Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

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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
Noncontrolling Interests
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 (454)         (454)
Share-based compensation issued, net of redemptions 4,177 1 2,040     2,136
Redemption of vested equity awards (1,151)   (1,151)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   (1,302)     1,302
Comprehensive income 113,987     109,066 3,153 1,768
Dividends (64,175)     (64,175)    
Distributions to owners of common units in CDPLP (1,092)         (1,092)
Distributions to noncontrolling interests in other consolidated entities (15)         (15)
Adjustments for changes in fair value of redeemable noncontrolling interests 1,293   1,293      
Reclassification of redeemable noncontrolling interests to equity 2,670         2,670
Balance at Jun. 30, 2023 1,776,695 1,125 2,486,996 (762,617) 5,224 45,967
Balance at Mar. 31, 2023 1,768,814 1,125 2,484,501 (760,820) 1,353 42,655
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (81)         (81)
Share-based compensation issued, net of redemptions 2,363   981     1,382
Redemption of vested equity awards (38)   (38)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   1,040     (1,040)
Comprehensive income 35,094     30,287 3,871 936
Dividends (32,084)     (32,084)    
Distributions to owners of common units in CDPLP (548)         (548)
Distributions to noncontrolling interests in other consolidated entities (7)         (7)
Adjustments for changes in fair value of redeemable noncontrolling interests 512   512      
Reclassification of redeemable noncontrolling interests to equity 2,670         2,670
Balance at Jun. 30, 2023 1,776,695 1,125 2,486,996 (762,617) 5,224 45,967
Balance at Dec. 31, 2023 1,523,755 1,126 2,489,989 (1,009,318) 2,115 39,843
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (1,278)         (1,278)
Share-based compensation issued, net of redemptions 5,485 1 2,120     3,364
Redemption of vested equity awards (1,128)   (1,128)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   (1,866)     1,866
Comprehensive income 70,677     67,723 1,499 1,455
Dividends (66,492)     (66,492)    
Distributions to owners of common units in CDPLP (1,314)         (1,314)
Distributions to noncontrolling interests in other consolidated entities (15)         (15)
Adjustments for changes in fair value of redeemable noncontrolling interests 816   816      
Balance at Jun. 30, 2024 1,530,506 1,127 2,489,931 (1,008,087) 3,614 43,921
Balance at Mar. 31, 2024 1,526,046 1,126 2,487,468 (1,009,964) 3,849 43,567
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (98)         (98)
Share-based compensation issued, net of redemptions 2,675 1 962     1,712
Redemption of vested equity awards (89)   (89)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   1,389     (1,389)
Comprehensive income 35,674     35,114 (235) 795
Dividends (33,237)     (33,237)    
Distributions to owners of common units in CDPLP (659)         (659)
Distributions to noncontrolling interests in other consolidated entities (7)         (7)
Adjustments for changes in fair value of redeemable noncontrolling interests 201   201      
Balance at Jun. 30, 2024 $ 1,530,506 $ 1,127 $ 2,489,931 $ (1,008,087) $ 3,614 $ 43,921