v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Series C Preferred Stock
Series E Preferred Units
PREFERRED SHARES
COMMON SHARES
COMMON SHARES
Series E Preferred Units
ACCUMULATED DISTRIBUTIONS IN EXCESS OF NET INCOME
ACCUMULATED DISTRIBUTIONS IN EXCESS OF NET INCOME
Series C Preferred Stock
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
NONCONTROLLING INTERESTS
NONCONTROLLING INTERESTS
Series E Preferred Units
Beginning balance at Dec. 31, 2020 $ 672,823     $ 93,530 $ 968,263   $ (427,681)   $ (15,905) $ 54,616  
Beginning balance (in shares) at Dec. 31, 2020         13,027            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) attributable to controlling interests and noncontrolling interests 6,224           7,179     (955)  
Change in fair value of derivatives 10,121               10,121    
Distributions - common shares and units (31,259)           (29,368)     (1,891)  
Distributions - Series C preferred shares (4,821) $ (4,821)           $ (4,821)      
Distributions - Series E preferred stock     $ (585)               $ (585)
Share-based compensation, net of forfeitures (in shares)         28            
Share-based compensation, net of forfeitures 2,088       $ 2,088            
Sale of common shares, net (in shares)         1,095            
Sale of common shares, net 85,864       $ 85,864            
Issuance of units     217,513     $ 44,905         172,608
Redemption of units for common shares (in shares)         131            
Redemption of units for common shares 0       $ (2,815)         2,815  
Change in redemption value of Series D preferred units (5,025)       (5,025)            
Other (1,263)       (1,150)         (113)  
Ending balance at Sep. 30, 2021 951,680     93,530 $ 1,092,130   (454,691)   (5,784) 226,495  
Ending balance (in shares) at Sep. 30, 2021         14,281            
Beginning balance at Jun. 30, 2021 735,886     93,530 $ 1,033,940   (433,310)   (12,064) 53,790  
Beginning balance (in shares) at Jun. 30, 2021         14,045            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) attributable to controlling interests and noncontrolling interests (11,400)           (9,492)     (1,908)  
Change in fair value of derivatives 6,280               6,280    
Distributions - common shares and units (10,891)           (10,282)     (609)  
Distributions - Series C preferred shares (1,607) (1,607)           (1,607)      
Distributions - Series E preferred stock     (585)               (585)
Share-based compensation, net of forfeitures (in shares)         1            
Share-based compensation, net of forfeitures 600       $ 600            
Sale of common shares, net (in shares)         199            
Sale of common shares, net 19,508       $ 19,508            
Issuance of units     217,513     $ 44,905         172,608
Redemption of units for common shares (in shares)         36            
Redemption of units for common shares 0       $ (3,233)         3,233  
Change in redemption value of Series D preferred units (3,563)       (3,563)            
Other (61)       (27)         (34)  
Ending balance at Sep. 30, 2021 951,680     93,530 $ 1,092,130   (454,691)   (5,784) 226,495  
Ending balance (in shares) at Sep. 30, 2021         14,281            
Beginning balance at Dec. 31, 2021 996,280     93,530 $ 1,157,255   (474,318)   (4,435) 224,248  
Beginning balance (in shares) at Dec. 31, 2021         15,016            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) attributable to controlling interests and noncontrolling interests (15,556)           (12,103)     (3,453)  
Change in fair value of derivatives 2,277               2,277    
Distributions - common shares and units (35,832)           (33,663)     (2,169)  
Distributions - Series C preferred shares (4,821) (4,821)           (4,821)      
Distributions - Series E preferred stock     (5,272)               (5,272)
Share-based compensation, net of forfeitures (in shares)         25            
Share-based compensation, net of forfeitures 1,908       $ 1,908            
Sale of common shares, net (in shares)         321            
Sale of common shares, net 31,499       $ 31,499            
Issuance of units 22,882       $ 13,023         9,859  
Redemption of units for common shares (in shares)         19            
Redemption of units for common shares 0       $ (831)         831  
Redemption of units for cash (3,837)                 (3,837)  
Shares repurchased (359)       $ (359)            
Shares repurchased (in shares)         (5)            
Change in redemption value of Series D preferred units 8,771       $ 8,771            
Shares withheld for taxes (1,280)       (1,280)            
Other (374)       (254)         (120)  
Ending balance at Sep. 30, 2022 996,286     93,530 $ 1,209,732   (524,905)   (2,158) 220,087  
Ending balance (in shares) at Sep. 30, 2022         15,376            
Beginning balance at Jun. 30, 2022 1,010,618     93,530 $ 1,207,849   (511,552)   (2,362) 223,153  
Beginning balance (in shares) at Jun. 30, 2022         15,373            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) attributable to controlling interests and noncontrolling interests (930)           (523)     (407)  
Change in fair value of derivatives 204               204    
Distributions - common shares and units (11,938)           (11,223)     (715)  
Distributions - Series C preferred shares (1,607) $ (1,607)           $ (1,607)      
Distributions - Series E preferred stock     $ (1,757)               $ (1,757)
Share-based compensation, net of forfeitures 709       $ 709            
Redemption of units for common shares (in shares)         8            
Redemption of units for common shares 0       $ (456)         456  
Redemption of units for cash (607)                 (607)  
Shares repurchased (359)       $ (359)            
Shares repurchased (in shares)         (5)            
Change in redemption value of Series D preferred units 2,067       $ 2,067            
Other (114)       (78)         (36)  
Ending balance at Sep. 30, 2022 $ 996,286     $ 93,530 $ 1,209,732   $ (524,905)   $ (2,158) $ 220,087  
Ending balance (in shares) at Sep. 30, 2022         15,376