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v3.20.2

Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Adjustment due to Adoption of New ASU | Common Stock Common Stock | Common Stock Exchangeable Shares | Preferred Stock Series G Preferred Stock | Additional Paid-In Capital | Retained Earnings | Retained Earnings Adjustment due to Adoption of New ASU | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Total Stockholders' Equity | Total Stockholders' Equity Adjustment due to Adoption of New ASU | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2018 |  |  | 141,103,900 | 486,112 | 1 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 3,605,453 |  | $ 2 | $ 0 | $ 0 | $ 1,967,354 | $ 2,477,291 |  | $ (286,048) | $ (554,440) | $ 3,604,159 |  | $ 1,294
Quarterly activity: |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 18,847 |  |  |  |  |  |  |  | 18,847 |  | 18,847 |  |
Stock-based compensation activity (in shares) |  |  | 903,082 |  |  |  |  |  |  |  |  |  |
Stock-based compensation activity | (1,901) |  |  |  |  | 17,151 |  |  |  | (19,052) | (1,901) |  |
Exchange of exchangeable shares (in shares) |  |  | 449,929 | (449,929) |  |  |  |  |  |  |  |  |
Retirement of preferred stock (in shares) |  |  |  |  | (1) |  |  |  |  |  |  |  |
Retirement of preferred stock | 0 |  |  |  |  |  |  |  |  |  |  |  |
Common stock repurchases (in shares) |  |  | (375,536) |  |  |  |  |  |  |  |  |  |
Common stock repurchases | (11,953) |  |  |  |  |  |  |  |  | (11,953) | (11,953) |  |
Dividends declared | (5,896) |  |  |  |  |  | (5,896) |  |  |  | (5,896) |  |
Distributions to non-controlling interests | (528) |  |  |  |  |  |  |  |  |  |  |  | (528)
Net income | 121,035 |  |  |  |  |  | 120,488 |  |  |  | 120,488 |  | 547
Balance (in shares) at Mar. 31, 2019 |  |  | 142,081,375 | 36,183 | 0 |  |  |  |  |  |  |  |
Balance at Mar. 31, 2019 | 3,725,057 |  | $ 2 | $ 0 | $ 0 | 1,984,505 | 2,591,883 |  | (267,201) | (585,445) | 3,723,744 |  | 1,313
Balance (in shares) at Dec. 31, 2018 |  |  | 141,103,900 | 486,112 | 1 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2018 | 3,605,453 |  | $ 2 | $ 0 | $ 0 | 1,967,354 | 2,477,291 |  | (286,048) | (554,440) | 3,604,159 |  | 1,294
Quarterly activity: |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 34,719 |  |  |  |  |  |  |  |  |  |  |  |
Distributions to non-controlling interests | (1,600) |  |  |  |  |  |  |  |  |  |  |  |
Net income | 149,494 |  |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2019 |  |  | 142,166,965 | 36,183 | 0 |  |  |  |  |  |  |  |
Balance at Jun. 30, 2019 | 3,776,259 |  | $ 2 | $ 0 | $ 0 | 1,999,462 | 2,612,994 |  | (251,329) | (586,206) | 3,774,923 |  | 1,336
Balance (in shares) at Mar. 31, 2019 |  |  | 142,081,375 | 36,183 | 0 |  |  |  |  |  |  |  |
Balance at Mar. 31, 2019 | 3,725,057 |  | $ 2 | $ 0 | $ 0 | 1,984,505 | 2,591,883 |  | (267,201) | (585,445) | 3,723,744 |  | 1,313
Quarterly activity: |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 15,872 |  |  |  |  |  |  |  | 15,872 |  | 15,872 |  |
Stock-based compensation activity (in shares) |  |  | 85,590 |  |  |  |  |  |  |  |  |  |
Stock-based compensation activity | 14,196 |  |  |  |  | 14,957 |  |  |  | (761) | 14,196 |  |
Dividends declared | (6,233) |  |  |  |  |  | (6,233) |  |  |  | (6,233) |  |
Distributions to non-controlling interests | (1,092) |  |  |  |  |  |  |  |  |  |  |  | (1,092)
Net income | 28,459 |  |  |  |  |  | 27,344 |  |  |  | 27,344 |  | 1,115
