Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Equity

v3.26.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
Cumulative Distributions in Excess of Net Income
Accumulated Other Comprehensive Income
Noncontrolling Interests
Balance at Dec. 31, 2024 $ 1,536,593 $ 1,127 $ 2,494,369 $ (1,003,401) $ 988 $ 43,510
Increase (Decrease) in Shareholders' Equity            
Conversion of common units to common shares 0   156     (156)
Redemption of common units (340)         (340)
Share-based compensation 6,095 2 2,252     3,841
Redemption of vested equity awards (1,209)   (1,209)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   (862)     862
Comprehensive income 74,325     73,087 (646) 1,884
Dividends (68,904)     (68,904)    
Distributions to owners of common units in CDPLP (1,520)         (1,520)
Distributions to noncontrolling interests in other consolidated entities (15)         (15)
Adjustments for changes in fair value of redeemable noncontrolling interest 716   716      
Balance at Jun. 30, 2025 1,545,741 1,129 2,495,422 (999,218) 342 48,066
Balance at Mar. 31, 2025 1,538,291 1,129 2,492,454 (1,003,120) 403 47,425
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (27)         (27)
Share-based compensation 3,153   1,195     1,958
Redemption of vested equity awards (84)   (84)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   1,576     (1,576)
Comprehensive income 39,344     38,347 (61) 1,058
Dividends (34,445)     (34,445)    
Distributions to owners of common units in CDPLP (764)         (764)
Distributions to noncontrolling interests in other consolidated entities (8)         (8)
Adjustments for changes in fair value of redeemable noncontrolling interest 281   281      
Balance at Jun. 30, 2025 1,545,741 1,129 2,495,422 (999,218) 342 48,066
Balance at Dec. 31, 2025 1,562,169 1,132 2,502,661 (988,957) (61) 47,394
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (208)         (208)
Share-based compensation 7,078 2 2,589     4,487
Redemption of vested equity awards (1,654)   (1,654)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   (582)     582
Comprehensive income 87,182     84,993 70 2,119
Dividends (72,594)     (72,594)    
Distributions to owners of common units in CDPLP (1,622)         (1,622)
Distributions to noncontrolling interests in other consolidated entities (15)         (15)
Adjustments for changes in fair value of redeemable noncontrolling interest 625   625      
Balance at Jun. 30, 2026 1,580,961 1,134 2,503,639 (976,558) 9 52,737
Balance at Mar. 31, 2026 1,566,641 1,134 2,500,341 (986,706) 34 51,838
Increase (Decrease) in Shareholders' Equity            
Redemption of common units (82)         (82)
Share-based compensation 3,630   1,351     2,279
Redemption of vested equity awards (112)   (112)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   1,810     (1,810)
Comprehensive income 47,747     46,437 (25) 1,335
Dividends (36,289)     (36,289)    
Distributions to owners of common units in CDPLP (815)         (815)
Distributions to noncontrolling interests in other consolidated entities (8)         (8)
Adjustments for changes in fair value of redeemable noncontrolling interest 249   249      
Balance at Jun. 30, 2026 $ 1,580,961 $ 1,134 $ 2,503,639 $ (976,558) $ 9 $ 52,737