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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Parent
Common Stock
Capital in Excess of Par Value
Cumulative Net Income
Accumulated Other Comprehensive Income (Loss)
Cumulative Distributions
Non-controlling Interests
Total
Balance at beginning of period at Dec. 31, 2021 $ 736,714 $ 394 $ 856,895 $ 1,444,636 $ (172) $ (1,565,039) $ 8,413 $ 745,127
Balance (in shares) at Dec. 31, 2021   39,374            
Equity activity                
Net income 14,412     14,412     95 14,507
Stock-based compensation expense 1,925   1,925         1,925
Non-controlling interest distributions             (95) (95)
Common stock cash distributions (22,480)         (22,480)   (22,480)
Cash paid for taxes in lieu of common shares (1,255)   (1,255)         (1,255)
Cash paid for taxes in lieu of common shares (in shares)   (37)            
Fair market valuation adjustment for interest rate swap 4,876       4,876     4,876
Other (6) $ 1 (7)         (6)
Other (in shares)   123            
Balance at end of period at Mar. 31, 2022 734,186 $ 395 857,558 1,459,048 4,704 (1,587,519) 8,413 742,599
Balance (in shares) at Mar. 31, 2022   39,460            
Balance at beginning of period at Dec. 31, 2022 828,367 $ 412 931,124 1,544,660 8,719 (1,656,548) 21,940 850,307
Balance (in shares) at Dec. 31, 2022   41,262            
Equity activity                
Issuance of common stock 1,697   1,697         1,697
Issuance of common stock (in shares)   48            
Issuance of restricted stock   $ 1 (1)          
Issuance of restricted stock (in shares)   128            
Net income 33,134     33,134     427 33,561
Stock-based compensation expense 2,088   2,088         2,088
Non-controlling interests contributions             3,831 3,831
Non-controlling interest distributions             (406) (406)
Common stock cash distributions (23,563)         (23,563)   (23,563)
Cash paid for taxes in lieu of common shares (1,538)   (1,538)         (1,538)
Cash paid for taxes in lieu of common shares (in shares)   (41)            
Fair market valuation adjustment for interest rate swap (1,362)       (1,362)     (1,362)
Other (in shares)   (1)            
Balance at end of period at Mar. 31, 2023 $ 838,823 $ 413 $ 933,370 $ 1,577,794 $ 7,357 $ (1,680,111) $ 25,792 $ 864,615
Balance (in shares) at Mar. 31, 2023   41,396