of partnership interest in consolidated real estate venture $ 2,765               2,765
Redemption of LP Units (2,334)               (2,334)
Share-based compensation activity (in shares)   344,656 70,645            
Share-based compensation activity 6,354 $ 2   6,352          
Share Issuance from/(to) Deferred Compensation Plan (in shares)   (18,058) (61,436)            
Share Issuance from/(to) Deferred Compensation Plan (198)   $ 975 (198) (975)        
Reallocation of Noncontrolling Interest 0     (569)         569
Distributions declared (131,003)             (130,345) (658)
Ending balance (in shares) at Dec. 31, 2021   171,126,257 1,169,703            
Beneficiaries' Equity, ending 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
Parent Company                  
Net income 53,992         53,824     168
Other comprehensive income (loss) $ 5,935           5,917   18
Repurchase and retirement of Common Shares of Beneficial Interest (in shares) 0                
Redemption of LP Units $ (4,006)               (4,006)
Share-based compensation activity (in shares)   469,529 85,384            
Share-based compensation activity 7,718 $ 4   7,714          
Share Issuance from/(to) Deferred Compensation Plan (in shares)   (25,979) (75,444)            
Share Issuance from/(to) Deferred Compensation Plan (312)   $ 1,110 (312) (1,110)        
Reallocation of Noncontrolling Interest (1)     (959)   (1)     959
Distributions declared (131,211)             (130,822) (389)
Ending balance (in shares) at Dec. 31, 2022   171,569,807 1,179,643            
Beneficiaries' Equity, ending balance at Dec. 31, 2022 $ 1,633,334 $ 1,716 $ 19,601 $ 3,153,229 $ (19,601) $ 1,176,195 $ 3,897 $ (2,709,405) $ 7,702