XML 18 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
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 Shareholders' Equity [Member]
Noncontrolling Interests Exchangeable Operating Partnership Units [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Total Noncontrolling Interest [Member]
Beginning 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
Net income 98,488           97,281 97,281 420 787 1,207
Other comprehensive income (loss)                      
Other comprehensive income before reclassification (2,544)         (2,316)   (2,316) (11) (217) (228)
Amounts reclassified from accumulated other comprehensive income (loss) (1,492)         (1,317)   (1,317) (5) (170) (175)
Deferred compensation plan, net       (1,238) 1,238            
Restricted stock issued, net of amortization 4,819   2   4,817     4,819      
Common stock repurchased for taxes withheld for stock based compensation, net (6,920)       (6,920)     (6,920)      
Common stock repurchased and retired (20,006)   (3)   (20,003)     (20,006)      
Common stock issued under dividend reinvestment plan 142       142     142      
Contributions from partners 1,777                 1,777 1,777
Distributions to partners (1,039)                 (1,039) (1,039)
Cash dividends declared - common stock/unit (111,829)           (111,347) (111,347) (482)   (482)
Ending Balance at Mar. 31, 2023 6,139,435   1,710 (25,699) 7,856,426 3,927 (1,779,043) 6,057,321 34,411 47,703 82,114
Beginning Balance at Dec. 31, 2023 7,191,935 $ 225,000 1,846 (25,488) 8,704,240 (1,308) (1,871,603) 7,032,687 42,195 117,053 159,248
Net income 112,658           109,774 109,774 642 2,242 2,884
Other comprehensive income (loss)                      
Other comprehensive income before reclassification 8,474         7,987   7,987 48 439 487
Amounts reclassified from accumulated other comprehensive income (loss) (2,367)         (2,214)   (2,214) (13) (140) (153)
Deferred compensation plan, net       (833) 833            
Restricted stock issued, net of amortization 6,576   2   6,574     6,576      
Common stock repurchased for taxes withheld for stock based compensation, net (8,578)       (8,578)     (8,578)      
Common stock issued under dividend reinvestment plan 158       158     158      
Common stock issued for exchangeable operating partnership units         529     529 (529)   (529)
Contributions from partners 1,472                 1,472 1,472
Distributions to partners (4,364)                 (4,364) (4,364)
Cash dividends declared - preferred stock/unit (3,413)           (3,413) (3,413)      
Cash dividends declared - common stock/unit (124,532)           (123,795) (123,795) (737)   (737)
Ending Balance at Mar. 31, 2024 $ 7,178,019 $ 225,000 $ 1,848 $ (26,321) $ 8,703,756 $ 4,465 $ (1,889,037) $ 7,019,711 $ 41,606 $ 116,702 $ 158,308