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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 | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance |  |  | $ 725,800 |  |
Net income | $ 28,034 | $ 42,239 | 107,763 | $ 105,278 |
Pension and post-retirement plan actuarial gains, net of tax | 3,058 | 2,257 | 9,250 | 5,658 |
Income attributable to noncontrolling interests | (200) | (372) | (668) | (822) |
Preferred dividends | (10) | (10) | (30) | (30) |
Cumulative effect of the adoption of ASU 2018-02 | 780,103 |  | 780,103 |  |
Ending Balance | 772,465 |  | 772,465 |  |
Retained Earnings |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | 1,058,955 | 971,453 | 1,012,266 | 935,577 |
Net income | 28,234 | 42,611 | 108,431 | 106,100 |
Income attributable to noncontrolling interests | (200) | (372) | (668) | (822) |
Common dividends | (16,761) | (16,270) | (49,781) | (47,185) |
Preferred dividends | (10) | (10) | (30) | (30) |
Ending Balance | 1,070,218 | 997,412 | 1,070,218 | 997,412 |
Accumulated Other Comprehensive (Loss) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | (225,210) | (203,406) | (214,003) | (218,927) |
Foreign currency translation adjustments | 15,520 | (16,091) | (2,758) | (16,115) |
Pension and post-retirement plan actuarial gains, net of tax | 3,058 | 2,257 | 9,250 | 5,658 |
Unrealized net loss on available-for-sale securities (Note 16) | (74) | (9) | (12) | 554 |
Reclassification from accumulated other comprehensive loss into net income |  | (212) | 720 | 15,147 |
Income attributable to noncontrolling interests | (294) | 227 | (197) | 221 |
Ending Balance | (207,000) | (217,234) | (207,000) | (217,234) |
Noncontrolling Interests |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Beginning Balance | 7,144 | 6,093 | 6,773 | 5,637 |
Income attributable to noncontrolling interests | 494 | 145 | 865 | 601 |
Ending Balance | $ 7,638 | $ 6,238 | $ 7,638 | $ 6,238 |
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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