v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY AND NONCONTROLLING INTEREST - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Distributions in Excess of Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Parent [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest in OEG
Total
Beginning balance at Dec. 31, 2024 $ 599 $ 1,475,211 $ (23,526) $ (888,132) $ (15,172) $ 548,980 $ 3,657   $ 552,637
Beginning balance at Dec. 31, 2024               $ 381,945  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss)       62,961   62,961 (658)    
Net income (loss)                 62,303
Net income (loss)               711  
Other comprehensive income (loss), net of income taxes         (88) (88)     (88)
Adjustment of noncontrolling interest to redemption value   (8,960)       (8,960)   8,960 (8,960)
Purchase of interest in consolidated joint venture             36,270   36,270
Dividends and distributions declared   (169) 803 68,701   69,335 454   69,789
Restricted stock units surrendered (1) (5,648)       (5,647)     (5,647)
Equity-based compensation expense   3,622       3,622     3,622
Ending balance at Mar. 31, 2025 600 1,464,394 (24,329) (893,872) (15,260) 531,533 38,815   570,348
Ending balance at Mar. 31, 2025               391,616  
Beginning balance at Dec. 31, 2024 599 1,475,211 (23,526) (888,132) (15,172) 548,980 3,657   552,637
Beginning balance at Dec. 31, 2024               381,945  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss)                 134,714
Ending balance at Jun. 30, 2025 630 1,734,330 (25,139) (894,236) (15,155) 800,430 42,015   842,445
Ending balance at Jun. 30, 2025               401,286  
Beginning balance at Mar. 31, 2025 600 1,464,394 (24,329) (893,872) (15,260) 531,533 38,815   570,348
Beginning balance at Mar. 31, 2025               391,616  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss)       71,753   71,753 2,028   71,753
Net income (loss)                 73,781
Net income (loss)               2,094  
Other comprehensive income (loss), net of income taxes         105 105     105
Adjustment of noncontrolling interest to redemption value   (7,576)       (7,576)   7,576 (7,576)
Reallocation of noncontrolling interest in Operating Partnership   (1,627)       (1,627) 1,627    
Issuance of common stock, net 30 275,502       275,532     275,532
Dividends and distributions declared   (172) 810 72,117   72,755 455   73,210
Restricted stock units surrendered   (30)       (30)     (30)
Equity-based compensation expense   3,495       3,495     3,495
Ending balance at Jun. 30, 2025 630 1,734,330 (25,139) (894,236) (15,155) 800,430 42,015   842,445
Ending balance at Jun. 30, 2025               401,286  
Beginning balance at Dec. 31, 2025 630 1,722,332 (26,788) (933,250) (12,772) 750,152 38,933   789,085
Beginning balance at Dec. 31, 2025               422,691 422,691
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss)       70,475   70,475 (485)    
Net income (loss)                 69,990
Net income (loss)               (588)  
Other comprehensive income (loss), net of income taxes         1,223 1,223     1,223
Adjustment of noncontrolling interest to redemption value   (11,291)       (11,291)   11,291 (11,291)
Dividends and distributions declared   (190) 785 75,536   76,131 474   76,605
Restricted stock units surrendered (1) (5,388)       (5,387)     (5,387)
Equity-based compensation expense   3,802       3,802     3,802
Ending balance at Mar. 31, 2026 631 1,709,645 (27,573) (938,311) (11,549) 732,843 37,974   770,817
Ending balance at Mar. 31, 2026               433,394  
Beginning balance at Dec. 31, 2025 630 1,722,332 (26,788) (933,250) (12,772) 750,152 38,933   789,085
Beginning balance at Dec. 31, 2025               422,691 422,691
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss)                 163,225
Ending balance at Jun. 30, 2026 631 1,706,935 (27,573) (921,814) (9,858) 748,321 42,779   791,100
Ending balance at Jun. 30, 2026               444,096 444,096
Beginning balance at Mar. 31, 2026 631 1,709,645 (27,573) (938,311) (11,549) 732,843 37,974   770,817
Beginning balance at Mar. 31, 2026               433,394  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income (Loss)       92,750   92,750 5,279   92,750
Net income (loss)                 98,029
Net income (loss)               4,050  
Other comprehensive income (loss), net of income taxes         1,691 1,691     1,691
Adjustment of noncontrolling interest to redemption value   (6,652)       (6,652)   6,652 (6,652)
Dividends and distributions declared   (192)   76,253   76,061 474   76,535
Restricted stock units surrendered   (77)       (77)     (77)
Equity-based compensation expense   3,827       3,827     3,827
Ending balance at Jun. 30, 2026 $ 631 $ 1,706,935 $ (27,573) $ (921,814) $ (9,858) $ 748,321 $ 42,779   791,100
Ending balance at Jun. 30, 2026               $ 444,096 $ 444,096