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v3.21.1

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock | 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, 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 |  |  |  |  | $ 212,086
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | (913) |  |  |  |  | (913)
Other Comprehensive Income (Loss), net of tax | (11,454) |  |  |  |  | (11,454)
Subscriptions—Redeemable Noncontrolling Interest Holders | 5,577 |  |  |  |  | 5,577
Consolidation (Deconsolidation) | (4,019) |  |  |  |  | (4,019)
Stock Award Activity | 2,153 |  |  |  |  | 2,153
Distributions to Noncontrolling Interest in Subsidiaries | (6,039) |  |  |  |  | (6,039)
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | 1,870 |  |  |  |  | 1,870
Temporary equity, ending balance at Mar. 31, 2020 | 199,261 |  |  |  |  | 199,261
Balance, beginning of period at Dec. 31, 2020 | 1,136,997 | 418,858 | 1,027,699 | (324,731) | 15,171 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | 74,484 |  | 74,484 |  |  |
Other Comprehensive Income (Loss), net of tax | 3,558 |  |  |  | 3,558 |
Stock Award Activity | 9,231 | 9,216 | (15,234) | 15,249 |  |
Dividends Declared | (26,788) |  | (26,788) |  |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | 2,670 |  | 2,670 |  |  |
Purchase of Treasury Stock | (45,030) |  |  | (45,030) |  |
Balance, end of period at Mar. 31, 2021 | 1,155,122 | $ 428,074 | $ 1,062,831 | $ (354,512) | $ 18,729 |
Temporary equity, beginning balance at Dec. 31, 2020 | 236,987 |  |  |  |  | 236,987
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) | (138) |  |  |  |  | (138)
Other Comprehensive Income (Loss), net of tax | 1,430 |  |  |  |  | 1,430
Subscriptions—Redeemable Noncontrolling Interest Holders | 25,762 |  |  |  |  | 25,762
Consolidation (Deconsolidation) | (16,237) |  |  |  |  | (16,237)
Stock Award Activity | 2,481 |  |  |  |  | 2,481
Distributions to Noncontrolling Interest in Subsidiaries | (1,898) |  |  |  |  | (1,898)
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | (2,670) |  |  |  |  | (2,670)
Temporary equity, ending balance at Mar. 31, 2021 | $ 245,717 |  |  |  |  | $ 245,717

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