XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
PREFERRED SHARES
COMMON SHARES
ACCUMULATED DISTRIBUTIONS IN EXCESS OF NET INCOME
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
NONREDEEMABLE NONCONTROLLING INTERESTS
Beginning balance at Dec. 31, 2019 $ 679,902 $ 99,456 $ 917,400 $ (390,196) $ (7,607) $ 60,849
Beginning balance (in shares) at Dec. 31, 2019     12,098      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to controlling interests and noncontrolling interests (7,844)     (7,007)   (837)
Change in fair value of derivatives (9,753)       (9,753)  
Distributions - common shares and units ($0.70 per share and unit) (9,246)     (8,515)   (731)
Distributions – Series C preferred shares ($0.414625 per Series C share) (1,705)     (1,705)    
Share-based compensation, net of forfeitures (in shares)     1      
Share-based compensation, net of forfeitures 465   $ 465      
Sale of common shares, net (in shares)     50      
Sale of common shares, net 3,352   $ 3,352      
Redemption of units for common shares (in shares)     14      
Redemption of units for common shares (930)   $ (930)     930
Redemption of units for cash (14)         (14)
Shares repurchased (3,137) (3,410)   273    
Acquisition of redeemable noncontrolling interests (12,221)   (7,584)     (4,637)
Other (83)   $ (50)     (33)
Ending balance (in shares) at Mar. 31, 2020     12,163      
Ending balance at Mar. 31, 2020 639,716 96,046 $ 912,653 (407,150) (17,360) 55,527
Beginning balance at Dec. 31, 2020 672,823 93,530 $ 968,263 (427,681) (15,905) 54,616
Beginning balance (in shares) at Dec. 31, 2020     13,027      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to controlling interests and noncontrolling interests (5,319)     (4,867)   (452)
Change in fair value of derivatives 3,107       3,107  
Distributions - common shares and units ($0.70 per share and unit) (9,919)     (9,254)   (665)
Distributions – Series C preferred shares ($0.414625 per Series C share) (1,607)     (1,607)    
Share-based compensation, net of forfeitures (in shares)     3      
Share-based compensation, net of forfeitures 810   $ 810      
Sale of common shares, net (in shares)     164      
Sale of common shares, net 11,782   $ 11,782      
Redemption of units for common shares (in shares)     26      
Redemption of units for common shares (220)   $ (220)     220
Redemption of units for cash (9)         (9)
Other (in shares)     0      
Other (216)   $ (182)     (34)
Ending balance (in shares) at Mar. 31, 2021     13,220      
Ending balance at Mar. 31, 2021 $ 671,452 $ 93,530 $ 980,453 $ (443,409) $ (12,798) $ 53,676