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v3.23.2

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, 2021 | $ 1,307,704 | $ 140 | $ 368,595 | $ (263) | $ 1,194 | $ 702,759 | $ 235,279
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 107,610 |  |  |  |  | 85,307 | 22,303
Other comprehensive income | 11,721 |  |  |  | 11,721 |  |
Amounts reclassified from Accumulated other comprehensive income | 2,175 |  |  |  | 2,175 |  |
Contributions from noncontrolling interests | 2,450 |  |  |  |  |  | 2,450
Distributions to noncontrolling interests | (9,980) |  |  |  |  |  | (9,980)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 7,708 | 2 | 10,091 | (2,385) |  |  |
Dividends declared per common share | (12,182) |  |  |  |  | (12,182) |
Restricted share award dividend equivalents | 0 |  | 54 | 335 |  | (389) |
Ending Balance at Jun. 30, 2022 | 1,417,206 | 142 | 378,740 | (2,313) | 15,090 | 775,495 | 250,052
Beginning Balance at Mar. 31, 2022 | 1,317,221 | 142 | 375,794 | (2,265) | 13,555 | 701,799 | 228,196
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 101,661 |  |  |  |  | 79,805 | 21,856
Other comprehensive income | 750 |  |  |  | 750 |  |
Amounts reclassified from Accumulated other comprehensive income | 785 |  |  |  | 785 |  |
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 2,883 |  | 2,946 | (63) |  |  |
Dividends declared per common share | (6,094) |  |  |  |  | (6,094) |
Restricted share award dividend equivalents | 0 |  |  | 15 |  | (15) |
Ending Balance at Jun. 30, 2022 | 1,417,206 | 142 | 378,740 | (2,313) | 15,090 | 775,495 | 250,052
Beginning Balance at Dec. 31, 2022 | 1,429,769 | 142 | 385,248 | (15,043) | 20,484 | 807,770 | 231,168
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 23,569 |  |  |  |  | 40,296 | (16,727)
Other comprehensive income | 10,073 |  |  |  | 10,073 |  |
Amounts reclassified from Accumulated other comprehensive income | (5,075) |  |  |  | (5,075) |  |
Distributions to noncontrolling interests | (24,344) |  |  |  |  |  | (24,344)
Deconsolidation of joint venture | 17,399 |  |  |  |  |  | 17,399
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 861 |  | (5,494) | 6,355 |  |  |
Purchase of treasury shares | (1,747) |  |  | (1,747) |  |  |
Dividends declared per common share | (12,485) |  |  |  |  | (12,485) |
Restricted share award dividend equivalents | 462 |  | 622 | 165 |  | (325) |
Ending Balance at Jun. 30, 2023 | 1,438,482 | 142 | 380,376 | (10,270) | 25,482 | 835,256 | 207,496
Beginning Balance at Mar. 31, 2023 | 1,346,412 | 142 | 377,768 | (11,006) | 16,267 | 786,420 | 176,821
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 82,686 |  |  |  |  | 55,046 | 27,640
Other comprehensive income | 11,957 |  |  |  | 11,957 |  |
Amounts reclassified from Accumulated other comprehensive income | (2,742) |  |  |  | (2,742) |  |
Distributions to noncontrolling interests | (14,364) |  |  |  |  |  | (14,364)
Deconsolidation of joint venture | 17,399 |  |  |  |  |  | 17,399
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 3,405 |  | 2,593 | 812 |  |  |
Purchase of treasury shares | (76) |  |  | (76) |  |  |
Dividends declared per common share | (6,245) |  |  |  |  | (6,245) |
Restricted share award dividend equivalents | 50 |  | 15 |  |  | 35 |
Ending Balance at Jun. 30, 2023 | $ 1,438,482 | $ 142 | $ 380,376 | $ (10,270) | $ 25,482 | $ 835,256 | $ 207,496

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