XML 29 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statement of Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Distributions in Excess of Net Income [Member]
Total Stockholders' Equity [Member]
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2019 $ 6,289,961 $ 1,676 $ (23,199) $ 7,654,930 $ (11,997) $ (1,408,062) $ 6,213,348 $ 36,100 $ 40,513 $ 76,613
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 47,317         44,889 44,889 203 2,225 2,428
Other comprehensive income (loss):                    
Other comprehensive Income (loss) before reclassifications (18,867)       (17,589)   (17,589) (79) (1,199) (1,278)
Amounts reclassified from accumulated other comprehensive income 11,262       10,961   10,961 50 251 301
Deferred compensation plan, net     (1,237) 1,237            
Restricted stock issued, net of amortization 14,248 2   14,246     14,248      
Common stock repurchased for taxes withheld for stock based compensation, net (5,059)     (5,059)     (5,059)      
Common stock issued under dividend reinvestment plan 1,139     1,139     1,139      
Common stock issued, net of issuance costs 125,608 19   125,589     125,608      
Contributions from partners 606               606 606
Issuance of exchangeable operating partnership units 1,275             1,275   1,275
Distributions to partners (4,888)               (4,888) (4,888)
Cash dividends declared:                    
Common stock/unit (404,455)         (402,633) (402,633) (1,822)   (1,822)
Ending Balance at Dec. 31, 2020 6,058,147 1,697 (24,436) 7,792,082 (18,625) (1,765,806) 5,984,912 35,727 37,508 73,235
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 366,288         361,411 361,411 1,615 3,262 4,877
Other comprehensive income (loss):                    
Other comprehensive Income (loss) before reclassifications 4,986       4,603   4,603 23 360 383
Amounts reclassified from accumulated other comprehensive income 4,141       3,795   3,795 17 329 346
Deferred compensation plan, net 75   1,678 (1,603)     75      
Restricted stock issued, net of amortization 12,652 2   12,650     12,652      
Common stock repurchased for taxes withheld for stock based compensation, net (3,553)     (3,553)     (3,553)      
Common stock issued under dividend reinvestment plan 1,286     1,286     1,286      
Common stock issued for partnership units exchanged       99     99 (99)   (99)
Common stock issued, net of issuance costs 82,510 13   82,497     82,510      
Distributions to partners (4,345)               (4,345) (4,345)
Cash dividends declared:                    
Common stock/unit (412,255)         (410,419) (410,419) (1,836)   (1,836)
Ending Balance at Dec. 31, 2021 6,109,932 1,712 (22,758) 7,883,458 (10,227) (1,814,814) 6,037,371 35,447 37,114 72,561
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 488,035         482,865 482,865 2,105 3,065 5,170
Other comprehensive income (loss):                    
Other comprehensive Income (loss) before reclassifications 18,752       17,008   17,008 80 1,664 1,744
Amounts reclassified from accumulated other comprehensive income 833       779   779 5 49 54
Deferred compensation plan, net (1)   (1,703) 1,702     (1)      
Restricted stock issued, net of amortization 16,667 2   16,665     16,667      
Common stock repurchased for taxes withheld for stock based compensation, net (5,858)     (5,858)     (5,858)      
Common stock issued under dividend reinvestment plan 524     524     524      
Common stock issued for partnership units exchanged       1,275     1,275 (1,275)   (1,275)
Common stock issued, net of issuance costs 61,284 10   61,274     61,284      
Reallocation of noncontrolling interest, net of transaction costs (216)     (6,482)     (6,482)   6,266 6,266
Common stock repurchased and retired (75,419) (13)   (75,406)     (75,419)      
Contributions from partners 13,223               13,223 13,223
Distributions to partners (14,816)               (14,816) (14,816)
Cash dividends declared:                    
Common stock/unit (434,901)         (433,028) (433,028) (1,873)   (1,873)
Ending Balance at Dec. 31, 2022 $ 6,178,039 $ 1,711 $ (24,461) $ 7,877,152 $ 7,560 $ (1,764,977) $ 6,096,985 $ 34,489 $ 46,565 $ 81,054