Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Equity

v3.22.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Trust Certificates
Additional Paid-in Capital
Retained Earnings/Accumulated Distributions in Excess of Earnings
Balance (in shares) at Jan. 30, 2021   75,000,000    
Balance at Jan. 30, 2021 $ 1,952,120   $ 1,952,120 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 16,482     16,482
Distributions paid to Certificateholders (1,566)     (1,566)
Balance (in shares) at Mar. 31, 2021   75,000,000    
Balance at Mar. 31, 2021 1,967,036   1,952,120 14,916
Balance (in shares) at Dec. 31, 2021   75,000,000    
Balance at Dec. 31, 2021 1,887,370   1,952,120 (64,750)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 20,428     20,428
Distributions paid to Certificateholders (633,508)     (633,508)
Balance (in shares) at Mar. 31, 2022   75,000,000    
Balance at Mar. 31, 2022 $ 1,274,290   $ 1,952,120 $ (677,830)