Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Equity

v3.21.2
Consolidated Statement of Equity - USD ($)
$ in Thousands
Total
Trust Certificates
Additional Paid-in Capital
Retained 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 40,199     40,199
Distributions paid to Certificateholders (21,831)     (21,831)
Balance (in shares) at Jun. 30, 2021   75,000,000    
Balance at Jun. 30, 2021 1,970,488   1,952,120 18,368
Balance (in shares) at Mar. 31, 2021   75,000,000    
Balance at Mar. 31, 2021 1,967,036   1,952,120 14,916
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 23,717     23,717
Distributions paid to Certificateholders (20,265)     (20,265)
Balance (in shares) at Jun. 30, 2021   75,000,000    
Balance at Jun. 30, 2021 $ 1,970,488   $ 1,952,120 $ 18,368