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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) | (28,864) |  |  |  |  | (8,281) | (20,583)
Other comprehensive loss | (19,340) |  |  |  | (19,340) |  |
Amounts reclassified from accumulated other comprehensive income | 4,341 |  |  |  | 4,341 |  |
Contributions from noncontrolling interests | 6,493 |  |  |  |  |  | 6,493
Distributions to noncontrolling interests | (10,322) |  |  |  |  |  | (10,322)
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 | 6,610 | 1 | 1,380 | 6,072 |  | (843) |
Dividends declared per common share | (17,282) |  |  |  |  | (17,282) |
Restricted share award dividend equivalents | 0 |  |  | 391 |  | (391) |
Ending Balance at Sep. 30, 2020 | $ 1,137,227 | 138 | 346,280 | (879) | (22,230) | 615,890 | 198,028
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.525 |  |  |  |  |  |
Beginning 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] |  |  |  |  |  |  |
Net income (loss) | 2,215 |  |  |  |  | (1,058) | 3,273
Other comprehensive loss | 1,868 |  |  |  | 1,868 |  |
Amounts reclassified from accumulated other comprehensive income | 2,147 |  |  |  | 2,147 |  |
Contributions from noncontrolling interests | 2,083 |  |  |  |  |  | 2,083
Distributions to noncontrolling interests | (23) |  |  |  |  |  | (23)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 2,624 |  | 2,550 | 74 |  |  |
Dividends declared per common share | (5,770) |  |  |  |  | (5,770) |
Ending Balance at Sep. 30, 2020 | $ 1,137,227 | 138 | 346,280 | (879) | (22,230) | 615,890 | 198,028
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) | 73,522 |  |  |  |  | 74,344 | (822)
Other comprehensive loss | 4,230 |  |  |  | 4,230 |  |
Amounts reclassified from accumulated other comprehensive income | 4,440 |  |  |  | 4,440 |  |
Contributions from noncontrolling interests | 4,655 |  |  |  |  |  | 4,655
Distributions to noncontrolling interests | (25) |  |  |  |  |  | (25)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 5,991 | 2 | 11,445 | (1,977) |  | (3,479) |
Dividends declared per common share | (17,460) |  |  |  |  | (17,460) |
Restricted share award dividend equivalents | 0 |  |  | 332 |  | (332) |
Ending Balance at Sep. 30, 2021 | $ 1,236,013 | 140 | 360,159 | (2,611) | (3,406) | 679,154 | 202,577
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.525 |  |  |  |  |  |
Beginning 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] |  |  |  |  |  |  |
Net income (loss) | 14,136 |  |  |  |  | 15,738 | (1,602)
Other comprehensive loss | (3,081) |  |  |  | (3,081) |  |
Amounts reclassified from accumulated other comprehensive income | 1,512 |  |  |  | 1,512 |  |
Contributions from noncontrolling interests | 1,715 |  |  |  |  |  | 1,715
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 2,592 |  | 2,553 | 39 |  |  |
Dividends declared per common share | (5,825) |  |  |  |  | (5,825) |
Ending Balance at Sep. 30, 2021 | $ 1,236,013 | $ 140 | $ 360,159 | $ (2,611) | $ (3,406) | $ 679,154 | $ 202,577
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common Stock, Dividends, Per Share, Declared | $ 0.175 |  |  |  |  |  |

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