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v3.20.4

Consolidated Statement of Equity $ in Thousands, $ in Thousands | USD ($) | CAD ($) | Cumulative Effect, Period of Adoption, Adjustment USD ($) | Common shares USD ($) | Preferred shares USD ($) | Additional paid-in capital USD ($) | Additional paid-in capital CAD ($) | Retained earnings (deficit) USD ($) | Retained earnings (deficit) Cumulative Effect, Period of Adoption, Adjustment USD ($) | Accumulated OCI USD ($) | Accumulated OCI Cumulative Effect, Period of Adoption, Adjustment USD ($) | Non- controlling interests USD ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2018 | $ 3,697,522 |  | $ 0 | $ 3,562,418 | $ 184,299 | $ 45,553 |  | $ (595,259) | $ (186) | $ (19,385) | $ 186 | $ 519,896
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | 484,950 |  |  |  |  |  |  | 530,884 |  |  |  | (45,934)
Effect of redeemable non-controlling interests not included in equity (note 17) | (7,476) |  |  |  |  |  |  |  |  |  |  | (7,476)
Other comprehensive income (loss) | 11,866 |  |  |  |  |  |  |  |  | 9,438 |  | 2,428
Dividends declared and distributions to non-controlling interests | (255,155) |  |  |  |  |  |  | (217,464) |  |  |  | (37,691)
Dividends and issuance of shares under dividend reinvestment plan | 0 |  |  | 68,856 |  |  |  | (68,856) |  |  |  |
Contributions received from non-controlling interests | 100,318 |  |  |  |  |  |  |  |  |  |  | 100,318
Common shares issued upon conversion of convertible debentures | 148 |  |  | 148 |  |  |  |  |  |  |  |
Common shares issued upon public offering, net of cost | 364,211 |  |  | 364,211 |  |  |  |  |  |  |  |
Common shares issued under employee share purchase plan | 2,853 |  |  | 2,853 |  |  |  |  |  |  |  |
Share-based compensation | 12,974 |  |  |  |  | 12,974 |  |  |  |  |  |
Common shares issued pursuant to share-based awards |  | $ (5,616) |  | 18,558 |  |  | $ (7,948) | (16,226) |  |  |  |
Ending Balance at Dec. 31, 2019 | $ 4,406,595 |  |  | 4,017,044 | 184,299 | 50,579 |  | (367,107) |  | (9,761) |  | 531,541
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201712Member | us-gaap:AccountingStandardsUpdate201712Member |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | $ 727,828 |  |  |  |  |  |  | 782,463 |  |  |  | (54,635)
Effect of redeemable non-controlling interests not included in equity (note 17) | (5,696) |  |  |  |  |  |  |  |  |  |  | (5,696)
Other comprehensive income (loss) | (13,437) |  |  |  |  |  |  |  |  | (12,746) |  | (691)
Dividends declared and distributions to non-controlling interests | (307,726) |  |  |  |  |  |  | (281,977) |  |  |  | (25,749)
Dividends and issuance of shares under dividend reinvestment plan | 0 |  |  | 70,830 |  |  |  | (70,830) |  |  |  |
Contributions received from non-controlling interests | 3,371 |  |  |  |  |  |  |  |  |  |  | 3,371
Common shares issued upon conversion of convertible debentures | 48 |  |  | 48 |  |  |  |  |  |  |  |
Common shares issued upon public offering, net of cost | 823,891 |  |  | 823,891 |  |  |  |  |  |  |  |
Common shares issued under employee share purchase plan | 4,327 |  |  | 4,327 |  |  |  |  |  |  |  |
Share-based compensation | 25,859 |  |  |  |  | 25,859 |  |  |  |  |  |
Common shares issued pursuant to share-based awards | (11,591) |  |  | 19,164 |  | (13,959) |  | (16,796) |  |  |  |
Acquisition of redeemable non-controlling interest, net (note 3(b)) | 8,721 |  |  |  |  | (1,750) |  |  |  |  |  | 10,471
Ending Balance at Dec. 31, 2020 | $ 5,662,190 |  |  | $ 4,935,304 | $ 184,299 | $ 60,729 |  | $ 45,753 |  | $ (22,507) |  | $ 458,612

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