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v3.25.2

Condensed Consolidated Statements of Equity (Unaudited) - USD ($) shares in Thousands, $ 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, 2023 | $ 1,516,387 | $ 142 | $ 387,210 | $ (10,261) | $ 22,865 | $ 882,943 | $ 233,488
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 65,135 |  |  |  |  | 41,557 | 23,578
Other comprehensive income | 5,928 |  |  |  | 5,928 |  |
Amounts reclassified from Accumulated other comprehensive income | (7,612) |  |  |  | (7,612) |  |
Distributions to noncontrolling interests | (47,405) |  |  |  |  |  | (47,405)
Stock awards issued to employees and directors, net of income tax | 105 |  | (9,464) | 9,569 |  |  |
Dividends declared per common share | (12,943) |  |  |  |  | (12,943) |
Restricted share award dividend equivalents | 667 |  | 708 | 61 |  | (102) |
Ending Balance at Jun. 30, 2024 | 1,520,262 | 142 | 378,454 | (631) | 21,181 | 911,455 | 209,661
Beginning Balance at Mar. 31, 2024 | 1,475,650 | 142 | 375,155 | (631) | 23,411 | 881,911 | 195,662
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 52,470 |  |  |  |  | 35,976 | 16,494
Other comprehensive income | 1,201 |  |  |  | 1,201 |  |
Amounts reclassified from Accumulated other comprehensive income | (3,431) |  |  |  | (3,431) |  |
Distributions to noncontrolling interests | (2,495) |  |  |  |  |  | (2,495)
Stock awards issued to employees and directors, net of income tax | 3,285 |  | 3,285 |  |  |  |
Dividends declared per common share | (6,473) |  |  |  |  | (6,473) |
Restricted share award dividend equivalents | 55 |  | 14 |  |  | 41 |
Ending Balance at Jun. 30, 2024 | 1,520,262 | 142 | 378,454 | (631) | 21,181 | 911,455 | 209,661
Beginning Balance at Dec. 31, 2024 | 1,599,836 | 142 | 385,609 | (2,860) | 12,585 | 970,710 | 233,650
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 22,138 |  |  |  |  | 8,141 | 13,997
Other comprehensive income | 6,328 |  |  |  | 6,328 |  |
Amounts reclassified from Accumulated other comprehensive income | (4,579) |  |  |  | (4,579) |  |
Distributions to noncontrolling interests | (1,546) |  |  |  |  |  | (1,546)
Stock awards issued to employees and directors, net of income tax | 2,607 | 2 | (1,438) | 4,043 |  |  |
Purchase of treasury shares | (1,184) |  |  | (1,184) |  |  |
Dividends declared per common share | (13,337) |  |  |  |  | (13,337) |
Restricted share award dividend equivalents | 247 |  | 483 | 1 |  | (237) |
Ending Balance at Jun. 30, 2025 | 1,610,510 | 144 | 384,654 | 0 | 14,334 | 965,277 | 246,101
Beginning Balance at Mar. 31, 2025 | 1,594,434 | $ 143 | 382,623 | 0 | 8,857 | 964,114 | 238,697
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 16,807 |  |  |  |  | 7,857 | 8,950
Other comprehensive income | 7,768 |  |  |  | 7,768 |  |
Amounts reclassified from Accumulated other comprehensive income | (2,291) |  |  |  | (2,291) |  |
Distributions to noncontrolling interests | (1,546) |  |  |  |  |  | (1,546)
Stock awards issued to employees and directors, net of income tax (in shares) |  | 1 |  |  |  |  |
Stock awards issued to employees and directors, net of income tax | 2,017 |  | 2,016 |  |  |  |
Dividends declared per common share | (6,670) |  |  |  |  | (6,670) |
Restricted share award dividend equivalents | (9) |  | 15 |  |  | (24) |
Ending Balance at Jun. 30, 2025 | $ 1,610,510 | $ 144 | $ 384,654 | $ 0 | $ 14,334 | $ 965,277 | $ 246,101

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