v3.22.2.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
Treasury Shares
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interests
Beginning Balance at Dec. 31, 2020 $ 1,160,660 $ 138 $ 348,714 $ (966) $ (12,076) $ 626,081 $ 198,769
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 73,522         74,344 (822)
Other comprehensive income 4,230       4,230    
Amounts reclassified from Accumulated other comprehensive income 4,440       4,440    
Contributions from noncontrolling interests 4,655           4,655
Distributions to noncontrolling interests (25)           (25)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax 5,991 2 11,445 (1,977)   (3,479)  
Dividends declared per common share (17,460)         (17,460)  
Restricted share award dividend equivalents 0     332   (332)  
Ending Balance at Sep. 30, 2021 1,236,013 140 360,159 (2,611) (3,406) 679,154 202,577
Beginning Balance at Jun. 30, 2021 1,224,964 140 357,606 (2,650) (1,837) 669,241 202,464
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 14,136         15,738 (1,602)
Other comprehensive income (3,081)       (3,081)    
Amounts reclassified from Accumulated other comprehensive income 1,512       1,512    
Contributions from noncontrolling interests 1,715           1,715
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax 2,592   2,553 39      
Dividends declared per common share (5,825)         (5,825)  
Ending Balance at Sep. 30, 2021 1,236,013 140 360,159 (2,611) (3,406) 679,154 202,577
Beginning Balance at Dec. 31, 2021 1,307,704 140 368,595 (263) 1,194 702,759 235,279
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 151,883         122,056 29,827
Other comprehensive income 12,919       12,919    
Amounts reclassified from Accumulated other comprehensive income 1,737       1,737    
Contributions from noncontrolling interests 2,450           2,450
Distributions to noncontrolling interests (34,930)           (34,930)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax 10,719 2 13,079 (2,362)      
Purchase of treasury shares (7,701)     (7,701)      
Dividends declared per common share (18,240)         (18,240)  
Restricted share award dividend equivalents 0   54 335   (389)  
Ending Balance at Sep. 30, 2022 1,426,541 142 381,728 (9,991) 15,850 806,186 232,626
Beginning Balance at Jun. 30, 2022 1,417,206 142 378,740 (2,313) 15,090 775,495 250,052
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 44,272         36,748 7,524
Other comprehensive income 1,198       1,198    
Amounts reclassified from Accumulated other comprehensive income (438)       (438)    
Distributions to noncontrolling interests (24,950)           (24,950)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax 3,011   2,988 23      
Purchase of treasury shares (7,701)     (7,701)      
Dividends declared per common share (6,057)         (6,057)  
Ending Balance at Sep. 30, 2022 $ 1,426,541 $ 142 $ 381,728 $ (9,991) $ 15,850 $ 806,186 $ 232,626