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v3.10.0.1

Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total Stockholders' Equity [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 | $ 1,686,463 | $ 1,618 | $ 911,197 | $ 751,868 | $ 1,664,683 | $ 21,780
Beginning balance (shares) at Dec. 31, 2015 |  | 161,813,750 |  |  |  |
Net income | 196,133 |  |  | 195,171 | 195,171 | 962
Shares issued under share-based awards | 587 | $ 4 | 583 |  | 587 |
Shares issued under share-based awards (shares) |  | 373,332 |  |  |  |
Excess tax deficit of share-based awards, net | (165) |  | (165) |  | (165) |
Minimum tax withholding paid on behalf of employees for restricted stock units | (1,359) |  | (1,359) |  | (1,359) |
Stock-based compensation expense | 12,612 |  | 12,612 |  | 12,612 |
Share repurchases | (42,082) | $ (36) | (42,046) |  | (42,082) |
Share repurchases (shares) |  | (3,560,853) |  |  |  |
Distributions to noncontrolling interests, net | (3,363) |  |  |  |  | (3,363)
Net effect of consolidations, de-consolidations and other transactions | (316) |  |  |  |  | (316)
Ending balance at Dec. 31, 2016 | 1,848,510 | $ 1,586 | 880,822 | 947,039 | 1,829,447 | 19,063
Ending balance (shares) at Dec. 31, 2016 |  | 158,626,229 |  |  |  |
Net income | 187,551 |  |  | 187,191 | 187,191 | 360
Shares issued under share-based awards | 12,291 | $ 16 | 12,275 |  | 12,291 |
Shares issued under share-based awards (shares) |  | 1,531,475 |  |  |  |
Minimum tax withholding paid on behalf of employees for restricted stock units | (2,896) |  | (2,896) |  | (2,896) |
Stock-based compensation expense | 15,906 |  | 15,906 |  | 15,906 |
Share repurchases | (112,217) | $ (90) | (112,127) |  | (112,217) |
Share repurchases (shares) |  | (8,994,705) |  |  |  |
Distributions to noncontrolling interests, net | (1,333) |  |  |  |  | (1,333)
Net effect of consolidations, de-consolidations and other transactions | (17,485) |  |  |  |  | (17,485)
Ending balance at Dec. 31, 2017 | $ 1,930,327 | $ 1,512 | 793,980 | 1,134,230 | 1,929,722 | 605
Ending balance (shares) at Dec. 31, 2017 | 151,162,999 | 151,162,999 |  |  |  |
Net income | $ 271,513 |  |  | 269,911 | 269,911 | 1,602
Shares issued under share-based awards | 1,943 | $ 9 | 1,934 |  | 1,943 |
Shares issued under share-based awards (shares) |  | 891,323 |  |  |  |
Minimum tax withholding paid on behalf of employees for restricted stock units | (6,049) |  | (6,049) |  | (6,049) |
Stock-based compensation expense | 14,814 |  | 14,814 |  | 14,814 |
Share repurchases | (146,063) | $ (104) | (145,959) |  | (146,063) |
Share repurchases (shares) |  | (10,392,609) |  |  |  |
Distributions to noncontrolling interests, net | (2,194) |  |  |  |  | (2,194)
Ending balance at Dec. 31, 2018 | $ 2,056,937 | $ 1,417 | $ 658,720 | $ 1,396,787 | $ 2,056,924 | $ 13
Ending balance (shares) at Dec. 31, 2018 | 141,661,713 | 141,661,713 |  |  |  |

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