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v3.24.0.1

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, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  | $ 923,741 |  |  | $ 923,741 |  |
Net income | $ 76,410 | (150,173) | $ 51,489 | $ 35,542 | 58,583 | $ 179,630 | $ 21,340
Pension and post-retirement plan adjustments, net of tax |  |  |  |  | 7,683 | 6,961 | 58,256
Unrecognized net gains on available-for-sale securities (Note 19) |  |  |  |  |  |  | (4)
(Income) loss attributable to noncontrolling interests |  |  |  |  | 0 | 0 | (448)
Preferred stock dividends |  |  |  |  | (41) | (41) | (41)
Balance at end of period | 966,802 |  | 923,741 |  | 966,802 | 923,741 |
Retained Earnings |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  | 1,158,347 |  | 1,050,214 | 1,158,347 | 1,050,214 | 1,103,092
Net income |  |  |  |  | 58,583 | 179,630 | 21,788
(Income) loss attributable to noncontrolling interests |  |  |  |  |  |  | (448)
Distributions to noncontrolling interests |  |  |  |  |  |  | (5,632)
Common dividends |  |  |  |  | (73,447) | (71,456) | (68,545)
Preferred stock dividends |  |  |  |  | (41) | (41) | (41)
Balance at end of period | 1,143,442 |  | 1,158,347 |  | 1,143,442 | 1,158,347 | 1,050,214
Accumulated Other Comprehensive Loss |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  | (158,717) |  | (149,140) | (158,717) | (149,140) | (182,397)
Foreign currency translation adjustments |  |  |  |  | 21,682 | (19,453) | (25,354)
Pension and post-retirement plan adjustments, net of tax |  |  |  |  | 7,683 | 6,961 | 58,256
Unrecognized net gains on available-for-sale securities (Note 19) |  |  |  |  | 2 | 3 |
Reclassification of currency translation from accumulated other comprehensive loss into net income (Note 6) |  |  |  |  | 101 | 2,912 | 267
(Income) loss attributable to noncontrolling interests |  |  |  |  |  |  | 92
Balance at end of period | (129,249) |  | (158,717) |  | (129,249) | (158,717) | (149,140)
Noncontrolling Interests |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  | $ 0 |  | $ 0 | 0 | 0 | 7,993
(Income) loss attributable to noncontrolling interests |  |  |  |  |  |  | 356
Acquisition of noncontrolling interests in consolidated subsidiaries |  |  |  |  |  |  | (8,349)
Balance at end of period | $ 0 |  | $ 0 |  | $ 0 | $ 0 | $ 0

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