v3.25.2
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, 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 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 interest 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 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 interest 201   201      
Balance at Jun. 30, 2024 1,530,506 1,127 2,489,931 (1,008,087) 3,614 43,921
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