Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.24.0.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
Cumulative Distributions in Excess of Net Income
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interests
Balance at Dec. 31, 2020 $ 1,693,712 $ 1,122 $ 2,478,906 $ (809,836) $ (9,157) $ 32,677
Increase (Decrease) in Shareholders' Equity            
Conversion of common units to common shares 0   121     (121)
Redemption of common units (339)         (339)
Share-based compensation issuance, net of redemptions 8,481 1 4,301     4,179
Redemption of vested equity awards (2,492)   (2,492)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   2,318     (2,318)
Comprehensive (loss) income 84,845     76,541 6,098 2,206
Dividends (123,568)     (123,568)    
Distributions to owners of common units in CDPLP (1,595)         (1,595)
Distributions to noncontrolling interests in other consolidated entities (30)         (30)
Adjustments for changes in fair value of redeemable noncontrolling interests (1,615)   (1,615)      
Other (324)          
Reclassification of redeemable noncontrolling interests to equity 0          
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 (513)         (513)
Share-based compensation issuance, net of redemptions 9,534 1 4,098     5,435
Redemption of vested equity awards (1,230)   (1,230)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   1,273     (1,273)
Comprehensive (loss) income 181,741     173,029 5,130 3,582
Dividends (123,674)     (123,674)    
Distributions to owners of common units in CDPLP (1,883)         (1,883)
Distributions to noncontrolling interests in other consolidated entities (31)         (31)
Adjustments for changes in fair value of redeemable noncontrolling interests 436   436      
Reclassification of redeemable noncontrolling interests to equity 0          
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 (731)         (731)
Share-based compensation issuance, net of redemptions 9,120 2 4,157     4,961
Redemption of vested equity awards (1,251)   (1,251)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   1,039     (1,039)
Comprehensive (loss) income (76,874)     (73,469) 44 (3,449)
Dividends (128,341)     (128,341)    
Distributions to owners of common units in CDPLP (2,190)         (2,190)
Distributions to noncontrolling interests in other consolidated entities (31)         (31)
Adjustments for changes in fair value of redeemable noncontrolling interests (72)   (72)      
Reclassification of redeemable noncontrolling interests to equity 2,670         2,670
Balance at Dec. 31, 2023 $ 1,523,755 $ 1,126 $ 2,489,989 $ (1,009,318) $ 2,115 $ 39,843