Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.23.3
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
Cumulative Distributions in Excess of Net Income
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Balance at Dec. 31, 2021 $ 1,657,075 $ 1,123 $ 2,481,539 $ (856,863) $ (3,059) $ 34,335
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (462)         (462)
Share-based compensation issuance, net of redemptions 7,112 1 3,066     4,045
Redemption of vested equity awards (1,168)   (1,168)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   (77)     77
Comprehensive (loss) income 130,961     122,550 5,691 2,720
Dividends (92,759)     (92,759)    
Distributions to owners of common units in CDPLP (1,412)         (1,412)
Distributions to noncontrolling interests in other consolidated entities (23)         (23)
Adjustments for changes in fair value of redeemable noncontrolling interests 1,342   1,342      
Reclassification of redeemable noncontrolling interests to equity 0          
Balance at Sep. 30, 2022 1,700,666 1,124 2,484,702 (827,072) 2,632 39,280
Balance at Jun. 30, 2022 1,695,951 1,124 2,481,139 (827,076) 1,806 38,958
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (86)         (86)
Share-based compensation issuance, net of redemptions 2,434   1,045     1,389
Redemption of vested equity awards (48)   (48)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   1,301     (1,301)
Comprehensive (loss) income 32,546     30,921 826 799
Dividends (30,917)     (30,917)    
Distributions to owners of common units in CDPLP (471)         (471)
Distributions to noncontrolling interests in other consolidated entities (8)         (8)
Adjustments for changes in fair value of redeemable noncontrolling interests 1,265   1,265      
Balance at Sep. 30, 2022 1,700,666 1,124 2,484,702 (827,072) 2,632 39,280
Balance at Dec. 31, 2022 1,721,455 1,124 2,486,116 (807,508) 2,071 39,652
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (540)         (540)
Share-based compensation issuance, net of redemptions 6,636 1 3,092     3,543
Redemption of vested equity awards (1,199)   (1,199)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   22     (22)
Comprehensive (loss) income (106,918)     (107,121) 4,023 (3,820)
Dividends (96,256)     (96,256)    
Distributions to owners of common units in CDPLP (1,639)         (1,639)
Distributions to noncontrolling interests in other consolidated entities (22)         (22)
Adjustments for changes in fair value of redeemable noncontrolling interests 1,686   1,686      
Reclassification of redeemable noncontrolling interests to equity 2,670         2,670
Balance at Sep. 30, 2023 1,525,873 1,125 2,489,717 (1,010,885) 6,094 39,822
Balance at Jun. 30, 2023 1,776,695 1,125 2,486,996 (762,617) 5,224 45,967
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (86)         (86)
Share-based compensation issuance, net of redemptions 2,459   1,052     1,407
Redemption of vested equity awards (48)   (48)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   1,324     (1,324)
Comprehensive (loss) income (220,905)     (216,187) 870 (5,588)
Dividends (32,081)     (32,081)    
Distributions to owners of common units in CDPLP (547)         (547)
Distributions to noncontrolling interests in other consolidated entities (7)         (7)
Adjustments for changes in fair value of redeemable noncontrolling interests 393   393      
Balance at Sep. 30, 2023 $ 1,525,873 $ 1,125 $ 2,489,717 $ (1,010,885) $ 6,094 $ 39,822