v3.24.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Preferred Shares [Member]
Common Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Distributions in Excess of Net Income [Member]
Deferred Compensation Obligation [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Treasury Stock at Cost [Member]
Non-Controlling Interests [Member]
Beginning Balance at Dec. 31, 2022 $ 2,092,622 $ 175,000 $ 21,437 $ 5,974,216 $ (4,046,370) $ 5,025 $ 9,038 $ (51,518) $ 5,794
Issuance of common shares related to stock plans 6 0 0 6 0 0 0 0 0
Repurchase of common shares (26,611) 0 0 0 0 0 0 (26,611) 0
Stock-based compensation, net (3,009) 0 0 (8,133) 0 30 0 5,094 0
Distributions to non-controlling interests (18) 0 0 0 0 0 0 0 (18)
Dividends declared-common shares (27,292) 0 0 0 (27,292) 0 0 0 0
Dividends declared-preferred shares (2,789) 0 0 0 (2,789) 0 0 0 0
Comprehensive income (loss) 12,102 0 0 0 15,284 0 (3,200) 0 18
Ending Balance at Mar. 31, 2023 2,045,011 175,000 21,437 5,966,089 (4,061,167) 5,055 5,838 (73,035) 5,794
Beginning Balance at Dec. 31, 2022 2,092,622 175,000 21,437 5,974,216 (4,046,370) 5,025 9,038 (51,518) 5,794
Comprehensive income (loss) 21,742                
Ending Balance at Jun. 30, 2023 2,024,698 175,000 21,437 5,971,918 (4,085,897) 4,941 10,125 (72,826) 0
Beginning Balance at Mar. 31, 2023 2,045,011 175,000 21,437 5,966,089 (4,061,167) 5,055 5,838 (73,035) 5,794
Issuance of common shares related to stock plans 7 0 0 7 0 0 0 0 0
Stock-based compensation, net 1,858 0 0 1,763 0 (114) 0 209 0
Repurchase of OP units (1,735) 0 0 4,059 0 0 0 0 (5,794)
Dividends declared-common shares (27,294) 0 0 0 (27,294) 0 0 0 0
Dividends declared-preferred shares (2,789) 0 0 0 (2,789) 0 0 0 0
Comprehensive income (loss) 9,640 0 0 0 5,353 0 4,287 0 0
Ending Balance at Jun. 30, 2023 2,024,698 175,000 21,437 5,971,918 (4,085,897) 4,941 10,125 (72,826) $ 0
Beginning Balance at Dec. 31, 2023 2,175,543 175,000 21,437 5,974,904 (3,934,736) 5,167 6,121 (72,350)  
Stock-based compensation, net (488) 0 0 (3,238) 0 (115) 0 2,865  
Dividends declared-common shares (27,372) 0 0 0 (27,372) 0 0 0  
Dividends declared-preferred shares (2,789) 0 0 0 (2,789) 0 0 0  
Comprehensive income (loss) (20,950) 0 0 0 (23,552) 0 2,602 0  
Ending Balance at Mar. 31, 2024 2,123,944 175,000 21,437 5,971,666 (3,988,449) 5,052 8,723 (69,485)  
Beginning Balance at Dec. 31, 2023 2,175,543 175,000 21,437 5,974,904 (3,934,736) 5,167 6,121 (72,350)  
Comprehensive income (loss) 217,144                
Ending Balance at Jun. 30, 2024 2,334,099 175,000 21,437 5,973,663 (3,780,374) 4,937 8,572 (69,136)  
Beginning Balance at Mar. 31, 2024 2,123,944 175,000 21,437 5,971,666 (3,988,449) 5,052 8,723 (69,485)  
Stock-based compensation, net 2,231 0 0 1,997 0 (115) 0 349  
Dividends declared-common shares (27,381) 0 0 0 (27,381) 0 0 0  
Dividends declared-preferred shares (2,789) 0 0 0 (2,789) 0 0 0  
Comprehensive income (loss) 238,094 0 0 0 238,245 0 (151) 0  
Ending Balance at Jun. 30, 2024 $ 2,334,099 $ 175,000 $ 21,437 $ 5,973,663 $ (3,780,374) $ 4,937 $ 8,572 $ (69,136)