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Changes in Equity | 9 Months Ended
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Sep. 30, 2020
Stockholders' Equity Note [Abstract] |
Changes in Equity | Changes in Equity A reconciliation of the changes in equity for the three and nine months ended September 30, 2020 and 2019 is provided below:
| Three Months Ended September 30, 2020
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - June 30, 2020 | $ | 50,771 |  | $ | 1,124,672 |  | $ | 350,071 |  | $ | (40,597) |  | $ | (20,776) |  | $ | 1,464,141 |
Net income | — |  | — |  | 36,819 |  | — |  | 12,504 |  | 49,323 |
Other comprehensive income | — |  | — |  | — |  | 781 |  | 520 |  | 1,301 |
Share-based compensation | — |  | 2,471 |  | — |  | — |  | — |  | 2,471 |
Convertible note repayment allocated to conversion option | — |  | (929) |  | — |  | — |  | — |  | (929) |
Issuance of common stock, net | 56 |  | (759) |  | — |  | — |  | — |  | (703) |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (6,307) |  | (6,307) |
Balance - September 30, 2020 | $ | 50,827 |  | $ | 1,125,455 |  | $ | 386,890 |  | $ | (39,816) |  | $ | (14,059) |  | $ | 1,509,297 |
| Nine Months Ended September 30, 2020
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - December 31, 2019 | $ | 50,279 |  | $ | 1,117,972 |  | $ | 313,991 |  | $ | (42,100) |  | $ | (9,617) |  | $ | 1,430,525 |
Net income | — |  | — |  | 72,899 |  | — |  | 33,421 |  | 106,320 |
Other comprehensive income (loss) | — |  | — |  | — |  | 2,284 |  | (646) |  | 1,638 |
Share-based compensation | — |  | 10,163 |  | — |  | — |  | — |  | 10,163 |
Convertible note repayment allocated to conversion option | — |  | (929) |  | — |  | — |  | — |  | (929) |
Issuance of common stock, net | 548 |  | (1,751) |  | — |  | — |  | — |  | (1,203) |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (37,217) |  | (37,217) |
Balance - September 30, 2020 | $ | 50,827 |  | $ | 1,125,455 |  | $ | 386,890 |  | $ | (39,816) |  | $ | (14,059) |  | $ | 1,509,297 |
| Three Months Ended September 30, 2019
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total 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
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total 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 |

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 3: 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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