XML 61 R34.htm IDEA: XBRL DOCUMENT
v3.20.1

Changes in Equity (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Changes in Equity [Abstract] |
Schedule of Stockholders Equity |
| Three Months Ended March 31, 2020
|  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  | Additional |  |  |  |  | Other |  |  |  |  |  |
| Common |  | Paid-in |  | Retained |  | Comprehensive |  | Noncontrolling |  | Total
(in thousands) | Stock |  | Capital |  | Earnings |  | Loss |  | Interests |  | Equity
Balance - December 31, 2019 | $ | 50,279 |  | $ | 1,117,972 |  | $ | 313,991 |  | $ | (42,100) |  | $ | (9,617) |  | $ | 1,430,525
Net income |  | — |  |  | — |  |  | 17,371 |  |  | — |  |  | 8,767 |  |  | 26,138
Other comprehensive loss |  | — |  |  | — |  |  | — |  |  | (1,028) |  |  | (2,020) |  |  | (3,048)
Share-based compensation |  | — |  |  | 3,507 |  |  | — |  |  | — |  |  | — |  |  | 3,507
Issuance of common stock, net |  | 298 |  |  | (992) |  |  | — |  |  | — |  |  | — |  |  | (694)
Distributions to noncontrolling interests |  | — |  |  | — |  |  | — |  |  | — |  |  | (13,500) |  |  | (13,500)
Balance - March 31, 2020 | $ | 50,577 |  | $ | 1,120,487 |  | $ | 331,362 |  | $ | (43,128) |  | $ | (16,370) |  | $ | 1,442,928
| Three Months Ended March 31, 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) |  | — |  |  | — |  |  | (356) |  |  | — |  |  | 5,078 |  |  | 4,722
Other comprehensive income |  | — |  |  | — |  |  | — |  |  | 1,249 |  |  | 102 |  |  | 1,351
Share-based compensation |  | — |  |  | 4,783 |  |  | — |  |  | — |  |  | — |  |  | 4,783
Issuance of common stock, net |  | 154 |  |  | (2,518) |  |  | — |  |  | — |  |  | — |  |  | (2,364)
Contributions from noncontrolling interests |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,798 |  |  | 2,798
Distributions to noncontrolling interests |  | — |  |  | — |  |  | — |  |  | — |  |  | (4,000) |  |  | (4,000)
Balance - March 31, 2019 | $ | 50,180 |  | $ | 1,105,184 |  | $ | 701,325 |  | $ | (44,200) |  | $ | (17,310) |  | $ | 1,795,179

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + 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 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration