v3.26.3
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Distributions in Excess of Net Income [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total Stockholders' Equity [Member]
Non-controlling Interests - Unit Holders in Operating Partnership [Member]
Beginning Balance at Dec. 31, 2024 $ 1,942,557 $ 1,050 $ 1,954,548 $ (15,021) $ 1,207 $ 1,941,784 $ 773
Issuance of common stock related to stock plans 0 3 (3) 0 0 0 0
Stock-based awards retained for taxes (2,983) (1) (2,982) 0 0 (2,983) 0
Stock-based compensation, net   0          
Stock-based compensation, net 6,666   4,286 0 0 4,286 2,380
Dividend and distributions, net declared (34,200) 0   (33,869) 0 (33,902) (298)
Adjustments to additional paid in capital, dividends declared     (33)        
Rebalancing of non-controlling interests 0 0 117 0 0 117 (117)
Other comprehensive income (loss) (4,027) 0 0 0 (4,022) (4,022) (5)
Net Income (Loss) 20,968 0 0 20,942 0 20,942 26
Ending Balance at Jun. 30, 2025 1,928,981 1,052 1,955,933 (27,948) (2,815) 1,926,222 2,759
Stock-based awards retained for taxes (94) 0 (94) 0 0 (94)  
Stock-based compensation, net   0          
Stock-based compensation, net 3,101   1,874 0 0 1,874 1,227
Dividend and distributions, net declared (17,074) 0   (16,932) 0 (16,946) (128)
Adjustments to additional paid in capital, dividends declared     (14)        
Rebalancing of non-controlling interests 0 0 390 0 0 390 (390)
Other comprehensive income (loss) (753) 0 0 0 (752) (752) (1)
Net Income (Loss) 9,358 0 0 9,346 0 9,346 12
Ending Balance at Sep. 30, 2025 1,923,519 1,052 1,958,089 (35,534) (3,567) 1,920,040 3,479
Beginning Balance at Dec. 31, 2025 1,913,470 1,054 1,958,845 (46,100) (4,606) 1,909,193 4,277
Issuance of common stock related to stock plans 0 3 (3) 0 0 0 0
Issuance of common stock for cash offering 199,842 84 199,758 0 0 199,842 0
Stock-based awards retained for taxes (3,553) (1) (3,552) 0 0 (3,553) 0
Stock-based compensation, net   0          
Stock-based compensation, net 5,762   3,280 0 0 3,280 2,482
Dividend and distributions, net declared (36,916) 0   (36,505) 0 (36,587) (329)
Adjustments to additional paid in capital, dividends declared     (82)        
Rebalancing of non-controlling interests 0 0 274 0 0 274 (274)
Equity offering costs (1,483) 0 (1,483) 0 0 (1,483) 0
Other comprehensive income (loss) 4,751 0 0 0 4,741 4,741 10
Net Income (Loss) 10,493 0 0 10,473 0 10,473 20
Ending Balance at Jun. 30, 2026 2,092,366 1,140 2,157,037 (72,132) 135 2,086,180 6,186
Issuance of common stock for cash offering 184,028 73 183,955 0 0 184,028 0
Stock-based awards retained for taxes (148) 0 (148) 0 0 (148) 0
Stock-based compensation, net   0          
Stock-based compensation, net 2,961   1,615 0 0 1,615 1,346
Dividend and distributions, net declared (20,745) 0   (20,542) 0 (20,580) (165)
Adjustments to additional paid in capital, dividends declared     (38)        
Rebalancing of non-controlling interests 0 0 60 0 0 60 (60)
Equity offering costs (442) 0 (442) 0 0 (442) 0
Other comprehensive income (loss) 7,730 0 0 0 7,712 7,712 18
Net Income (Loss) 7,443 0 0 7,426 0 7,426 17
Ending Balance at Sep. 30, 2026 $ 2,273,193 $ 1,213 $ 2,342,039 $ (85,248) $ 7,847 $ 2,265,851 $ 7,342