v3.26.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Distributions in Excess of Net Income [Member]
Deferred Compensation Obligation [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Treasury Stock at Cost [Member]
Beginning Balance at Dec. 31, 2024 $ 516,744 $ 5,247 $ 3,981,597 $ (3,473,458) $ 8,041 $ 5,472 $ (10,155)
Stock-based compensation, net 367 0 (701) 0 (45) 0 1,113
Comprehensive income (loss) 2,506 0 0 3,085 0 (579) 0
Ending Balance at Mar. 31, 2025 519,617 5,247 3,980,896 (3,470,373) 7,996 4,893 (9,042)
Beginning Balance at Dec. 31, 2024 516,744 5,247 3,981,597 (3,473,458) 8,041 5,472 (10,155)
Comprehensive income (loss) 48,309            
Ending Balance at Jun. 30, 2025 486,682 5,247 3,981,212 (3,502,923) 0 4,192 (1,046)
Beginning Balance at Mar. 31, 2025 519,617 5,247 3,980,896 (3,470,373) 7,996 4,893 (9,042)
Stock-based compensation, net 316 0 316 0 0 0 0
Termination of deferred compensation plan 0 0 0 0 (7,996) 0 7,996
Dividends declared (79,054) 0 0 (79,054) 0 0 0
Comprehensive income (loss) 45,803 0 0 46,504 0 (701) 0
Ending Balance at Jun. 30, 2025 486,682 5,247 3,981,212 (3,502,923) 0 4,192 (1,046)
Beginning Balance at Dec. 31, 2025 334,765 5,247 3,981,084 (3,651,338) 0 0 (228)
Stock-based compensation, net 247 1 53 0 0 0 193
Comprehensive income (loss) 938 0 0 938 0 0 0
Ending Balance at Mar. 31, 2026 335,950 5,248 3,981,137 (3,650,400) 0 0 (35)
Beginning Balance at Dec. 31, 2025 334,765 5,247 3,981,084 (3,651,338) 0 0 (228)
Comprehensive income (loss) (366)            
Ending Balance at Jun. 30, 2026 282,259 5,248 3,981,441 (3,704,395) 0 0 (35)
Beginning Balance at Mar. 31, 2026 335,950 5,248 3,981,137 (3,650,400) 0 0 (35)
Stock-based compensation, net 304 0 304 0 0 0 0
Dividends declared (52,691) 0 0 (52,691) 0 0 0
Comprehensive income (loss) (1,304) 0 0 (1,304) 0 0 0
Ending Balance at Jun. 30, 2026 $ 282,259 $ 5,248 $ 3,981,441 $ (3,704,395) $ 0 $ 0 $ (35)