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v3.19.2

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 Income (Loss), net of tax | Redeemable Noncontrolling Interest in Subsidiaries/ Temporary Equity
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2017 | $ 761,215 | $ 343,378 |  | $ 697,359 | $ (278,732) | $ (790) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income | 60,331 |  |  | 60,331 |  |  | $ (325)
Other Comprehensive Income (Loss), net of tax | 277 |  |  |  |  | 277 |
Stock Award Activity | 7,067 | 6,966 |  | (10,721) | 10,822 |  |
Dividends Declared | (25,265) |  |  | (25,265) |  |  |
Purchase of Treasury Stock | (3,876) |  |  |  | (3,876) |  |
Balance, end of period at Mar. 31, 2018 | 799,620 | 350,344 |  | 721,829 | (271,786) | (767) |
Balance, beginning of period, Temporary Equity at Dec. 31, 2017 |  |  |  |  |  |  | 30,163
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income | 60,331 |  |  | 60,331 |  |  | (325)
Other Comprehensive Income (Loss), net of tax | 277 |  |  |  |  | 277 |
Subscriptions—Redeemable Noncontrolling Interest Holders |  |  |  |  |  |  | 500
Distributions to Noncontrolling Interest in Subsidiaries |  |  |  |  |  |  | (1,684)
Balance, end of period, Temporary Equity at Mar. 31, 2018 |  |  |  |  |  |  | 28,654
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income | 38,822 |  |  | 38,822 |  |  | (155)
Other Comprehensive Income (Loss), net of tax | (722) |  |  |  |  | (722) |
Stock Award Activity | 5,900 | 5,794 |  | (567) | 673 |  |
Dividends Declared | (27,331) |  |  | (27,331) |  |  |
Purchase of Treasury Stock | (17,164) |  |  |  | (17,164) |  |
Balance, end of period at Jun. 30, 2018 | 799,125 | 356,138 |  | 732,753 | (288,277) | (1,489) |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income | 38,822 |  |  | 38,822 |  |  | (155)
Other Comprehensive Income (Loss), net of tax | (722) |  |  |  |  | (722) |
Subscriptions—Redeemable Noncontrolling Interest Holders |  |  |  |  |  |  | 663
Consolidation (Deconsolidation) |  |  |  |  |  |  | (1,751)
Distributions to Noncontrolling Interest in Subsidiaries |  |  |  |  |  |  | (6,427)
Balance, end of period, Temporary Equity at Jun. 30, 2018 |  |  |  |  |  |  | 20,984
Balance, beginning of period at Dec. 31, 2018 | 857,121 | 367,252 | $ 0 | 791,823 | (287,337) | (14,617) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income | 54,546 |  |  | 54,546 |  |  | 65
Other Comprehensive Income (Loss), net of tax | 7,664 |  |  |  |  | 7,664 | 3,714
Stock Award Activity | 7,110 | 7,110 |  | (11,830) | 11,830 |  |
Dividends Declared | (27,217) |  |  | (27,217) |  |  |
Purchase of Treasury Stock | (1,485) |  |  |  | (1,485) |  |
Balance, end of period at Mar. 31, 2019 | 897,739 | 374,362 | 0 | 807,322 | (276,992) | (6,953) |
Balance, beginning of period, Temporary Equity at Dec. 31, 2018 |  |  |  |  |  |  | 182,513
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income | 54,546 |  |  | 54,546 |  |  | 65
Other Comprehensive Income (Loss), net of tax | 7,664 |  |  |  |  | 7,664 | 3,714
Subscriptions—Redeemable Noncontrolling Interest Holders |  |  |  |  |  |  | 42
Stock Award Activity |  |  |  |  |  |  | 2,126
Distributions to Noncontrolling Interest in Subsidiaries |  |  |  |  |  |  | (2,260)
Balance, end of period, Temporary Equity at Mar. 31, 2019 |  |  |  |  |  |  | 186,200
Balance, beginning of period at Dec. 31, 2018 | 857,121 | 367,252 | 0 | 791,823 | (287,337) | (14,617) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Purchase of Treasury Stock |  |  |  |  | (2,200) |  |
Balance, end of period at Jun. 30, 2019 | 912,528 | 380,431 | 103 | 826,119 | (277,633) | (16,492) |
Balance, beginning of period, Temporary Equity at Dec. 31, 2018 |  |  |  |  |  |  | 182,513
Balance, end of period, Temporary Equity at Jun. 30, 2019 |  |  |  |  |  |  | 201,988
Balance, beginning of period at Mar. 31, 2019 | 897,739 | 374,362 | 0 | 807,322 | (276,992) | (6,953) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income | 62,724 |  |  | 62,724 |  |  | 1,116
Other Comprehensive Income (Loss), net of tax | (9,539) |  |  |  |  | (9,539) | (4,600)
Stock Award Activity | 6,240 | 6,069 | 103 |  | 68 |  |
Dividends Declared | (27,323) |  |  | (27,323) |  |  |
Business Acquisition | 0 |  |  | 0 |  |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | (16,604) |  |  | (16,604) |  |  | 16,604
Purchase of Treasury Stock | (709) |  |  |  | (709) |  |
Balance, end of period at Jun. 30, 2019 | 912,528 | $ 380,431 | $ 103 | 826,119 | $ (277,633) | (16,492) |
Balance, beginning of period, Temporary Equity at Mar. 31, 2019 |  |  |  |  |  |  | 186,200
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net Income | 62,724 |  |  | 62,724 |  |  | 1,116
Other Comprehensive Income (Loss), net of tax | (9,539) |  |  |  |  | $ (9,539) | (4,600)
Subscriptions—Redeemable Noncontrolling Interest Holders |  |  |  |  |  |  | 1,822
Stock Award Activity |  |  |  |  |  |  | 1,773
Distributions to Noncontrolling Interest in Subsidiaries |  |  |  |  |  |  | (541)
Business Acquisition |  |  |  |  |  |  | (386)
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | $ (16,604) |  |  | $ (16,604) |  |  | 16,604
Balance, end of period, Temporary Equity at Jun. 30, 2019 |  |  |  |  |  |  | $ 201,988

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