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v3.10.0.1

Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Shares | Additional Paid-in Capital | Treasury Shares | Accumulated Other Comprehensive Loss | Retained Earnings | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2016 | $ 790,697 |  | $ 96 | $ 222,910 | $ (45,383) | $ (12,468) | $ 609,206 | $ 16,336
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (29,752) |  |  |  |  |  | (29,742) | (10)
Other comprehensive income (loss) | 475 | [1] |  |  |  | 475 |  |
Other change in noncontrolling interest | (8,359) |  |  |  |  |  |  | (8,359)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax of ($0) (105 shares) and ($323) (126 shares) | 3,732 |  |  | (654) | 4,386 |  |  |
Dividends declared ($0.16 and $0.165 per common share) | (9,001) |  |  |  |  |  | (9,001) |
Restricted share award dividend equivalents | 0 |  |  | 5 | 52 |  | (57) |
Ending Balance at Jun. 30, 2017 | 747,792 |  | 96 | 222,261 | (40,945) | (11,993) | 570,406 | 7,967
Beginning Balance at Dec. 31, 2017 | 822,899 |  | 96 | 224,622 | (40,312) | (2,700) | 633,496 | 7,697
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 19,431 |  |  |  |  |  | 19,829 | (398)
Other comprehensive income (loss) | (2,647) | [1] |  |  |  | (2,647) |  |
Cash received from noncontrolling interest | 21,806 |  |  |  |  |  |  | 21,806
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax of ($0) (105 shares) and ($323) (126 shares) | 3,268 |  |  | (1,363) | 4,631 |  |  |
Adoption of accounting standard, net of income tax of $2,869 | (8,441) |  |  |  |  |  | (8,441) |
Dividends declared ($0.16 and $0.165 per common share) | (9,326) |  |  |  |  |  | (9,326) |
Restricted share award dividend equivalents | 0 |  |  |  | 120 |  | (120) |
Ending Balance at Jun. 30, 2018 | $ 846,990 |  | $ 96 | $ 223,259 | $ (35,561) | $ (5,347) | $ 635,438 | $ 29,105
[1] | All amounts are net of tax. Amounts in parentheses indicate debits

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