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v3.22.2

Shareholders' Equity - Changes in Shareholders' Equity (Details) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |
Beginning Balance | $ 1,020,835 | $ 940,173 | $ 975,016 | $ 912,082
Proceeds from exercise of stock options |  |  |  | 1
Stock-based compensation expense | 3,556 | 4,023 | 9,869 | 11,426
Dividends paid |  |  |  | (30,487)
Other adjustment | (91) |  | (91) |
Shares withheld for net settlements of share - based awards | (17) | (100) | (1,302) | (2,002)
Issuance of common stock - ESPP | 60 | 65 | 103 | 180
Purchase of treasury shares |  |  |  | (153)
Other adjustment to additional paid-in capital |  |  |  | 153
Net income (loss) | 53,673 | 41,931 | 91,852 | 92,416
Other comprehensive income (loss) | (8,184) | (1,024) | (5,615) | 1,452
Ending Balance | 1,069,832 | 985,068 | 1,069,832 | 985,068
Common shares |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |
Beginning Balance | $ 1,289 | $ 1,272 | $ 1,273 | $ 1,262
Beginning Balance (shares) | 124,011 | 122,303 | 122,472 | 121,318
Restricted stock granted |  | $ 2 | $ 18 | $ 14
Restricted stock granted (shares) | 2 | 200 | 1,786 | 1,448
Restricted stock canceled |  | $ (1) |  |
Restricted stock canceled (shares) | (14) | (93) | (40) | (111)
Shares withheld for net settlements of share - based awards |  |  | $ (2) | $ (3)
Shares withheld for net settlements of share-based awards (shares) | (3) | (12) | (229) | (256)
Issuance of common stock - ESPP (shares) | 7 | 11 | 14 | 27
Purchase of treasury shares (in shares) |  |  |  | (17)
Ending Balance | $ 1,289 | $ 1,273 | $ 1,289 | $ 1,273
Ending Balance (shares) | 124,003 | 122,409 | 124,003 | 122,409
Additional Paid-In Capital |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |
Beginning Balance | $ 1,281,268 | $ 1,268,027 | $ 1,276,213 | $ 1,262,267
Proceeds from exercise of stock options |  |  |  | 1
Stock-based compensation expense | 3,556 | 4,023 | 9,869 | 11,426
Restricted stock granted |  | (2) | (18) | (14)
Restricted stock canceled |  | 1 |  |
Shares withheld for net settlements of share - based awards | (17) | (100) | (1,300) | (1,999)
Issuance of common stock - ESPP | 60 | 65 | 103 | 180
Other adjustment to additional paid-in capital |  |  |  | 153
Ending Balance | 1,284,867 | 1,272,014 | 1,284,867 | 1,272,014
Distributions in Excess of Earnings |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |
Beginning Balance | (137,741) | (202,834) | (175,960) | (222,892)
Dividends paid |  |  |  | (30,487)
Other adjustment | (91) |  | (91) |
Net income (loss) | 53,727 | 41,959 | 91,946 | 92,504
Ending Balance | (84,105) | (160,875) | (84,105) | (160,875)
Accumulated Other Comprehensive Loss |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |
Beginning Balance | (17,632) | (20,110) | (20,216) | (22,589)
Other comprehensive income (loss) | (8,207) | (1,022) | (5,623) | 1,457
Ending Balance | (25,839) | (21,132) | (25,839) | (21,132)
Treasury shares |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |
Beginning Balance | $ (105,099) | $ (105,099) | $ (105,099) | $ (104,946)
Beginning Balance (shares) | 4,852 | 4,852 | 4,852 | 4,835
Purchase of treasury shares |  |  |  | $ (153)
Purchase of treasury shares (in shares) |  |  |  | 17
Ending Balance | $ (105,099) | $ (105,099) | $ (105,099) | $ (105,099)
Ending Balance (shares) | 4,852 | 4,852 | 4,852 | 4,852
Noncontrolling Interests |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |
Beginning Balance | $ (1,250) | $ (1,083) | $ (1,195) | $ (1,020)
Net income (loss) | (54) | (28) | (94) | (88)
Other comprehensive income (loss) | 23 | (2) | 8 | (5)
Ending Balance | $ (1,281) | $ (1,113) | $ (1,281) | $ (1,113)

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