Balance (in shares) at Jun. 30, 2019 |  |  | 142,166,965 | 36,183 | 0 |  |  |  |  |  |  |  |
Balance at Jun. 30, 2019 | 3,776,259 |  | $ 2 | $ 0 | $ 0 | 1,999,462 | 2,612,994 |  | (251,329) | (586,206) | 3,774,923 |  | 1,336
Balance (in shares) at Dec. 31, 2019 |  |  | 142,324,318 | 36,183 |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2019 | 4,053,831 | $ (3,841) | $ 2 | $ 0 |  | 2,024,610 | 2,854,271 | $ (3,841) | (241,818) | (586,773) | 4,050,292 | $ (3,841) | 3,539
Quarterly activity: |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (82,968) |  |  |  |  |  |  |  | (82,968) |  | (82,968) |  |
Acquisitions (in shares) |  |  | 121,089 |  |  |  |  |  |  |  |  |  |
Acquisitions | 4,329 |  |  |  |  | 4,329 |  |  |  |  | 4,329 |  |
Stock-based compensation activity (in shares) |  |  | 1,124,530 |  |  |  |  |  |  |  |  |  |
Stock-based compensation activity | (8,306) |  |  |  |  | 11,444 |  |  |  | (19,750) | (8,306) |  |
Exchange of exchangeable shares (in shares) |  |  | 36,183 | (36,183) |  |  |  |  |  |  |  |  |
Common stock repurchases (in shares) |  |  | (5,960,134) |  |  |  |  |  |  |  |  |  |
Common stock repurchases | (200,000) |  |  |  |  |  |  |  |  | (200,000) | (200,000) |  |
Dividends declared | (7,184) |  |  |  |  |  | (7,184) |  |  |  | (7,184) |  |
Distributions to non-controlling interests | (1,963) |  |  |  |  |  |  |  |  |  |  |  | (1,963)
Other | (223) |  |  |  |  |  | (516) |  |  |  | (516) |  | 293
Net income | 41,503 |  |  |  |  |  | 38,686 |  |  |  | 38,686 |  | 2,817
Balance (in shares) at Mar. 31, 2020 |  |  | 137,645,986 | 0 |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2020 | 3,795,178 |  | $ 2 | $ 0 |  | 2,040,383 | 2,881,416 |  | (324,786) | (806,523) | 3,790,492 |  | 4,686
Balance (in shares) at Dec. 31, 2019 |  |  | 142,324,318 | 36,183 |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2019 | 4,053,831 | $ (3,841) | $ 2 | $ 0 |  | 2,024,610 | 2,854,271 | $ (3,841) | (241,818) | (586,773) | 4,050,292 | $ (3,841) | 3,539
Quarterly activity: |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (48,231) |  |  |  |  |  |  |  |  |  |  |  |
Distributions to non-controlling interests | (3,900) |  |  |  |  |  |  |  |  |  |  |  |
Net income | 116,298 |  |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2020 |  |  | 137,711,812 | 0 |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2020 | 3,918,002 |  | $ 2 | $ 0 |  | 2,063,100 | 2,948,180 |  | (290,049) | (806,804) | 3,914,429 |  | 3,573
Balance (in shares) at Mar. 31, 2020 |  |  | 137,645,986 | 0 |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2020 | 3,795,178 |  | $ 2 | $ 0 |  | 2,040,383 | 2,881,416 |  | (324,786) | (806,523) | 3,790,492 |  | 4,686
Quarterly activity: |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 34,737 |  |  |  |  |  |  |  | 34,737 |  | 34,737 |  |
Stock-based compensation activity (in shares) |  |  | 65,826 |  |  |  |  |  |  |  |  |  |
Stock-based compensation activity | 22,436 |  |  |  |  | 22,717 |  |  |  | (281) | 22,436 |  |
Dividends declared | (7,182) |  |  |  |  |  | (7,182) |  |  |  | (7,182) |  |
Distributions to non-controlling interests | (1,962) |  |  |  |  |  |  |  |  |  |  |  | (1,962)
Net income | 74,795 |  |  |  |  |  | 73,946 |  |  |  | 73,946 |  | 849
Balance (in shares) at Jun. 30, 2020 |  |  | 137,711,812 | 0 |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2020 | $ 3,918,002 |  | $ 2 | $ 0 |  | $ 2,063,100 | $ 2,948,180 |  | $ (290,049) | $ (806,804) | $ 3,914,429 |  | $ 3,573

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