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v3.20.2

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Retained Earnings [Member] | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ (787,707) | $ 43 | $ 4,214 | $ 6,117,254 | $ 5,333,804 | $ 77,249 | $ 5,411,053
Balance (in shares) at Dec. 31, 2018 |  | 43 | 421,389 |  |  |  |
Net income | 217,196 | $ 0 | $ 0 | 0 | 217,196 | 869 | 218,065
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | 0 | (185) | (185)
Dividends declared to common and preferred shares | (265,423) | 0 | 0 | 0 | (265,423) | 0 | (265,423)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | (1,159) | (1,159)
Issuance of common stock | 0 | $ 0 | $ 8 | (8) | 0 | 0 | 0
Issuance of common stock (in shares) |  | 0 | 786 |  |  |  |
Surrender of restricted common stock | 0 | $ 0 | $ (2) | (3,687) | (3,689) | 0 | (3,689)
Surrender of restricted common stock (in shares) |  | 0 | (223) |  |  |  |
Exercise of common stock options | 0 | $ 0 | $ 1 | 1,810 | 1,811 | 0 | 1,811
Exercise of common stock options (in shares) |  | 0 | 142 |  |  |  |
Amortization of equity awards | 0 | $ 0 | $ 0 | 9,714 | 9,714 | 0 | 9,714
Acquisition of noncontrolling interests | 0 | 0 | 0 | 489 | 489 | (3,215) | (2,726)
Balance at Jun. 30, 2019 | (835,934) | $ 43 | $ 4,221 | 6,125,572 | 5,293,902 | 73,559 | 5,367,461
Balance (in shares) at Jun. 30, 2019 |  | 43 | 422,094 |  |  |  |
Balance at Mar. 31, 2019 | (804,241) | $ 43 | $ 4,220 | 6,119,855 | 5,319,877 | 76,981 | 5,396,858
Balance (in shares) at Mar. 31, 2019 |  | 43 | 422,037 |  |  |  |
Net income | 101,027 | $ 0 | $ 0 | 0 | 101,027 | 360 | 101,387
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | 0 | (93) | (93)
Dividends declared to common and preferred shares | (132,720) | 0 | 0 | 0 | (132,720) | 0 | (132,720)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | (474) | (474)
Issuance of common stock | 0 | $ 0 | $ 0 | 0 | 0 | 0 | 0
Issuance of common stock (in shares) |  | 0 | 3 |  |  |  |
Surrender of restricted common stock | 0 | $ 0 | $ 0 | (437) | (437) | 0 | (437)
Surrender of restricted common stock (in shares) |  | 0 | (36) |  |  |  |
Exercise of common stock options | 0 | $ 0 | $ 1 | 1,129 | 1,130 | 0 | 1,130
Exercise of common stock options (in shares) |  | 0 | 90 |  |  |  |
Amortization of equity awards | 0 | $ 0 | $ 0 | 4,536 | 4,536 | 0 | 4,536
Acquisition of noncontrolling interests | 0 | 0 | 0 | 489 | 489 | (3,215) | (2,726)
Balance at Jun. 30, 2019 | (835,934) | $ 43 | $ 4,221 | 6,125,572 | 5,293,902 | 73,559 | 5,367,461
Balance (in shares) at Jun. 30, 2019 |  | 43 | 422,094 |  |  |  |
Balance at Dec. 31, 2019 | (904,679) | $ 20 | $ 4,318 | 5,765,233 | 4,864,892 | 64,015 | 4,928,907
Balance (in shares) at Dec. 31, 2019 |  | 20 | 431,815 |  |  |  |
Net income | 837,993 | $ 0 | $ 0 | 0 | 837,993 | 514 | 838,507
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | 0 | (605) | (605)
Dividends declared to common and preferred shares | (133,806) | 0 | 0 | 0 | (133,806) | 0 | (133,806)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | (899) | (899)
Issuance of common stock | 0 | $ 0 | $ 9 | (9) | 0 | 0 | 0
Issuance of common stock (in shares) |  | 0 | 921 |  |  |  |
Surrender of restricted common stock | 0 | $ 0 | $ (3) | (5,322) | (5,325) | 0 | (5,325)
Surrender of restricted common stock (in shares) |  | 0 | (295) |  |  |  |
Exercise of common stock options | 0 | $ 0 | $ 1 | 980 | 981 | 0 | 981
Exercise of common stock options (in shares) |  | 0 | 63 |  |  |  |
Amortization of equity awards | 0 | $ 0 | $ 0 | 11,124 | 11,124 | 0 | 11,124
Acquisition of noncontrolling interests | 0 | 0 | 0 | (19,348) | (19,348) | (1,271) | (20,619)
Contributions from noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 109 | 109
Balance at Jun. 30, 2020 | (200,492) | $ 20 | $ 4,325 | 5,752,658 | 5,556,511 | 61,863 | 5,618,374
Balance (in shares) at Jun. 30, 2020 |  | 20 | 432,504 |  |  |  |
Balance at Mar. 31, 2020 | (942,031) | $ 20 | $ 4,325 | 5,747,277 | 4,809,591 | 62,878 | 4,872,469
Balance (in shares) at Mar. 31, 2020 |  | 20 | 432,525 |  |  |  |
Net income | 747,893 | $ 0 | $ 0 | 0 | 747,893 | 225 | 748,118
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | 0 | (343) | (343)
Dividends declared to common and preferred shares | (6,354) | 0 | 0 | 0 | (6,354) | 0 | (6,354)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | (344) | (344)
Surrender of restricted common stock | 0 | $ 0 | $ 0 | (166) | (166) | 0 | (166)
Surrender of restricted common stock (in shares) |  | 0 | (21) |  |  |  |
Amortization of equity awards | 0 | $ 0 | $ 0 | 5,395 | 5,395 | 0 | 5,395
Acquisition of noncontrolling interests | 0 | 0 | 0 | 152 | 152 | (662) | (510)
Contributions from noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 109 | 109
Balance at Jun. 30, 2020 | $ (200,492) | $ 20 | $ 4,325 | $ 5,752,658 | $ 5,556,511 | $ 61,863 | $ 5,618,374
Balance (in shares) at Jun. 30, 2020 |  | 20 | 432,504 |  |  |  |

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