Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.24.3
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
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 (540)         (540)
Share-based compensation issued, 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 issued, 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
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            
Conversion of common units to common shares 0   538     (538)
Redemption of common units (1,420)         (1,420)
Share-based compensation issued, net of redemptions 8,226 1 3,132     5,093
Redemption of vested equity awards (1,194)   (1,194)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   (269)     269
Comprehensive (loss) income 103,816     103,808 (2,057) 2,065
Dividends (99,750)     (99,750)    
Distributions to owners of common units in CDPLP (1,959)         (1,959)
Distributions to noncontrolling interests in other consolidated entities (23)         (23)
Adjustments for changes in fair value of redeemable noncontrolling interests 1,144   1,144      
Balance at Sep. 30, 2024 1,532,595 1,127 2,493,340 (1,005,260) 58 43,330
Balance at Jun. 30, 2024 1,530,506 1,127 2,489,931 (1,008,087) 3,614 43,921
Increase (Decrease) in Shareholders' Equity            
Conversion of common units to common shares 0   538     (538)
Redemption of common units (142)         (142)
Share-based compensation issued, net of redemptions 2,741   1,012     1,729
Redemption of vested equity awards (66)   (66)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   1,597     (1,597)
Comprehensive (loss) income 33,139     36,085 (3,556) 610
Dividends (33,258)     (33,258)    
Distributions to owners of common units in CDPLP (645)         (645)
Distributions to noncontrolling interests in other consolidated entities (8)         (8)
Adjustments for changes in fair value of redeemable noncontrolling interests 328   328      
Balance at Sep. 30, 2024 $ 1,532,595 $ 1,127 $ 2,493,340 $ (1,005,260) $ 58 $ 43,330