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v3.19.3

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) |  | 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
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 |  | 5,167 |  |  | 14 | 5,153 |  |  |
Dividends declared 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
Beginning Balance at Jun. 30, 2018 |  | 846,990 |  | 96 | 223,259 | (35,561) | (5,347) | 635,438 | 29,105
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | (1,875) |  |  |  |  |  | (2,098) | 223
Other comprehensive income (loss) |  | 983 | [1] |  |  |  | 983 |  |
Cash received from (paid to) noncontrolling interest |  | (690) |  |  | (2,268) |  |  |  | 1,578
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax |  | 1,899 |  |  | 1,377 | 522 |  |  |
Dividends declared per common share |  | (4,664) |  |  |  |  |  | (4,664) |
Ending Balance at Sep. 30, 2018 |  | 842,643 |  | 96 | 222,368 | (35,039) | (4,364) | 628,676 | 30,906
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) |  | 9,393 |  |  |  |  |  | 11,658 | (2,265)
Other comprehensive income (loss) | [1] | (1,233) |  |  |  |  |  |  |
Cash received from (paid to) noncontrolling interest |  | 4,879 |  |  | 164 |  |  |  | 4,715
Other comprehensive income (loss) |  | (12,719) |  |  |  |  | (12,719) |  |
Amounts reclassified from accumulated other comprehensive loss |  | 11,486 |  |  |  |  | 11,486 |  |
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 |  | 11,023 |  |  | (16,452) | 27,475 |  |  |
Dividends declared per common share |  | (16,606) |  |  |  |  |  | (16,606) |
Stock awards granted due to acquisition |  | 127,841 |  | 41 | 127,800 |  |  |  |
Restricted share award dividend equivalents |  | 0 |  |  | 8 | 243 |  | (251) |
Ending Balance at Sep. 30, 2019 |  | 1,011,350 |  | 137 | 335,916 | (7,582) | (7,620) | 641,607 | 48,892
Beginning Balance at Jun. 30, 2019 |  | 1,020,639 |  | 137 | 331,186 | (6,449) | (6,241) | 651,481 | 50,525
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | (5,870) |  |  |  |  |  | (4,237) | (1,633)
Other comprehensive income (loss) | [1] | (1,379) |  |  |  |  |  |  |
Cash received from (paid to) noncontrolling interest |  | 164 |  |  | 164 |  |  |  |
Other comprehensive income (loss) |  | (1,405) |  |  |  |  | (1,405) |  |
Amounts reclassified from accumulated other comprehensive loss |  | 26 |  |  |  |  | 26 |  |
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax |  | 3,343 |  |  | 4,566 | (1,223) |  |  |
Dividends declared per common share |  | (5,547) |  |  |  |  |  | (5,547) |
Restricted share award dividend equivalents |  | 0 |  |  |  | 90 |  | (90) |
Ending Balance at Sep. 30, 2019 |  | $ 1,011,350 |  | $ 137 | $ 335,916 | $ (7,582) | $ (7,620) | $ 641,607 | $ 48,892
[1] | All amounts are net of tax. Amounts in parentheses indicate debits

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