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v3.10.0.1

Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Shares | Additional Paid-in Capital | Treasury Shares | Accumulated Other Comprehensive Income (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) | (27,135) |  |  |  |  |  | (27,208) | 73
Other comprehensive income (loss) | 2,786 | [1] |  |  |  | 2,786 |  |
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) (134 shares) and ($323) (122 shares) | 5,325 |  |  | 899 | 4,426 |  |  |
Dividends declared ($0.495 and $0.32 per common share) | (13,503) |  |  |  |  |  | (13,503) |
Restricted share award dividend equivalents | 0 |  |  | 5 | 52 |  | (57) |
Ending Balance at Sep. 30, 2017 | 749,811 |  | 96 | 223,814 | (40,905) | (9,682) | 568,438 | 8,050
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) | 17,557 |  |  |  |  |  | 17,732 | (175)
Other comprehensive income (loss) | (1,664) | [1] |  |  |  | (1,664) |  |
Cash received from (paid to) noncontrolling interest | 21,116 |  |  | (2,268) |  |  |  | 23,384
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax of ($0) (134 shares) and ($323) (122 shares) | 5,167 |  |  | 14 | 5,153 |  |  |
Adoption of accounting standard, net of income tax of $2,869 | (8,441) |  |  |  |  |  | (8,441) |
Dividends declared ($0.495 and $0.32 per common share) | (13,991) |  |  |  |  |  | (13,991) |
Restricted share award dividend equivalents | 0 |  |  |  | 120 |  | (120) |
Ending Balance at Sep. 30, 2018 | $ 842,643 |  | $ 96 | $ 222,368 | $ (35,039) | $ (4,364) | $ 628,676 | $ 30,906
[1] | All amounts are net of tax. Amounts in parentheses indicate debits

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