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v3.19.2

Condensed Consolidated Statements Of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 |  | $ 1,751 | $ 262,201 | $ 1,809,845 | $ (188,973) | $ (1,118,759)
Beginning Balance (in shares) at Dec. 31, 2017 |  | 110,385 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | $ 101,067 |  |  |  |  |
Other comprehensive (loss) income | $ (19,990) |  |  |  | (19,990) |
Dividends declared on common stock |  |  |  | (22,556) |  |
Dividends per share (usd per share) | $ 0.20 |  |  |  |  |
Stock compensation expense |  |  | 7,420 |  |  |
Net issuance of treasury stock for vested restricted stock units (in shares) |  | 233 |  |  |  |
Net issuance of treasury stock for vested restricted stock units |  |  | (1,062) |  |  | (1,995)
Adoption of accounting standards update related to leases |  |  |  | 9,061 |  |
Ending Balance at Jun. 30, 2018 | $ 838,010 | $ 1,751 | 268,559 | 1,897,417 | (208,963) | (1,120,754)
Ending Balance (in shares) at Jun. 30, 2018 |  | 110,618 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Interest and other debt expense | 62,894 |  |  |  |  |
Beginning Balance at Mar. 31, 2018 |  | $ 1,751 | 265,022 | 1,853,351 | (174,707) | (1,120,626)
Beginning Balance (in shares) at Mar. 31, 2018 |  | 110,569 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 55,343 |  |  |  |  |
Other comprehensive (loss) income | $ (34,256) |  |  |  | (34,256) |
Dividends declared on common stock |  |  |  | (11,277) |  |
Dividends per share (usd per share) | $ 0.10 |  |  |  |  |
Stock compensation expense |  |  | 3,720 |  |  |
Net issuance of treasury stock for vested restricted stock units (in shares) |  | 49 |  |  |  |
Net issuance of treasury stock for vested restricted stock units |  |  | (183) |  |  | (128)
Adoption of accounting standards update related to leases |  |  |  | 0 |  |
Ending Balance at Jun. 30, 2018 | $ 838,010 | $ 1,751 | 268,559 | 1,897,417 | (208,963) | (1,120,754)
Ending Balance (in shares) at Jun. 30, 2018 |  | 110,618 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Interest and other debt expense | 32,415 |  |  |  |  |
Beginning Balance at Dec. 31, 2018 | 881,265 | $ 1,751 | 276,062 | 1,997,785 | (268,808) | (1,125,525)
Beginning Balance (in shares) at Dec. 31, 2018 |  | 110,430 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 77,696 |  |  |  |  |
Other comprehensive (loss) income | $ 3,435 |  |  |  | 3,435 |
Dividends declared on common stock |  |  |  | (24,893) |  |
Dividends per share (usd per share) | $ 0.22 |  |  |  |  |
Stock compensation expense |  |  | 8,244 |  |  |
Net issuance of treasury stock for vested restricted stock units (in shares) |  | 746 |  |  |  |
Net issuance of treasury stock for vested restricted stock units |  |  | (3,670) |  |  | (11,582)
Adoption of accounting standards update related to leases |  |  |  | (593) |  |
Ending Balance at Jun. 30, 2019 | $ 929,902 | $ 1,751 | 280,636 | 2,049,995 | (265,373) | (1,137,107)
Ending Balance (in shares) at Jun. 30, 2019 |  | 111,176 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Interest and other debt expense | 55,505 |  |  |  |  |
Beginning Balance at Mar. 31, 2019 |  | $ 1,751 | 276,435 | 2,031,487 | (272,431) | (1,137,035)
Beginning Balance (in shares) at Mar. 31, 2019 |  | 111,128 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 30,955 |  |  |  |  |
Other comprehensive (loss) income | $ 7,058 |  |  |  | 7,058 |
Dividends declared on common stock |  |  |  | (12,447) |  |
Dividends per share (usd per share) | $ 0.11 |  |  |  |  |
Stock compensation expense |  |  | 4,335 |  |  |
Net issuance of treasury stock for vested restricted stock units (in shares) |  | 48 |  |  |  |
Net issuance of treasury stock for vested restricted stock units |  |  | (134) |  |  | (72)
Adoption of accounting standards update related to leases |  |  |  | 0 |  |
Ending Balance at Jun. 30, 2019 | $ 929,902 | $ 1,751 | $ 280,636 | $ 2,049,995 | $ (265,373) | $ (1,137,107)
Ending Balance (in shares) at Jun. 30, 2019 |  | 111,176 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Interest and other debt expense | $ 28,401 |  |  |  |  |

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