XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.19.1

Equity | 3 Months Ended
--- | ---
Mar. 31, 2019
Equity [Abstract] |
Equity | 15. Equity Merger Transaction In April 2018, we completed the Merger and acquired all of the common units of the Partnership not owned by us prior to the Merger. As a result of the Merger, the Partnership’s common units are no longer publicly traded. The Partnership’s 6% senior notes due April 2021 and October 2022 were not impacted by the Merger. As we controlled the Partnership prior to the Merger and continue to control the Partnership after the Merger, we accounted for the change in our ownership interest in the Partnership as an equity transaction in the second quarter of 2018 and no gain or loss was recognized in our condensed consolidated statements of operations as a result of the Merger. The tax effects of the Merger were reported as adjustments to other assets, noncurrent assets associated with discontinued operations, deferred income taxes, additional paid-in capital and other comprehensive income. We incurred $0.2 million and $4.1 million of transaction costs directly attributable to the Merger during the three months ended March 31, 2019 and 2018, respectively, including financial advisory, legal service and other professional fees, which were recorded to Merger-related costs in our condensed consolidated statements of operations. Prior to the Merger, at March 31, 2018, public unitholders held a 57% ownership interest in the Partnership and we owned the remaining 43% equity interest. The earnings of the Partnership that were attributed to its common units held by the public prior to the Merger are reflected in net income attributable to the noncontrolling interest in our condensed consolidated statements of operations. There were no changes in our ownership interest in the Partnership during the three months ended March 31, 2018. Cash Dividends The following table summarizes our dividends declared and paid:
| Dividends per Common Share |  | Total Dividends (in thousands)
2018 |  |  |
Q1 | $ | 0.120 |  |  | $ | 8,532 |
Q2 | 0.120 |  |  | 15,486 |
Q3 | 0.132 |  |  | 17,114 |
Q4 | 0.132 |  |  | 17,156 |
2019 |  |  |
Q1 | $ | 0.132 |  |  | $ | 17,231 |
On April 24, 2019, our board of directors declared a quarterly dividend of $0.132 per share of common stock to be paid on May 15, 2019 to stockholders of record at the close of business on May 8, 2019.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration