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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Parent
Cumulative Effect of Adoption
Parent
As Adjusted Balance
Parent
Common Stock
As Adjusted Balance
Common Stock
Capital in Excess of Par Value
As Adjusted Balance
Capital in Excess of Par Value
Cumulative Net Income
Cumulative Effect of Adoption
Cumulative Net Income
As Adjusted Balance
Cumulative Net Income
Accumulated Other Comprehensive Income (Loss)
Cumulative Distributions
As Adjusted Balance
Cumulative Distributions
Non-controlling Interests
As Adjusted Balance
Non-controlling Interests
Cumulative Effect of Adoption
As Adjusted Balance
Total
Balance at beginning of period at Dec. 31, 2018 $ (42,808) $ 782,682 $ 825,490 $ 397 $ 397 $ 862,712 $ 862,712 $ (42,808) $ 1,212,956 $ 1,255,764   $ (1,293,383) $ (1,293,383) $ 7,481 $ 7,481 $ (42,808) $ 790,163 $ 832,971
Balance (in shares) at Dec. 31, 2018       39,657 39,657                          
Equity activity                                    
Issuance of restricted stock     (7)       (7)                     (7)
Issuance of restricted stock (in shares)         86                          
Net income     80,526             80,526         346     80,872
Stock-based compensation expense     6,566       6,566                     6,566
Vesting of performance-based stock units, including the payment of distributions     (301)                   (301)         (301)
Vesting of performance-based stock units, including the payment of distributions (in shares)         48                          
Stock option exercises     123   $ 1   122                     123
Stock option exercises (in shares)         5                          
Non-controlling interests contributions                             965     965
Non-controlling interest distributions                             (309)     (309)
Common stock cash distributions     (90,599)                   (90,599)         (90,599)
Other     (2,047)       (2,047)                     (2,047)
Other (in shares)         (44)                          
Balance (in shares) at Dec. 31, 2019         39,752                          
Balance at end of period at Dec. 31, 2019     776,943   $ 398   867,346     1,293,482     (1,384,283)   8,483     785,426
Equity activity                                    
Repurchase of common stock     (18,012)   $ (6)   (18,006)                     (18,012)
Repurchase of common stock (in shares)         (616)                          
Issuance of restricted stock     (8)   $ 1   (9)                     (8)
Issuance of restricted stock (in shares)         101                          
Net income     95,293             95,293         384     95,677
Stock-based compensation expense     7,012       7,012                     7,012
Vesting of performance-based stock units, including the payment of distributions     (586)                   (586)         (586)
Vesting of performance-based stock units, including the payment of distributions (in shares)         82                          
Non-controlling interest distributions                             (463)     (463)
Common stock cash distributions     (89,676)                   (89,676)         (89,676)
Other     (3,564)   $ (1)   (3,563)                     (3,564)
Other (in shares)         (77)                          
Balance (in shares) at Dec. 31, 2020         39,242                          
Balance at end of period at Dec. 31, 2020     767,402   $ 392   852,780     1,388,775     (1,474,545)   8,404     775,806
Equity activity                                    
Net income     55,861             55,861         363     56,224
Stock-based compensation expense     7,760       7,760                     7,760
Vesting of performance-based stock units, including the payment of distributions     (764)   $ 1   (1)           (764)         (764)
Vesting of performance-based stock units, including the payment of distributions (in shares)         109                          
Non-controlling interests contributions                             9     9
Non-controlling interest distributions                             (363)     (363)
Common stock cash distributions     (89,730)                   (89,730)         (89,730)
Cash paid for taxes in lieu of common shares     (3,573)       (3,573)                     (3,573)
Cash paid for taxes in lieu of common shares (in shares)         (87)                          
Fair market valuation adjustment for interest rate swap     (172)               $ (172)             (172)
Other     (70)   $ 1   (71)                     (70)
Other (in shares)         110                          
Balance (in shares) at Dec. 31, 2021         39,374                          
Balance at end of period at Dec. 31, 2021     $ 736,714   $ 394   $ 856,895     $ 1,444,636 $ (172)   $ (1,565,039)   $ 8,413     $ 745,127