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v3.5.0.2

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Loss, Net of Tax [Member] | Total Shareholders' Equity [Member] | Nonredeemable Noncontrolling Interest in Subsidiary [Member] | Redeemable Noncontrolling Interest in Subsidiaries/Temporary Equity [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2014 | $ 609,652 | $ 271,020 | $ 0 | $ 505,394 | $ (165,258) | $ (1,662) | $ 609,494 | $ 158 | $ 3,697
Net income (loss) | 124,105 |  |  | 122,197 |  |  | 122,197 | 1,908 | (1,288)
Other comprehensive income (loss), net of tax | (1,883) |  |  |  |  | (1,883) | (1,883) |  | 0
Subscriptions—redeemable noncontrolling interest holders | 0 |  |  |  |  |  |  |  | 16,209
Consolidation/(deconsolidation) | 0 |  |  |  |  |  |  | 0 | (7,105)
Stock award activity | 21,236 | 21,137 | 5 | (12,396) | 12,490 |  | 21,236 |  |
Dividends declared | (78,588) |  |  | (78,588) |  |  | (78,588) |  |
Distributions to noncontrolling interest in subsidiaries | (133) |  |  |  |  |  |  | (133) | (2,902)
Purchase of treasury stock | (36,845) |  | 0 |  | (36,845) |  | (36,845) |  |
Balance at Sep. 30, 2015 | 637,544 | 292,157 | 5 | 536,607 | (189,613) | (3,545) | 635,611 | 1,933 | 8,611
Balance at Dec. 31, 2015 | 648,972 | 298,579 | 0 | 545,785 | (191,939) | (4,609) | 647,816 | 1,156 | 8,734
Adoption of new accounting pronouncements (Adjustments for New Accounting Pronouncement [Member]) at Dec. 31, 2015 | 43 | 123 |  | (911) |  | 831 | 43 |  | 14,850
Net income (loss) | 161,030 |  |  | 153,077 |  |  | 153,077 | 7,953 | 3,255
Other comprehensive income (loss), net of tax | 3,184 |  |  |  |  | 3,184 | 3,184 |  | (13)
Subscriptions—redeemable noncontrolling interest holders | 0 |  |  |  |  |  |  |  | 14,040
Consolidation/(deconsolidation) | 0 |  |  |  |  |  |  |  | (4,579)
Stock award activity | 17,271 | 17,049 | 45 | (13,160) | 13,337 |  | 17,271 |  |
Dividends declared | (77,630) |  |  | (77,630) |  |  | (77,630) |  |
Distributions to noncontrolling interest in subsidiaries | (7,876) |  |  |  |  |  |  | (7,876) | (6,342)
Purchase of treasury stock | (64,101) |  | 0 |  | (64,101) |  | (64,101) |  |
Balance at Sep. 30, 2016 | $ 680,893 | $ 315,751 | $ 45 | $ 607,161 | $ (242,703) | $ (594) | $ 679,660 | $ 1,233 | $ 29,945

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