XML 26 R10.htm IDEA: XBRL DOCUMENT v3.24.1.u1
HPI - Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Series A Cumulative Redeemable Preferred Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests in Consolidated Affiliates [Member]
Distributions in Excess of Net Income Available for Common Stockholders [Member]
Balance (in shares) at Dec. 31, 2022   105,210,858          
Balance at Dec. 31, 2022 $ 2,499,000 $ 1,052 $ 28,821 $ 3,081,330 $ (1,211) $ 22,235 $ (633,227)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuances of Common Stock, net of issuance costs and tax withholdings - shares   (26,083)          
Issuances of Common Stock, net of issuance costs and tax withholdings (828) $ 0   (828)      
Conversions of Common Units to Common Stock 0            
Dividends on Common Stock (52,621)           (52,621)
Dividends on Preferred Stock (621)           (621)
Adjustment of noncontrolling interests in the Operating Partnership to fair value 11,102     11,102      
Issuances of restricted stock - shares   272,733          
Issuances of restricted stock 0            
Redemptions/repurchases of Preferred Stock (10)   (10)        
Share-based compensation expense, net of forfeitures - shares   0          
Share-based compensation expense, net of forfeitures 4,525 $ 3   4,522      
Net (income) attributable to noncontrolling interests in the Operating Partnership (986)           (986)
Net loss attributable to noncontrolling interests in consolidated affiliates 0         (487) 487
Deconsolidation of affiliate (17,281)         (17,281)  
Comprehensive income:              
Net income 44,954           44,954
Other comprehensive loss (75)       (75)    
Total comprehensive income 44,879            
Balance (in shares) at Mar. 31, 2023   105,457,508          
Balance at Mar. 31, 2023 2,487,159 $ 1,055 28,811 3,096,126 (1,286) 4,467 (642,014)
Balance (in shares) at Dec. 31, 2022   105,210,858          
Balance at Dec. 31, 2022 $ 2,499,000 $ 1,052 28,821 3,081,330 (1,211) 22,235 (633,227)
Balance (in shares) at Dec. 31, 2023 105,710,315 105,710,315          
Balance at Dec. 31, 2023 $ 2,438,022 $ 1,057 28,811 3,103,446 (1,997) 4,725 (698,020)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuances of Common Stock, net of issuance costs and tax withholdings - shares   (44,396)          
Issuances of Common Stock, net of issuance costs and tax withholdings (1,064) $ 0   (1,064)      
Conversions of Common Units to Common Stock - Shares   5,385          
Conversions of Common Units to Common Stock 132     132      
Dividends on Common Stock (52,871)           (52,871)
Dividends on Preferred Stock (621)           (621)
Adjustment of noncontrolling interests in the Operating Partnership to fair value (7,479)     (7,479)      
Issuances of restricted stock - shares   324,320          
Issuances of restricted stock 0            
Share-based compensation expense, net of forfeitures - shares            
Share-based compensation expense, net of forfeitures 4,833 $ 3   4,830      
Net (income) attributable to noncontrolling interests in the Operating Partnership (533)           (533)
Net loss attributable to noncontrolling interests in consolidated affiliates 0         (5) 5
Comprehensive income:              
Net income 27,213           27,213
Other comprehensive loss (62)       (62)    
Total comprehensive income $ 27,151            
Balance (in shares) at Mar. 31, 2024 105,995,624 105,995,624          
Balance at Mar. 31, 2024 $ 2,407,570 $ 1,060 $ 28,811 $ 3,099,865 $ (2,059) $ 4,720 $ (724,827)