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v3.22.2.2

Condensed Consolidated Statements of Changes in Equity - USD ($) | Common stock [Member] | Additional paid-in capital ("APIC") [Member] | Retained earnings [Member] | Accumulated other comprehensive loss [Member] | Non-controlling interest ("NCI") [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 200,451,000 | $ 49,171,000 | $ 791,918,000 | $ (34,295,000) | $ 5,154,000 | $ 1,012,399,000
Balance, shares at Dec. 31, 2020 | 109,876,428 |  |  |  |  |
Net income |  |  | 121,273,000 |  | 4,000 | 121,277,000
Other comprehensive loss |  |  |  | (17,727,000) | (24,000) | (17,751,000)
Comprehensive income |  |  | 121,273,000 | (17,727,000) | (20,000) | 103,526,000
Stock option exercises | $ 17,099,000 | (3,184,000) |  |  |  | 13,915,000
Stock option exercises, shares | 411,856 |  |  |  |  |
Issuance of common stock related to vesting of share units | $ 2,059,000 | (11,384,000) |  |  |  | (9,325,000)
Issuance of common stock related to vesting of share units, shares | 234,822 |  |  |  |  |
Share based continuing employment costs related to business combinations | $ (55,510) | 7,938,000 |  |  |  | $ 7,938,000
Shares forfeited |  |  |  |  |  | (55,510)
Stock option compensation expense |  | 5,903,000 |  |  |  | $ 5,903,000
Equity-classified share unit expense |  | 9,465,000 |  |  |  | 9,465,000
Equity-classified share units dividend equivalents |  | 358,000 | (358,000) |  |  |
Acquisition of remaining interest in NCI |  | (672,000) | 70,000 |  | (4,614,000) | (5,216,000)
Cash dividends paid |  |  | (76,144,000) |  | (104,000) | (76,248,000)
Balance at Sep. 30, 2021 | $ 219,609,000 | 57,595,000 | 836,759,000 | (52,022,000) | 416,000 | 1,062,357,000
Balance, shares at Sep. 30, 2021 | 110,467,596 |  |  |  |  |
Balance at Jun. 30, 2021 | $ 215,666,000 | 51,800,000 | 832,037,000 | (43,173,000) | 5,097,000 | 1,061,427,000
Balance, shares at Jun. 30, 2021 | 110,366,808 |  |  |  |  |
Net income |  |  | 32,336,000 |  | 21,000 | 32,357,000
Other comprehensive loss |  |  |  | (8,849,000) | (10,000) | (8,859,000)
Comprehensive income |  |  | 32,336,000 | (8,849,000) | 11,000 | 23,498,000
Stock option exercises | $ 3,942,000 | (725,000) |  |  |  | 3,217,000
Stock option exercises, shares | 100,703 |  |  |  |  |
Issuance of common stock related to vesting of share units | $ 1,000 | (7,000) |  |  |  | (6,000)
Issuance of common stock related to vesting of share units, shares | 85 |  |  |  |  |
Share based continuing employment costs related to business combinations |  | 2,707,000 |  |  |  | 2,707,000
Stock option compensation expense |  | 2,133,000 |  |  |  | 2,133,000
Equity-classified share unit expense |  | 2,283,000 |  |  |  | 2,283,000
Equity-classified share units dividend equivalents |  | 76,000 | (76,000) |  |  |
Acquisition of remaining interest in NCI |  | (672,000) | 69,000 |  | (4,692,000) | (5,295,000)
Cash dividends paid |  |  | (27,607,000) |  |  | (27,607,000)
Balance at Sep. 30, 2021 | $ 219,609,000 | 57,595,000 | 836,759,000 | (52,022,000) | 416,000 | 1,062,357,000
Balance, shares at Sep. 30, 2021 | 110,467,596 |  |  |  |  |
Balance at Dec. 31, 2021 | $ 227,504,000 | 59,535,000 | 839,609,000 | (55,973,000) | 388,000 | 1,071,063,000
Balance, shares at Dec. 31, 2021 | 110,618,049 |  |  |  |  |
Net income |  |  | 274,368,000 |  | 68,000 | 274,436,000
Other comprehensive loss |  |  |  | (54,399,000) | (58,000) | (54,457,000)
Comprehensive income |  |  | 274,368,000 | (54,399,000) | 10,000 | 219,979,000
Stock option exercises | $ 7,090,000 | (1,327,000) |  |  |  | 5,763,000
Stock option exercises, shares | 155,694 |  |  |  |  |
Issuance of common stock related to vesting of share units | $ 2,426,000 | (6,143,000) |  |  |  | (3,717,000)
Issuance of common stock related to vesting of share units, shares | 97,040 |  |  |  |  |
Share based continuing employment costs related to business combinations | $ 2,121,000 | 3,954,000 |  |  |  | 6,075,000
Stock option compensation expense |  | 8,871,000 |  |  |  | 8,871,000
Equity-classified share unit expense |  | 16,450,000 |  |  |  | 16,450,000
Equity-classified share units dividend equivalents |  | 597,000 | (597,000) |  |  |
Cash dividends paid |  |  | (85,284,000) |  |  | (85,284,000)
Balance at Sep. 30, 2022 | $ 239,141,000 | 81,937,000 | 1,028,096,000 | (110,372,000) | 398,000 | 1,239,200,000
Balance, shares at Sep. 30, 2022 | 110,870,783 |  |  |  |  |
Balance at Jun. 30, 2022 | $ 235,244,000 | 73,014,000 | 1,015,301,000 | (79,883,000) | 409,000 | 1,244,085,000
Balance, shares at Jun. 30, 2022 | 110,791,788 |  |  |  |  |
Net income |  |  | 42,909,000 |  | 15,000 | 42,924,000
Other comprehensive loss |  |  |  | (30,489,000) | (26,000) | (30,515,000)
Comprehensive income |  |  | 42,909,000 | (30,489,000) | (11,000) | 12,409,000
Stock option exercises | $ 3,536,000 | (636,000) |  |  |  | 2,900,000
Stock option exercises, shares | 75,511 |  |  |  |  |
Issuance of common stock related to vesting of share units | $ 58,000 | (198,000) |  |  |  | (140,000)
Issuance of common stock related to vesting of share units, shares | 3,484 |  |  |  |  |
Share based continuing employment costs related to business combinations | $ 303,000 | 1,560,000 |  |  |  | 1,863,000
Stock option compensation expense |  | 3,249,000 |  |  |  | 3,249,000
Equity-classified share unit expense |  | 4,766,000 |  |  |  | 4,766,000
Equity-classified share units dividend equivalents |  | 182,000 | (182,000) |  |  |
Cash dividends paid |  |  | (29,932,000) |  |  | (29,932,000)
Balance at Sep. 30, 2022 | $ 239,141,000 | $ 81,937,000 | $ 1,028,096,000 | $ (110,372,000) | $ 398,000 | $ 1,239,200,000
Balance, shares at Sep. 30, 2022 | 110,870,783 |  |  |  |  |

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