XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
Total
Preferred Shares
Common Shares
Additional Paid-in-Capital
Accumulated Distributions in Excess of Net Income
Accumulated Other Comprehensive Income/(Loss)
Noncontrolling Interests
Beginning balance at Dec. 31, 2020 $ 1,991,137,000 $ 94,016,000 $ 28,000 $ 3,196,315,000 $ (1,301,726,000) $ (17,963,000) $ 20,467,000
Beginning balance (in shares) at Dec. 31, 2020   1,935,400 277,152,450        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of partnership interest in real estate 5,085,000           5,085,000
Redemption of noncontrolling OP units for common (in shares)     90,607        
Redemption of noncontrolling OP units for common shares       468,000     (468,000)
Issuance of common shares and deferred compensation amortization, net 2,942,000     2,942,000      
Issuance of common shares and deferred compensation amortization, net (in shares)     926,947        
Repurchase of common shares to settle tax obligations (5,120,000)     (5,120,000)      
Repurchase of common shares to settle tax obligations (in shares)     (499,638)        
Stock Issued During Period, Shares, Employee Stock Purchase Plans     (10,264)        
Forfeiture of employee common shares 2,000       2,000    
Dividends/distributions (63,861,000)       (62,731,000)   (1,130,000)
Net income 115,262,000       113,720,000   1,542,000
Other comprehensive income 5,922,000         5,922,000  
Reallocation of noncontrolling interests       435,000     (435,000)
Ending balance at Jun. 30, 2021 2,051,369,000 $ 94,016,000 $ 28,000 3,195,040,000 (1,250,735,000) (12,041,000) 25,061,000
Ending balance (in shares) at Jun. 30, 2021   1,935,400 277,660,102        
Beginning balance at Mar. 31, 2021 2,005,326,000 $ 94,016,000 $ 28,000 3,193,023,000 (1,292,051,000) (12,617,000) 22,927,000
Beginning balance (in shares) at Mar. 31, 2021   1,935,400 277,614,856        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of partnership interest in real estate 2,373,000           2,373,000
Redemption of noncontrolling OP units for common (in shares)     30,491        
Redemption of noncontrolling OP units for common shares       157,000     (157,000)
Issuance of common shares and deferred compensation amortization, net 1,425,000     1,425,000      
Issuance of common shares and deferred compensation amortization, net (in shares)     15,745        
Forfeiture of employee common shares (in shares)     (990)        
Dividends/distributions (32,118,000)       (31,362,000)   (756,000)
Net income 73,787,000       72,678,000   1,109,000
Other comprehensive income 576,000         576,000  
Reallocation of noncontrolling interests       435,000     (435,000)
Ending balance at Jun. 30, 2021 2,051,369,000 $ 94,016,000 $ 28,000 3,195,040,000 (1,250,735,000) (12,041,000) 25,061,000
Ending balance (in shares) at Jun. 30, 2021   1,935,400 277,660,102        
Beginning balance at Dec. 31, 2021 2,323,228,000 $ 94,016,000 $ 28,000 3,252,506,000 (1,049,434,000) (6,258,000) 32,370,000
Beginning balance (in shares) at Dec. 31, 2021   1,935,400 283,752,726        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of partnership interest in real estate 5,781,000           5,781,000
Redemption of noncontrolling OP units for common (in shares)     20,232        
Redemption of noncontrolling OP units for common shares       109,000     (109,000)
Purchase of noncontrolling interest in consolidated joint venture (27,958,000)     (25,058,000)     (2,900,000)
Issuance of common shares and deferred compensation amortization, net 42,159,000   $ 1,000 42,158,000      
Issuance of common shares and deferred compensation amortization, net (in shares)     4,535,376        
Stock Repurchased During Period, Value (73,718,000)   $ (1,000) (73,717,000)      
Stock repurchased during period (in shares)     (6,098,026)        
Repurchase of common shares to settle tax obligations (6,285,000)     (6,285,000)      
Repurchase of common shares to settle tax obligations (in shares)     (410,958)        
Stock Issued During Period, Shares, Employee Stock Purchase Plans     (128,913)        
Forfeiture of employee common shares 8,000       8,000    
Dividends/distributions (71,827,000)       (70,902,000)   (925,000)
Net income 52,446,000       51,920,000   526,000
Other comprehensive income 15,816,000         15,816,000  
Ending balance at Jun. 30, 2022 2,259,650,000 $ 94,016,000 $ 28,000 3,189,713,000 (1,068,408,000) 9,558,000 34,743,000
Ending balance (in shares) at Jun. 30, 2022   1,935,400 281,670,437        
Beginning balance at Mar. 31, 2022 2,320,482,000 $ 94,016,000 $ 29,000 3,261,770,000 (1,074,998,000) 6,008,000 33,657,000
Beginning balance (in shares) at Mar. 31, 2022   1,935,400 287,871,649        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of partnership interest in real estate 1,672,000           1,672,000
Redemption of noncontrolling OP units for common (in shares)     13,524        
Redemption of noncontrolling OP units for common shares       73,000     (73,000)
Issuance of common shares and deferred compensation amortization, net 1,587,000     1,587,000      
Issuance of common shares and deferred compensation amortization, net (in shares)     12,203        
Stock Repurchased During Period, Value (73,718,000)   $ (1,000) 73,717,000      
Stock repurchased during period (in shares)     (6,098,026)        
Forfeiture of employee common shares 8,000       8,000    
Forfeiture of employee common shares (in shares)     (128,913)        
Dividends/distributions (35,469,000)       (34,716,000)   (753,000)
Net income 41,538,000       41,298,000   240,000
Other comprehensive income 3,550,000         3,550,000  
Ending balance at Jun. 30, 2022 $ 2,259,650,000 $ 94,016,000 $ 28,000 $ 3,189,713,000 $ (1,068,408,000) $ 9,558,000 $ 34,743,000
Ending balance (in shares) at Jun. 30, 2022   1,935,400 281,670,437