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Changes in Equity (Tables) | 9 Months Ended
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Sep. 30, 2021
Stockholders' Equity Note [Abstract] |
Schedule of Stockholders Equity | A reconciliation of the changes in equity for the three and nine months ended September 30, 2021 and 2020 is provided below:
| Three Months Ended September 30, 2021
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - June 30, 2021 | $ | 51,072 |  | $ | 1,130,368 |  | $ | 469,584 |  | $ | (46,526) |  | $ | 5,932 |  | $ | 1,610,430 |
Net income | — |  | — |  | 15,394 |  | — |  | 10,847 |  | 26,241 |
Other comprehensive loss | — |  | — |  | — |  | (634) |  | (447) |  | (1,081) |
Share-based compensation | — |  | 2,030 |  | — |  | — |  | — |  | 2,030 |
Issuance of common stock, net | — |  | (2) |  | — |  | — |  | — |  | (2) |
Contributions from noncontrolling interests | — |  | — |  | — |  | — |  | 3,000 |  | 3,000 |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (10,000) |  | (10,000) |
Balance - September 30, 2021 | $ | 51,072 |  | $ | 1,132,396 |  | $ | 484,978 |  | $ | (47,160) |  | $ | 9,332 |  | $ | 1,630,618 |
| Nine Months Ended September 30, 2021
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - December 31, 2020 | $ | 50,827 |  | $ | 1,127,385 |  | $ | 422,385 |  | $ | (46,741) |  | $ | (10,911) |  | $ | 1,542,945 |
Net income | — |  | — |  | 62,593 |  | — |  | 30,364 |  | 92,957 |
Other comprehensive income (loss) | — |  | — |  | — |  | (419) |  | 129 |  | (290) |
Share-based compensation | — |  | 6,787 |  | — |  | — |  | — |  | 6,787 |
Issuance of common stock, net | 245 |  | (1,776) |  | — |  | — |  | — |  | (1,531) |
Contributions from noncontrolling interests | — |  | — |  | — |  | — |  | 7,000 |  | 7,000 |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (17,250) |  | (17,250) |
Balance - September 30, 2021 | $ | 51,072 |  | $ | 1,132,396 |  | $ | 484,978 |  | $ | (47,160) |  | $ | 9,332 |  | $ | 1,630,618 |
| 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 |

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- 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=123467817&loc=d3e21463-112644 + Details
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- References No definition available. + Details
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