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v3.20.1

Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Class A Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 5,009,902 | $ 3,369 | $ 1,149,013 | $ 4,504,684 | $ (718,269) | $ 71,105
Net income | 170,826 |  |  | 164,409 |  | 6,417
Compensation expense for equity awards | 29,271 |  | 29,271 |  |  |
Units repurchased for payment of taxes on equity awards | (9,186) |  | (9,186) |  |  |
Repurchase of common stock | (45,088) | (11) | (45,077) |  |  |
Foreign currency translation gain (loss) | 937 |  |  |  | 993 | (56)
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax | 410 |  |  |  | 410 |
Unrealized losses on interest rate swaps, net of tax | (59) |  |  |  | (59) |
Unrealized holding gains on available for sale debt securities, net of tax | 755 |  |  |  | 755 |
Contributions from non-controlling interests | 40,774 |  |  |  |  | 40,774
Distributions to non-controlling interests | (1,347) |  |  |  |  | (1,347)
Other | 7,021 | 5 | 2,963 | 6,108 | 1 | (2,056)
Ending balance at Mar. 31, 2019 | 5,204,216 | 3,363 | 1,126,984 | 4,675,201 | (716,169) | 114,837
Beginning balance at Dec. 31, 2018 | 5,009,902 | 3,369 | 1,149,013 | 4,504,684 | (718,269) | 71,105
Ending balance at Dec. 31, 2019 | 6,273,112 | 3,348 | 1,115,944 | 5,793,149 | (679,748) | 40,419
Net income | 173,530 |  |  | 172,195 |  | 1,335
Compensation reversal for equity awards | (1,239) |  | (1,239) |  |  |
Units repurchased for payment of taxes on equity awards | (36,873) |  | (36,873) |  |  |
Repurchase of common stock | (50,028) |  | (50,028) |  |  |
Foreign currency translation gain (loss) | (172,374) |  |  |  | (172,314) | (60)
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax | 114 |  |  |  | 114 |
Unrealized holding gains on available for sale debt securities, net of tax | 909 |  |  |  | 909 |
Contributions from non-controlling interests | 622 |  |  |  |  | 622
Distributions to non-controlling interests | (497) |  |  |  |  | (497)
Other | (17,729) | 3 | (1,036) | (15,081) |  | (1,615)
Ending balance at Mar. 31, 2020 | $ 6,169,547 | $ 3,351 | $ 1,026,768 | $ 5,950,263 | $ (851,039) | $ 40,204

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