XML 18 R6.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Distributions in Excess of Accumulated Earnings
Total Common Shareholders' Equity
Noncontrolling Interests
Redeemable Non Controlling Interests
Balance at Dec. 31, 2021 $ 2,149,935 $ 89 $ 1,754,383 $ (36,214) $ (196,645) $ 1,521,613 $ 628,322  
Balance (in Shares) at Dec. 31, 2021   89,304            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership     572     572 (572)  
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)   36            
Issuance of Common Shares, net 111,516 $ 5 111,511     111,516    
Issuance of Common Shares (in Shares)   5,151            
Dividends/distributions declared (18,294)       (17,011) (17,011) (1,283)  
Employee and trustee stock compensation, net 3,820 $ 1 430     431 3,389  
Employee and trustee stock compensation, net (in Shares)   17            
Noncontrolling interest distributions (22,780)           (22,780)  
Noncontrolling interest contributions 99,129           99,129  
Comprehensive income (loss) 84,880     30,490 16,838 47,328 37,552  
Comprehensive income (loss) 84,880              
Reallocation of noncontrolling interests     (2,836)     (2,836) 2,836 [1]  
Balance at Mar. 31, 2022 2,408,206 $ 95 1,864,060 (5,724) (196,818) 1,661,613 746,593  
Balance (in Shares) at Mar. 31, 2022   94,508            
Balance at Dec. 31, 2021 2,149,935 $ 89 1,754,383 (36,214) (196,645) 1,521,613 628,322  
Balance (in Shares) at Dec. 31, 2021   89,304            
Balance at Dec. 31, 2022 2,181,196 $ 95 1,945,322 46,817 (300,402) 1,691,832 489,364 $ 67,664
Ending at Dec. 31, 2022 $ 67,664              
Balance (in Shares) at Dec. 31, 2022 95,120,773 95,121            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership     631     631 (631)  
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)   37            
Dividends/distributions declared $ (18,474)       (17,131) (17,131) (1,343)  
City Point Loan accrued interest               (2,320)
Employee and trustee stock compensation, net 4,885   988     988 3,897  
Employee and trustee stock compensation, net (in Shares)   50            
Noncontrolling interest distributions (70,868)           (70,868)  
Noncontrolling interest contributions 31,242           31,242 0
Comprehensive income (loss) 207     (16,814) 13,360 (3,454) 5,736 (2,075)
Comprehensive income (loss) 2,282              
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest (2,075)              
Reallocation of noncontrolling interests     (1,784)     (1,784) 1,784 [1]  
Balance at Mar. 31, 2023 2,130,263 $ 95 $ 1,945,157 $ 30,003 $ (304,173) $ 1,671,082 $ 459,181  
Ending at Mar. 31, 2023 $ 63,269             $ 63,269
Balance (in Shares) at Mar. 31, 2023 95,207,514 95,208            
[1] Adjustment reflects the difference between the fair value of the consideration received or paid and the book value of the Common Shares, Common OP Units, Preferred OP Units, and LTIP Units involving changes in ownership.