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v3.22.4

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings (Deficits) | Parent | Non-Controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Sep. 30, 2021 | $ 1,432 | $ 4,115,541 | $ (900,377) | $ (504,126) | $ 2,712,470 | $ 117,107 | $ 2,829,577
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  | 61,548 | 61,548 | (271) | 61,277
Dividends declared |  |  |  | (21,506) | (21,506) |  | (21,506)
Other comprehensive income (loss) |  |  | 1,205 |  | 1,205 | (120) | 1,085
Issuance of stock | 19 | 9,430 |  |  | 9,449 |  | 9,449
Repurchases of stock | (38) | (49,452) |  | (212,818) | (262,308) |  | (262,308)
Stock-based compensation |  | 9,814 |  |  | 9,814 |  | 9,814
Other transactions with noncontrolling interests |  |  |  |  |  | (153) | (153)
Contributions from noncontrolling interests |  |  |  |  |  | 2 | 2
Distributions to noncontrolling interests |  |  |  |  |  | (998) | (998)
BALANCE at Dec. 31, 2021 | 1,413 | 4,085,333 | (899,172) | (676,902) | 2,510,672 | 115,567 | 2,626,239
BALANCE at Sep. 30, 2022 | 1,389 | 4,156,594 | (979,675) | (701,654) | 2,476,654 | 128,725 | 2,605,379
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  | 87,945 | 87,945 | 8,818 | 96,763
Dividends declared |  |  |  | (25,398) | (25,398) |  | (25,398)
Other comprehensive income (loss) |  |  | 61,314 |  | 61,314 | 146 | 61,460
Issuance of stock | 10 | 13,226 |  |  | 13,236 |  | 13,236
Repurchases of stock | (9) | (19,997) |  | (50,004) | (70,010) |  | (70,010)
Stock-based compensation |  | 11,893 |  |  | 11,893 |  | 11,893
Contributions from noncontrolling interests |  |  |  |  |  | 672 | 672
Distributions to noncontrolling interests |  |  |  |  |  | (1,102) | (1,102)
BALANCE at Dec. 31, 2022 | $ 1,390 | $ 4,161,716 | $ (918,361) | $ (689,111) | $ 2,555,634 | $ 137,259 | $ 2,692,893

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