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Condensed Consolidated Statements of Equity (Unaudited) - 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, 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) | 54,092 |  |  |  |  | 50,004 | 4,088
Other comprehensive income (loss) | 16,133 |  |  |  | 16,133 |  |
Amounts reclassified from Accumulated other comprehensive income (loss) | (8,038) |  |  |  | (8,038) |  |
Distributions to noncontrolling interests | (44,304) |  |  |  |  |  | (44,304)
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 | 4,213 |  | (2,146) | 6,359 |  |  |
Purchase of treasury shares | (1,747) |  |  | (1,747) |  |  |
Dividends declared per common share | (18,728) |  |  |  |  | (18,728) |
Restricted share award dividend equivalents | 297 |  | 622 | 165 |  | (490) |
Ending Balance at Sep. 30, 2023 | 1,449,086 | 142 | 383,724 | (10,266) | 28,579 | 838,556 | 208,351
Beginning Balance at Jun. 30, 2023 | 1,438,482 | 142 | 380,376 | (10,270) | 25,482 | 835,256 | 207,496
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 30,523 |  |  |  |  | 9,708 | 20,815
Other comprehensive income (loss) | 6,060 |  |  |  | 6,060 |  |
Amounts reclassified from Accumulated other comprehensive income (loss) | (2,963) |  |  |  | (2,963) |  |
Distributions to noncontrolling interests | (19,960) |  |  |  |  |  | (19,960)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 3,352 |  | 3,348 | 4 |  |  |
Dividends declared per common share | (6,243) |  |  |  |  | (6,243) |
Restricted share award dividend equivalents | (165) |  |  |  |  | (165) |
Ending Balance at Sep. 30, 2023 | 1,449,086 | 142 | 383,724 | (10,266) | 28,579 | 838,556 | 208,351
Beginning Balance at Dec. 31, 2023 | 1,516,387 | 142 | 387,210 | (10,261) | 22,865 | 882,943 | 233,488
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 116,596 |  |  |  |  | 68,922 | 47,674
Other comprehensive income (loss) | 3,545 |  |  |  | 3,545 |  |
Amounts reclassified from Accumulated other comprehensive income (loss) | (11,034) |  |  |  | (11,034) |  |
Distributions to noncontrolling interests | (87,325) |  |  |  |  |  | (87,325)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 3,719 | 1 | (5,909) | 9,627 |  |  |
Dividends declared per common share | (19,416) |  |  |  |  | (19,416) |
Restricted share award dividend equivalents | 536 |  | 708 | 62 |  | (234) |
Ending Balance at Sep. 30, 2024 | 1,523,008 | 143 | 382,009 | (572) | 15,376 | 932,215 | 193,837
Beginning Balance at Jun. 30, 2024 | 1,520,262 | 143 | 378,453 | (631) | 21,181 | 911,455 | 209,661
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 51,461 |  |  |  |  | 27,365 | 24,096
Other comprehensive income (loss) | (2,383) |  |  |  | (2,383) |  |
Amounts reclassified from Accumulated other comprehensive income (loss) | (3,422) |  |  |  | (3,422) |  |
Distributions to noncontrolling interests | (39,920) |  |  |  |  |  | (39,920)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 3,614 |  | 3,556 | 58 |  |  |
Dividends declared per common share | (6,472) |  |  |  |  | (6,472) |
Restricted share award dividend equivalents | (132) |  |  | 1 |  | (133) |
Ending Balance at Sep. 30, 2024 | $ 1,523,008 | $ 143 | $ 382,009 | $ (572) | $ 15,376 | $ 932,215 | $ 193,837

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