Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Equity

v3.26.3
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, 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 1 458     (459)
Redemption of common units (469)         (469)
Share-based compensation 9,233 2 3,368     5,863
Redemption of vested equity awards (1,264)   (1,264)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   1,048     (1,048)
Comprehensive income 116,834     114,814 (909) 2,929
Dividends (103,348)     (103,348)    
Distributions to owners of common units in CDPLP (2,274)         (2,274)
Distributions to noncontrolling interests in other consolidated entities (23)         (23)
Adjustments for changes in fair value of redeemable noncontrolling interest (243)   (243)      
Balance at Sep. 30, 2025 1,555,039 1,130 2,497,736 (991,935) 79 48,029
Balance at Jun. 30, 2025 1,545,741 1,129 2,495,422 (999,218) 342 48,066
Increase (Decrease) in Shareholders' Equity            
Conversion of common units to common shares 0 1 302     (303)
Redemption of common units (129)         (129)
Share-based compensation 3,138   1,116     2,022
Redemption of vested equity awards (55)   (55)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   1,910     (1,910)
Comprehensive income 42,509     41,727 (263) 1,045
Dividends (34,444)     (34,444)    
Distributions to owners of common units in CDPLP (754)         (754)
Distributions to noncontrolling interests in other consolidated entities (8)         (8)
Adjustments for changes in fair value of redeemable noncontrolling interest (959)   (959)      
Balance at Sep. 30, 2025 1,555,039 1,130 2,497,736 (991,935) 79 48,029
Balance at Dec. 31, 2025 1,562,169 1,132 2,502,661 (988,957) (61) 47,394
Increase (Decrease) in Shareholders' Equity            
Conversion of common units to common shares 0   81     (81)
Redemption of common units (303)         (303)
Share-based compensation 10,800 2 3,991     6,807
Redemption of vested equity awards (1,727)   (1,727)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   1,602     (1,602)
Comprehensive income 136,075     132,734 61 3,280
Dividends (108,880)     (108,880)    
Distributions to owners of common units in CDPLP (2,433)         (2,433)
Distributions to noncontrolling interests in other consolidated entities (23)         (23)
Adjustments for changes in fair value of redeemable noncontrolling interest 475   475      
Balance at Sep. 30, 2026 1,596,153 1,134 2,507,083 (965,103) 0 53,039
Balance at Jun. 30, 2026 1,580,961 1,134 2,503,639 (976,558) 9 52,737
Increase (Decrease) in Shareholders' Equity            
Conversion of common units to common shares 0   81     (81)
Redemption of common units (95)         (95)
Share-based compensation 3,722   1,402     2,320
Redemption of vested equity awards (73)   (73)      
Adjustments to noncontrolling interests resulting from changes in ownership of CDPLP 0   2,184     (2,184)
Comprehensive income 48,893     47,741 (9) 1,161
Dividends (36,286)     (36,286)    
Distributions to owners of common units in CDPLP (811)         (811)
Distributions to noncontrolling interests in other consolidated entities (8)         (8)
Adjustments for changes in fair value of redeemable noncontrolling interest (150)   (150)      
Balance at Sep. 30, 2026 $ 1,596,153 $ 1,134 $ 2,507,083 $ (965,103) $ 0 $ 53,039