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v3.10.0.1

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital from Treasury Stock Transactions | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive (Loss) Income, net of tax | Total Shareholders' Equity | Nonredeemable Noncontrolling Interest in Subsidiary | Redeemable Noncontrolling Interest in Subsidiaries/ Temporary Equity
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2016 | $ 595,784 | $ 320,982 | $ 0 | $ 529,749 | $ (255,382) | $ (523) | $ 594,826 | $ 958 |
Balance, beginning of period, Temporary Equity at Dec. 31, 2016 |  |  |  |  |  |  |  |  | $ 31,362
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net Income | 160,007 |  |  | 159,531 |  |  | 159,531 | 476 | 2,920
Other Comprehensive Income (Loss), net of tax | 689 |  |  |  |  | 689 | 689 |  |
Subscriptions—Redeemable Noncontrolling Interest Holders |  |  |  |  |  |  |  |  | 4,095
Deconsolidation |  |  |  |  |  |  |  |  | (1,891)
Stock Award Activity | 17,320 | 17,230 |  | (14,131) | 14,221 |  | 17,320 |  |
Dividends Declared | (76,248) |  |  | (76,248) |  |  | (76,248) |  |
Distributions to Noncontrolling Interest in Subsidiaries | (1,434) |  |  |  |  |  |  | (1,434) | (7,495)
Purchases of Treasury Stock | (42,321) |  |  |  | (42,321) |  | (42,321) |  |
Balance, end of period at Sep. 30, 2017 | 653,797 | 338,212 | 0 | 598,901 | (283,482) | 166 | 653,797 | 0 |
Balance, end of period, Temporary Equity at Sep. 30, 2017 |  |  |  |  |  |  |  |  | 28,991
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Adoption of New Accounting Pronouncements | Adjustments for New Accounting Pronouncement [Member] | (129) |  |  | 125 |  | (254) | (129) |  |
Balance, beginning of period at Dec. 31, 2017 | 761,215 | 343,378 | 0 | 697,359 | (278,732) | (790) | 761,215 | 0 |
Balance, beginning of period, Temporary Equity at Dec. 31, 2017 |  |  |  |  |  |  |  |  | 30,163
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net Income | 158,761 |  |  | 158,761 |  |  | 158,761 | 0 | 1,906
Other Comprehensive Income (Loss), net of tax | (4,223) |  |  |  |  | (4,223) | (4,223) |  | (1,781)
Subscriptions—Redeemable Noncontrolling Interest Holders |  |  |  |  |  |  |  |  | 4,425
Deconsolidation |  |  |  |  |  |  |  |  | (1,751)
Stock Award Activity | 18,438 | 18,216 | 15 | (11,288) | 11,495 |  | 18,438 |  |
Dividends Declared | (79,781) |  |  | (79,781) |  |  | (79,781) |  |
Distributions to Noncontrolling Interest in Subsidiaries |  |  |  |  |  |  |  |  | (9,778)
Business Acquisition |  |  |  |  |  |  |  |  | 169,560
Purchases of Treasury Stock | (26,917) |  |  |  | (26,917) |  | (26,917) |  |
Balance, end of period at Sep. 30, 2018 | $ 827,364 | $ 361,594 | $ 15 | $ 765,176 | $ (294,154) | $ (5,267) | $ 827,364 | $ 0 |
Balance, end of period, Temporary Equity at Sep. 30, 2018 |  |  |  |  |  |  |  |  | $ 192,744

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