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v3.19.3

Condensed Consolidated Statement of Changes in Retained Earnings, Accumulated Other Comprehensive Loss and Noncontrolling Interests - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance |  |  | $ 633,882 |
Net income | $ 42,239 | $ 33,717 | 105,278 | $ 99,267
Pension and post-retirement plan actuarial gains, net of tax | 2,257 | 2,651 | 5,658 | 8,039
Income attributable to noncontrolling interests | (372) | (346) | (822) | (706)
Preferred dividends | (10) | (10) | (30) | (30)
Ending Balance | 702,067 |  | 702,067 |
Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | 971,453 | 906,244 | 935,577 | 868,675
Net income | 42,611 | 34,063 | 106,100 | 99,973
Income attributable to noncontrolling interests | (372) | (346) | (822) | (706)
Common dividends | (16,270) | (14,614) | (47,185) | (42,575)
Preferred dividends | (10) | (10) | (30) | (30)
Reclassification due to the adoption of ASU 2018-02 | 3,772 |  | 3,772 |
Ending Balance | 997,412 | 925,337 | 997,412 | 925,337
Accumulated Other Comprehensive (Loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | (203,406) | (181,525) | (218,927) | (171,762)
Foreign currency translation adjustments | (16,091) | (4,755) | (16,115) | (19,235)
Pension and post-retirement plan actuarial gains, net of tax | 2,257 | 2,651 | 5,658 | 8,039
Unrealized net gain on available-for-sale securities (Note 17) | (9) |  | 554 |
Reclassification from accumulated other comprehensive loss into net income | (212) |  | 15,147 | (774)
Income attributable to noncontrolling interests | 227 | 194 | 221 | 297
Reclassification due to the adoption of ASU 2018-02 | (3,772) |  | (3,772) |
Ending Balance | (217,234) | (183,435) | (217,234) | (183,435)
Noncontrolling Interests |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | 6,093 | 5,234 | 5,637 | 4,977
Income attributable to noncontrolling interests | 145 | 152 | 601 | 409
Ending Balance | $ 6,238 | $ 5,386 | $ 6,238 | $ 5,386

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