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v3.21.2

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, 2019 | $ 1,195,655 | $ 137 | $ 345,359 | $ (7,342) | $ (7,231) | $ 642,687 | $ 222,045
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | (31,078) |  |  |  |  | (7,222) | (23,856)
Other comprehensive loss | (21,208) |  |  |  | (21,208) |  |
Amounts reclassified from accumulated other comprehensive income | 2,194 |  |  |  | 2,194 |  |
Contributions from noncontrolling interests | 4,409 |  |  |  |  |  | 4,409
Distributions to noncontrolling interests | (10,298) |  |  |  |  |  | (10,298)
Noncontrolling interests recognized in connection with business combination | (64) |  | (459) |  |  |  | 395
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 3,986 | 1 | (1,170) | 5,998 |  | (843) |
Dividends declared per common share | (11,513) |  |  |  |  | (11,513) |
Restricted share award dividend equivalents | 0 |  |  | 391 |  | (391) |
Ending Balance at Jun. 30, 2020 | $ 1,132,083 | 138 | 343,730 | (953) | (26,245) | 622,718 | 192,695
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.350 |  |  |  |  |  |
Beginning Balance at Mar. 31, 2020 | $ 1,113,862 | 137 | 341,382 | (652) | (27,649) | 599,039 | 201,605
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 20,032 |  |  |  |  | 30,439 | (10,407)
Other comprehensive loss | (234) |  |  |  | (234) |  |
Amounts reclassified from accumulated other comprehensive income | 1,638 |  |  |  | 1,638 |  |
Contributions from noncontrolling interests | 1,102 |  |  |  |  |  | 1,102
Noncontrolling interests recognized in connection with business combination | (64) |  | (459) |  |  |  | 395
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 1,511 | 1 | 2,807 | (454) |  | (843) |
Dividends declared per common share | (5,764) |  |  |  |  | (5,764) |
Restricted share award dividend equivalents | 0 |  |  | 153 |  | (153) |
Ending Balance at Jun. 30, 2020 | $ 1,132,083 | 138 | 343,730 | (953) | (26,245) | 622,718 | 192,695
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.175 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2020 | $ 1,160,660 | 138 | 348,714 | (966) | (12,076) | 626,081 | 198,769
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 59,386 |  |  |  |  | 58,606 | 780
Other comprehensive loss | 7,311 |  |  |  | 7,311 |  |
Amounts reclassified from accumulated other comprehensive income | 2,928 |  |  |  | 2,928 |  |
Contributions from noncontrolling interests | 2,940 |  |  |  |  |  | 2,940
Distributions to noncontrolling interests | (25) |  |  |  |  |  | (25)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 3,398 | 2 | 8,892 | (2,016) |  | (3,480) |
Dividends declared per common share | (11,634) |  |  |  |  | (11,634) |
Restricted share award dividend equivalents | 0 |  |  | 332 |  | (332) |
Ending Balance at Jun. 30, 2021 | $ 1,224,964 | 140 | 357,606 | (2,650) | (1,837) | 669,241 | 202,464
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.350 |  |  |  |  |  |
Beginning Balance at Mar. 31, 2021 | $ 1,182,551 | 140 | 355,961 | (2,872) | (1,214) | 631,652 | 198,884
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 46,124 |  |  |  |  | 43,499 | 2,625
Other comprehensive loss | (2,108) |  |  |  | (2,108) |  |
Amounts reclassified from accumulated other comprehensive income | 1,485 |  |  |  | 1,485 |  |
Contributions from noncontrolling interests | 980 |  |  |  |  |  | 980
Distributions to noncontrolling interests | (25) |  |  |  |  |  | (25)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 1,783 |  | 1,645 | 138 |  |  |
Dividends declared per common share | (5,826) |  |  |  |  | (5,826) |
Restricted share award dividend equivalents | 0 |  |  | 84 |  | (84) |
Ending Balance at Jun. 30, 2021 | $ 1,224,964 | $ 140 | $ 357,606 | $ (2,650) | $ (1,837) | $ 669,241 | $ 202,464
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.175 |  |  |  |  |  |

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