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v3.22.4

Consolidated Statements of Changes in Retained Earnings, Accumulated Other Comprehensive Loss and Noncontrolling Interests - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  | $ 834,388 |  |  | $ 834,388 |  |
Net income | $ 51,489 | 35,542 | $ (61,476) | $ 36,450 | 179,630 | $ 21,340 | $ 124,077
Pension and post-retirement plan adjustments, net of tax |  |  |  |  | 6,961 | 58,256 | 9,296
Unrecognized net losses on available-for-sale securities (Note 19) |  |  |  |  |  |  | (7)
(Income) loss attributable to noncontrolling interests |  |  |  |  | 0 | (448) | (1,061)
Preferred stock dividends |  |  |  |  | (41) | (41) | (41)
Balance at end of period | 923,741 |  | 834,388 |  | 923,741 | 834,388 |
Retained Earnings |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  | 1,050,214 |  | 1,103,092 | 1,050,214 | 1,103,092 | 1,045,593
Net income |  |  |  |  | 179,630 | 21,788 | 125,138
(Income) loss attributable to noncontrolling interests |  |  |  |  |  | (448) | (1,061)
Common dividends |  |  |  |  | (71,456) | (68,545) | (66,537)
Preferred stock dividends |  |  |  |  | (41) | (41) | (41)
Distributions to noncontrolling interests (Note 14) |  |  |  |  |  | (5,632) |
Balance at end of period | 1,158,347 |  | 1,050,214 |  | 1,158,347 | 1,050,214 | 1,103,092
Accumulated Other Comprehensive Loss |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  | (149,140) |  | (182,397) | (149,140) | (182,397) | (214,003)
Foreign currency translation adjustments |  |  |  |  | (19,453) | (25,354) | 22,260
Pension and post-retirement plan adjustments, net of tax |  |  |  |  | 6,961 | 58,256 | 9,296
Unrecognized net losses on available-for-sale securities (Note 19) |  |  |  |  | 3 | (4) |
Reclassification of currency translation from accumulated other comprehensive loss into net income (Note 6) |  |  |  |  | 2,912 | 267 | 216
(Income) loss attributable to noncontrolling interests |  |  |  |  |  | 92 | (159)
Balance at end of period | (158,717) |  | (149,140) |  | (158,717) | (149,140) | (182,397)
Noncontrolling Interests |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  | $ 0 |  | $ 7,993 | 0 | 7,993 | 6,773
(Income) loss attributable to noncontrolling interests |  |  |  |  |  | 356 | 1,220
Share repurchase program |  |  |  |  |  | (8,349) |
Balance at end of period | $ 0 |  | $ 0 |  | $ 0 | $ 0 | $ 7,993

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