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v3.20.2

Condensed Consolidated Statement of Changes in Retained Earnings, Accumulated Other Comprehensive Loss and Noncontrolling Interests - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance |  |  | $ 725,800 |  |
Net income | $ 36,066 | $ 39,806 | 79,741 | $ 63,038 |
Pension and post-retirement plan actuarial gains, net of tax | 3,090 | 1,378 | 6,192 | 3,401 |
Income attributable to noncontrolling interests | (340) | (306) | (468) | (450) |
Preferred dividends | (10) | (10) | (20) | (20) |
Cumulative effect of the adoption of ASU 2018-02 | 748,654 |  | 748,654 |  |
Ending Balance | 741,510 |  | 741,510 |  |
Retained Earnings |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | 1,039,609 | 947,929 | 1,012,266 | 935,577 |
Net income | 36,406 | 40,112 | 80,209 | 63,488 |
Income attributable to noncontrolling interests | (340) | (306) | (468) | (450) |
Common dividends | (16,710) | (16,272) | (33,032) | (30,914) |
Preferred dividends | (10) | (10) | (20) | (20) |
Ending Balance | 1,058,955 | 971,453 | 1,058,955 | 971,453 |
Accumulated Other Comprehensive (Loss) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | (233,075) | (204,563) | (214,003) | (218,927) |
Foreign currency translation adjustments | 4,669 | (385) | (18,278) | (24) |
Pension and post-retirement plan actuarial gains, net of tax | 3,090 | 1,378 | 6,192 | 3,401 |
Unrealized net gain on available-for-sale securities (Note 16) | 124 | 27 | 62 | 563 |
Reclassification from accumulated other comprehensive loss into net income | 0 |  | 720 | 15,359 |
Income attributable to noncontrolling interests | (18) | 137 | 97 | (6) |
Ending Balance | (225,210) | (203,406) | (225,210) | (203,406) |
Noncontrolling Interests |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | 6,786 | 5,924 | 6,773 | 5,637 |
Income attributable to noncontrolling interests | 358 | 169 | 371 | 456 |
Ending Balance | $ 7,144 | $ 6,093 | $ 7,144 | $ 6,093 |
Cumulative Effect Period of Adoption Adjustment | Retained Earnings |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Cumulative effect of the adoption of ASU 2018-02 |  |  |  |  | $ 3,772
Cumulative Effect Period of Adoption Adjustment | Accumulated Other Comprehensive (Loss) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Cumulative effect of the adoption of ASU 2018-02 |  |  |  |  | $ (3,772)

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