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Changes in Equity | 9 Months Ended
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Sep. 30, 2019
Changes in Equity [Abstract] |
Changes in Equity | (16) Changes in Equity A reconciliation of the changes in equity for the three and nine months ended September 30, 2019 and 2018 is provided below:
| Three Months Ended September 30, 2019
|  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  | Additional |  |  |  |  | Other |  |  |  |  |  |
| Common |  | Paid-in |  | Retained |  | Comprehensive |  | Noncontrolling |  | Total
(in thousands) | Stock |  | Capital |  | Earnings |  | Loss |  | Interests |  | Equity
Balance - June 30, 2019 | $ | 50,279 |  | $ | 1,110,496 |  | $ | 380,795 |  | $ | (42,530) |  | $ | (9,481) |  | $ | 1,489,559
Net income |  | — |  |  | — |  |  | 19,313 |  |  | — |  |  | 7,408 |  |  | 26,721
Other comprehensive income (loss) |  | — |  |  | — |  |  | — |  |  | 236 |  |  | (99) |  |  | 137
Share-based compensation |  | — |  |  | 3,491 |  |  | — |  |  | — |  |  | — |  |  | 3,491
Contributions from noncontrolling interests |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,140 |  |  | 1,140
Distributions to noncontrolling interests |  | — |  |  | — |  |  | — |  |  | — |  |  | (17,500) |  |  | (17,500)
Balance - September 30, 2019 | $ | 50,279 |  | $ | 1,113,987 |  | $ | 400,108 |  | $ | (42,294) |  | $ | (18,532) |  | $ | 1,503,548
| Nine Months Ended September 30, 2019
|  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  | Additional |  |  |  |  | Other |  |  |  |  |  |
| Common |  | Paid-in |  | Retained |  | Comprehensive |  | Noncontrolling |  | Total
(in thousands) | Stock |  | Capital |  | Earnings |  | Loss |  | Interests |  | Equity
Balance - December 31, 2018 | $ | 50,026 |  | $ | 1,102,919 |  | $ | 701,681 |  | $ | (45,449) |  | $ | (21,288) |  | $ | 1,787,889
Net income (loss) |  | — |  |  | — |  |  | (301,573) |  |  | — |  |  | 17,577 |  |  | (283,996)
Other comprehensive income |  | — |  |  | — |  |  | — |  |  | 3,155 |  |  | 160 |  |  | 3,315
Share-based compensation |  | — |  |  | 13,586 |  |  | — |  |  | — |  |  | — |  |  | 13,586
Issuance of common stock, net |  | 253 |  |  | (2,518) |  |  | — |  |  | — |  |  | — |  |  | (2,265)
Contributions from noncontrolling interests |  | — |  |  | — |  |  | — |  |  | — |  |  | 6,519 |  |  | 6,519
Distributions to noncontrolling interests |  | — |  |  | — |  |  | — |  |  | — |  |  | (21,500) |  |  | (21,500)
Balance - September 30, 2019 | $ | 50,279 |  | $ | 1,113,987 |  | $ | 400,108 |  | $ | (42,294) |  | $ | (18,532) |  | $ | 1,503,548
| Three Months Ended September 30, 2018
|  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  | Additional |  |  |  |  | Other |  |  |  |  |  |
| Common |  | Paid-in |  | Retained |  | Comprehensive |  | Noncontrolling |  | Total
(in thousands) | Stock |  | Capital |  | Earnings |  | Loss |  | Interests |  | Equity
Balance - June 30, 2018 | $ | 50,011 |  | $ | 1,093,874 |  | $ | 631,004 |  | $ | (44,805) |  | $ | (17,540) |  | $ | 1,712,544
Net income |  | — |  |  | — |  |  | 21,272 |  |  | — |  |  | 4,164 |  |  | 25,436
Other comprehensive income |  | — |  |  | — |  |  | — |  |  | 612 |  |  | — |  |  | 612
Share-based compensation |  | — |  |  | 4,993 |  |  | — |  |  | — |  |  | — |  |  | 4,993
Issuance of common stock, net |  | 15 |  |  | (228) |  |  | — |  |  | — |  |  | — |  |  | (213)
Distributions to noncontrolling interests |  | — |  |  | — |  |  | — |  |  | — |  |  | (10,000) |  |  | (10,000)
Balance - September 30, 2018 | $ | 50,026 |  | $ | 1,098,639 |  | $ | 652,276 |  | $ | (44,193) |  | $ | (23,376) |  | $ | 1,733,372
| Nine Months Ended September 30, 2018
|  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  | Additional |  |  |  |  | Other |  |  |  |  |  |
| Common |  | Paid-in |  | Retained |  | Comprehensive |  | Noncontrolling |  | Total
(in thousands) | Stock |  | Capital |  | Earnings |  | Loss |  | Interests |  | Equity
Balance - December 31, 2017 | $ | 49,781 |  | $ | 1,084,205 |  | $ | 622,007 |  | $ | (42,718) |  | $ | (8,495) |  | $ | 1,704,780
Cumulative effect of accounting change |  | — |  |  | — |  |  | (3,762) |  |  | — |  |  | (1,740) |  |  | (5,502)
Net income |  | — |  |  | — |  |  | 34,031 |  |  | — |  |  | 8,359 |  |  | 42,390
Other comprehensive loss |  | — |  |  | — |  |  | — |  |  | (1,475) |  |  | — |  |  | (1,475)
Share-based compensation |  | — |  |  | 17,264 |  |  | — |  |  | — |  |  | — |  |  | 17,264
Issuance of common stock, net |  | 245 |  |  | (2,830) |  |  | — |  |  | — |  |  | — |  |  | (2,585)
Contributions from noncontrolling interests |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,000 |  |  | 1,000
Distributions to noncontrolling interests |  | — |  |  | — |  |  | — |  |  | — |  |  | (22,500) |  |  | (22,500)
Balance - September 30, 2018 | $ | 50,026 |  | $ | 1,098,639 |  | $ | 652,276 |  | $ | (44,193) |  | $ | (23,376) |  | $ | 1,733,372

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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