v3.24.2
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Cumulative Dividends in excess of Earnings
Accumulated Other Comprehensive Income (Loss)
Total Stockholders' Equity
Noncontrolling Interest - Unit holders in Operating Partnership
Balance at Dec. 31, 2022 $ 3,458,181 $ 0 $ 1,792 $ 4,188,677 $ (876,145) $ 70,500 $ 3,384,824 $ 73,357
Balance (in shares) at Dec. 31, 2022     179,248,980          
Increase (Decrease) in Stockholders' Equity                
Proceeds from sales of common stock, net $ 8,495   $ 3 8,492     8,495  
Proceeds from sales of common stock (in shares)     249,016          
Common Stock, Dividends, Per Share, Cash Paid $ 0.74              
Dividends, Common Stock         (131,905)      
Dividends             (131,905)  
Distribution Made to Limited Partner, Cash Distributions Declared               252
Dividends and Distributions, Net $ (131,653)              
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition       (1,935)        
Non-cash compensation activity, net 5,622           (2,017) 7,639
Non-cash compensation activity (in shares)     83,941          
Non-cash compensation activity (in excess of earnings)     $ 1   (83)      
Redemption of common units to common stock     $ (1) (1,482)     (1,483) (1,483)
Redemption of common units to common stock (in shares)     78,834          
Rebalancing of noncontrolling interest       4,835     4,835 (4,835)
Other comprehensive loss (191)         (187) (187) (4)
Net income 103,405       101,072   101,072 2,333
Balance at Jun. 30, 2023 3,443,859 0 $ 1,797 4,201,551 (907,061) 70,313 3,366,600 77,259
Balance (in shares) at Jun. 30, 2023     179,660,771          
Balance at Mar. 31, 2023 3,430,820 0 $ 1,794 4,188,960 (892,676) 54,849 3,352,927 77,893
Balance (in shares) at Mar. 31, 2023     179,372,871          
Increase (Decrease) in Stockholders' Equity                
Proceeds from sales of common stock, net $ 8,647   $ 3 8,644     8,647  
Proceeds from sales of common stock (in shares)     249,016          
Common Stock, Dividends, Per Share, Cash Paid $ 0.37              
Dividends, Common Stock         (65,991)      
Dividends             (65,991)  
Distribution Made to Limited Partner, Cash Distributions Declared               (1,564)
Dividends and Distributions, Net $ (67,555)              
Non-cash compensation activity, net 3,329     1,896     1,896 1,433
Non-cash compensation activity (in shares)     3,884          
Non-cash compensation activity (in excess of earnings)     $ 0   0      
Redemption of common units to common stock     $ 0 (654)     (654) (654)
Redemption of common units to common stock (in shares)     35,000          
Rebalancing of noncontrolling interest       1,397     1,397 (1,397)
Other comprehensive loss 15,821         15,464 15,464 357
Net income 52,797       51,606   51,606 1,191
Balance at Jun. 30, 2023 3,443,859 0 $ 1,797 4,201,551 (907,061) 70,313 3,366,600 77,259
Balance (in shares) at Jun. 30, 2023     179,660,771          
Balance at Dec. 31, 2023 3,445,811 0 $ 1,817 4,272,376 (948,720) 49,207 3,374,680 71,131
Balance (in shares) at Dec. 31, 2023     181,690,867          
Increase (Decrease) in Stockholders' Equity                
Proceeds from sales of common stock, net $ (259)   $ 0 (259)     (259)  
Proceeds from sales of common stock (in shares)     0          
Common Stock, Dividends, Per Share, Cash Paid $ 0.74              
Dividends, Common Stock         (134,674)      
Dividends             (134,674)  
Distribution Made to Limited Partner, Cash Distributions Declared               (3,113)
Dividends and Distributions, Net $ (137,787)              
Non-cash compensation activity, net 4,929     (407)     (640) 5,569
Non-cash compensation activity (in shares)     69,454          
Non-cash compensation activity (in excess of earnings)     $ 1   (234)      
Redemption of common units to common stock     $ (3) (6,402)     (6,405) $ (6,405)
Redemption of common units to common stock (in shares)     344,982         0
Rebalancing of noncontrolling interest       (1,614)     (1,614) $ 1,614
Other comprehensive loss 4,109         4,021 4,021 88
Net income 98,527       96,410   96,410 2,117
Balance at Jun. 30, 2024 3,415,330 0 $ 1,821 4,276,498 (987,218) 53,228 3,344,329 71,001
Balance (in shares) at Jun. 30, 2024     182,105,303          
Balance at Mar. 31, 2024 3,423,220 0 $ 1,821 4,273,183 (979,629) 56,127 3,351,502 71,718
Balance (in shares) at Mar. 31, 2024     182,074,776          
Increase (Decrease) in Stockholders' Equity                
Proceeds from sales of common stock, net $ (89)   $ 0 (89)     (89)  
Proceeds from sales of common stock (in shares)     0          
Common Stock, Dividends, Per Share, Cash Paid $ 0.37              
Dividends, Common Stock         (67,372)      
Dividends             (67,372)  
Distribution Made to Limited Partner, Cash Distributions Declared               (1,543)
Dividends and Distributions, Net $ (68,915)              
Non-cash compensation activity, net 3,007     2,085     2,085 922
Non-cash compensation activity (in shares)     527          
Non-cash compensation activity (in excess of earnings)     $ 0   0      
Redemption of common units to common stock     $ 0 (552)     (552) (552)
Redemption of common units to common stock (in shares)     30,000          
Rebalancing of noncontrolling interest       767     767 (767)
Other comprehensive loss (2,967)         (2,899) (2,899) (68)
Net income 61,074       59,783   59,783 1,291
Balance at Jun. 30, 2024 $ 3,415,330 $ 0 $ 1,821 $ 4,276,498 $ (987,218) $ 53,228 $ 3,344,329 $ 71,001
Balance (in shares) at Jun. 30, 2024     182,105,303