XML 22 R8.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Common Stock
Common Stock
Exchangeable Shares
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Treasury Stock
Total Stockholders' Equity
Total Stockholders' Equity
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interests
Beginning Balance (in shares) at Dec. 31, 2019     142,324,318 36,183                
Beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Other comprehensive income (loss) 8,821             8,821   8,821    
Acquisitions (in shares)     1,338,746                  
Acquisitions 57,289       57,289         57,289    
Stock-based compensation activity (in shares)     1,280,489                  
Stock-based compensation activity 67,032       88,127       (21,095) 67,032    
Exchange of exchangeable shares (in shares)     36,183 (36,183)                
Common stock repurchases (in shares)     (6,679,545)                  
Common stock repurchases (249,949)               (249,949) (249,949)    
Dividend declared (30,543)         (30,543)       (30,543)    
Distributions to non-controlling interests (5,404)                     (5,404)
Other (223)         (516)       (516)   293
Net income 451,959         445,596       445,596   6,363
Ending Balance (in shares) at Dec. 31, 2020     138,300,191 0                
Ending Balance at Dec. 31, 2020 4,348,972   $ 2 $ 0 2,170,026 3,264,967   (232,997) (857,817) 4,344,181   4,791
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Other comprehensive income (loss) (4,692)             (4,692)   (4,692)    
Acquisitions (in shares)     3,514,048                  
Acquisitions 362,344       362,344         362,344    
Stock-based compensation activity (in shares)     1,540,259                  
Stock-based compensation activity 24,580       83,040       (58,460) 24,580    
Common stock repurchases (in shares)     (720,564)                  
Common stock repurchases (63,988)               (63,988) (63,988)    
Dividend declared (36,080)         (36,080)       (36,080)    
Distributions to non-controlling interests (6,357)                     (6,357)
Other 159                     159
Net income 491,983         485,956       485,956   6,027
Ending Balance (in shares) at Dec. 31, 2021     142,633,934 0                
Ending Balance at Dec. 31, 2021 5,116,921   $ 2 $ 0 2,615,410 3,714,843   (237,689) (980,265) 5,112,301   4,620
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Other comprehensive income (loss) (72,988)             (72,988)   (72,988)    
Stock-based compensation activity (in shares)     1,357,661                  
Stock-based compensation activity 23,529       103,578       (80,049) 23,529    
Common stock repurchases (in shares)     (1,060,997)                  
Common stock repurchases (127,747)               (127,747) (127,747)    
Dividend declared (42,820)         (42,820)       (42,820)    
Distributions to non-controlling interests (9,946)                     (9,946)
Contributions from non-controlling interests 227                     227
Net income 511,643         491,189       491,189   20,454
Ending Balance (in shares) at Dec. 31, 2022     142,930,598 0                
Ending Balance at Dec. 31, 2022 $ 5,398,819   $ 2 $ 0 $ 2,718,988 $ 4,163,212   $ (310,677) $ (1,188,061) $ 5,383,464   $ 15,355