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v3.19.2

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, 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) |  |
Amounts reclassified from accumulated other comprehensive loss |  | (2,273) |  |  |  |  |  |  |
Cash received from noncontrolling interest |  | 21,806 |  |  |  |  |  |  | 21,806
Adoption of accounting standard, net of income tax of $2,869 |  | (8,441) |  |  |  |  |  | (8,441) |
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax |  | 3,268 |  |  | (1,363) | 4,631 |  |  |
Dividends declared 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
Beginning Balance at Mar. 31, 2018 |  | 822,757 |  | 96 | 221,990 | (36,028) | (3,988) | 618,572 | 22,115
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | 21,413 |  |  |  |  |  | 21,529 | (116)
Other comprehensive income (loss) |  | (1,359) | [1] |  |  |  | (1,359) |  |
Amounts reclassified from accumulated other comprehensive loss |  | (1,123) |  |  |  |  |  |  |
Cash received from noncontrolling interest |  | 7,106 |  |  |  |  |  |  | 7,106
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax |  | 1,736 |  |  | 1,269 | 467 |  |  |
Dividends declared per common share |  | (4,663) |  |  |  |  |  | (4,663) |
Ending Balance at Jun. 30, 2018 |  | 846,990 |  | 96 | 223,259 | (35,561) | (5,347) | 635,438 | 29,105
Beginning Balance at Dec. 31, 2018 |  | 876,764 |  | 96 | 224,396 | (35,300) | (6,387) | 647,517 | 46,442
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | 15,263 |  |  |  |  |  | 15,895 | (632)
Other comprehensive income (loss) | [1] | 146 |  |  |  |  |  |  |
Other comprehensive income (loss) |  | (11,314) |  |  |  |  | (11,314) |  |
Amounts reclassified from accumulated other comprehensive loss |  | 11,460 |  |  |  |  | 11,460 |  |
Amounts reclassified from accumulated other comprehensive loss |  | 10,574 |  |  |  |  |  |  |
Cash received from noncontrolling interest |  | 4,715 |  |  |  |  |  |  | 4,715
Adoption of accounting standard, net of income tax of $2,869 |  | (711) |  |  |  |  |  | (711) |
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax |  | 7,680 |  |  | (21,018) | 28,698 |  |  |
Dividends declared per common share |  | (11,059) |  |  |  |  |  | (11,059) |
Stock awards granted due to acquisition |  | 127,841 |  | 41 | 127,800 |  |  |  |
Restricted share award dividend equivalents |  | 0 |  |  | 8 | 153 |  | (161) |
Ending Balance at Jun. 30, 2019 |  | 1,020,639 |  | 137 | 331,186 | (6,449) | (6,241) | 651,481 | 50,525
Beginning Balance at Mar. 31, 2019 |  | 998,286 |  | 137 | 324,753 | (7,216) | 2,474 | 627,136 | 51,002
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | 29,411 |  |  |  |  |  | 29,888 | (477)
Other comprehensive income (loss) | [1] | (8,715) |  |  |  |  |  |  |
Other comprehensive income (loss) |  | (8,544) |  |  |  |  | (8,544) |  |
Amounts reclassified from accumulated other comprehensive loss |  | (171) |  |  |  |  | (171) |  |
Amounts reclassified from accumulated other comprehensive loss |  | (2,035) |  |  |  |  |  |  |
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax |  | 2,492 |  |  | 1,738 | 754 |  |  |
Dividends declared per common share |  | (5,530) |  |  |  |  |  | (5,530) |
Stock awards granted due to acquisition |  | 4,695 |  |  | 4,695 |  |  |  |
Restricted share award dividend equivalents |  | 0 |  |  |  | 13 |  | (13) |
Ending Balance at Jun. 30, 2019 |  | $ 1,020,639 |  | $ 137 | $ 331,186 | $ (6,449) | $ (6,241) | $ 651,481 | $ 50,525
[1] | All amounts are net of tax. Amounts in parentheses indicate debits

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