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v3.21.1

Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Class A common stock | Additional paid-in capital | Accumulated earnings | Accumulated other comprehensive loss | Non- controlling interests
--- | --- | --- | --- | --- | --- | ---
Beginning 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
Net compensation expense 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 (loss) gain | (172,374) |  |  |  | (172,314) | (60)
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax | 114 |  |  |  | 114 |
Unrealized holding (losses) 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
Beginning balance at Dec. 31, 2020 | 7,120,087 | 3,356 | 1,074,639 | 6,530,057 | (529,726) | 41,761
Net income | 268,977 |  |  | 266,202 |  | 2,775
Net compensation expense for equity awards | 35,786 |  | 35,786 |  |  |
Units repurchased for payment of taxes on equity awards | (34,883) |  | (34,883) |  |  |
Repurchase of common stock | (64,142) | (8) | (64,134) |  |  |
Foreign currency translation (loss) gain | (52,346) |  |  |  | (52,238) | (108)
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax | 107 |  |  |  | 107 |
Unrealized holding (losses) gains on available for sale debt securities, net of tax | (678) |  |  |  | (678) |
Contributions from non-controlling interests | 72 |  |  |  |  | 72
Distributions to non-controlling interests | (2,652) |  |  |  |  | (2,652)
Other | 1,056 | 11 | 1,879 |  |  | (834)
Ending balance at Mar. 31, 2021 | $ 7,271,384 | $ 3,359 | $ 1,013,287 | $ 6,796,259 | $ (582,535) | $ 41,014

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