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v3.20.2

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
--- | --- | --- | --- | --- | --- | ---
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 (Loss) | 54,546 |  |  | 54,546 |  |
Other Comprehensive Income (Loss), net of tax | 7,664 |  |  |  |  | 7,664
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)
Temporary equity, beginning balance at Dec. 31, 2018 | 182,513 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 65 |  |  |  |  |
Other Comprehensive Income (Loss), net of tax | 3,714 |  |  |  |  |
Subscriptions—Redeemable Noncontrolling Interest Holders | 42 |  |  |  |  |
Stock Award Activity | 2,126 |  |  |  |  |
Distributions to Noncontrolling Interest in Subsidiaries | (2,260) |  |  |  |  |
Temporary equity, ending balance at Mar. 31, 2019 | 186,200 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 62,724 |  |  | 62,724 |  |
Other Comprehensive Income (Loss), net of tax | (9,539) |  |  |  |  | (9,539)
Stock Award Activity | 6,240 | 6,069 | 103 |  | 68 |
Dividends Declared | (27,323) |  |  | (27,323) |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | (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)
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 1,116 |  |  |  |  |
Other Comprehensive Income (Loss), net of tax | (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 |  |  |  |  |
Temporary equity, ending balance at Jun. 30, 2019 | 201,988 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 72,962 |  |  | 72,962 |  |
Other Comprehensive Income (Loss), net of tax | (11,795) |  |  |  |  | (11,795)
Stock Award Activity | 5,969 | 5,947 | 1 |  | 21 |
Dividends Declared | (27,307) |  |  | (27,307) |  |
Purchase of Treasury Stock | (1,860) |  |  |  | (1,860) |
Balance, end of period at Sep. 30, 2019 | 950,497 | 386,378 | $ 104 | 871,774 | (279,472) | (28,287)
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 623 |  |  |  |  |
Other Comprehensive Income (Loss), net of tax | (5,544) |  |  |  |  |
Subscriptions—Redeemable Noncontrolling Interest Holders | 687 |  |  |  |  |
Stock Award Activity | 2,125 |  |  |  |  |
Distributions to Noncontrolling Interest in Subsidiaries | (387) |  |  |  |  |
Temporary equity, ending balance at Sep. 30, 2019 | 199,492 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2019 | 1,041,280 | 392,210 |  | 930,351 | (281,032) | (249)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 64,178 |  |  | 64,178 |  |
Other Comprehensive Income (Loss), net of tax | (24,859) |  |  |  |  | (24,859)
Stock Award Activity | 7,467 | 7,467 |  | (16,146) | 16,146 |
Dividends Declared | (27,304) |  |  | (27,304) |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | (1,870) |  |  | (1,870) |  |
Purchase of Treasury Stock | (15,959) |  |  |  | (15,959) |
Balance, end of period at Mar. 31, 2020 | 1,042,933 | 399,677 |  | 949,209 | (280,845) | (25,108)
Temporary equity, beginning balance at Dec. 31, 2019 | 212,086 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | (913) |  |  |  |  |
Other Comprehensive Income (Loss), net of tax | (11,454) |  |  |  |  |
Subscriptions—Redeemable Noncontrolling Interest Holders | 5,577 |  |  |  |  |
Consolidation (Deconsolidation) | (4,019) |  |  |  |  |
Stock Award Activity | 2,153 |  |  |  |  |
Distributions to Noncontrolling Interest in Subsidiaries | (6,039) |  |  |  |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | 1,870 |  |  |  |  |
Temporary equity, ending balance at Mar. 31, 2020 | 199,261 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2019 | 1,041,280 | 392,210 |  | 930,351 | (281,032) | (249)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Purchase of Treasury Stock | (54,100) |  |  |  |  |
Balance, end of period at Sep. 30, 2020 | 1,151,576 | 412,414 |  | 1,066,842 | (318,098) | (9,582)
Temporary equity, beginning balance at Dec. 31, 2019 | 212,086 |  |  |  |  |
Temporary equity, ending balance at Sep. 30, 2020 | 214,301 |  |  |  |  |
Balance, beginning of period at Mar. 31, 2020 | 1,042,933 | 399,677 |  | 949,209 | (280,845) | (25,108)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 81,196 |  |  | 81,196 |  |
Other Comprehensive Income (Loss), net of tax | (713) |  |  |  |  | (713)
Stock Award Activity | 6,607 | 6,456 |  | (678) | 829 |
Dividends Declared | (27,243) |  |  | (27,243) |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | 2,013 |  |  | 2,013 |  |
Purchase of Treasury Stock | (18,126) |  |  |  | (18,126) |
Balance, end of period at Jun. 30, 2020 | 1,086,667 | 406,133 |  | 1,004,497 | (298,142) | (25,821)
Temporary equity, beginning balance at Mar. 31, 2020 | 199,261 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 3,605 |  |  |  |  |
Other Comprehensive Income (Loss), net of tax | (435) |  |  |  |  |
Subscriptions—Redeemable Noncontrolling Interest Holders | 6,225 |  |  |  |  |
Stock Award Activity | 2,087 |  |  |  |  |
Distributions to Noncontrolling Interest in Subsidiaries | (4,058) |  |  |  |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | (2,013) |  |  |  |  |
Temporary equity, ending balance at Jun. 30, 2020 | 204,672 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 85,822 |  |  | 85,822 |  |
Other Comprehensive Income (Loss), net of tax | 16,239 |  |  |  |  | 16,239
Stock Award Activity | 6,348 | 6,281 |  |  | 67 |
Dividends Declared | (27,044) |  |  | (27,044) |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | 3,567 |  |  | 3,567 |  |
Purchase of Treasury Stock | (20,023) |  |  |  | (20,023) |
Balance, end of period at Sep. 30, 2020 | 1,151,576 | $ 412,414 |  | $ 1,066,842 | $ (318,098) | $ (9,582)
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 862 |  |  |  |  |
Other Comprehensive Income (Loss), net of tax | 7,316 |  |  |  |  |
Subscriptions—Redeemable Noncontrolling Interest Holders | 3,212 |  |  |  |  |
Stock Award Activity | 2,164 |  |  |  |  |
Distributions to Noncontrolling Interest in Subsidiaries | (358) |  |  |  |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | (3,567) |  |  |  |  |
Temporary equity, ending balance at Sep. 30, 2020 | $ 214,301 |  |  |  |  |

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration