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Unaudited Consolidated Statement of Changes in Total Equity - USD ($) $ in Thousands | Total | Thousands of Shares of Common Stock Outstanding | Common Stock and Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Non-controlling Interests
--- | --- | --- | --- | --- | --- | ---
Accumulated other comprehensive loss (note 16) |  |  |  |  | $ (23,737) |
Beginning Balance (in shares) at Dec. 31, 2019 |  | 100,784,000 |  |  |  |
Beginning Balance at Dec. 31, 2019 | $ 2,571,593 |  | $ 1,052,284 | $ (546,684) |  | $ 2,089,730
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) Attributable to Parent |  |  |  | (49,805) |  |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  |  | 101,807
Net income | 52,002 |  |  |  |  |
Other comprehensive income | (53,911) |  |  |  | (17,624) | (36,287)
Other dividends | 16,353 |  |  |  |  | 16,353
Employee stock compensation and other, number of shares |  | 324,000 |  |  |  |
Employee stock compensation and other | 1,238 |  | 1,238 |  |  |
Changes to non-controlling interest from equity contributions and other | 14,605 |  |  | 2,912 | (321) |
Changes to non-controlling interest from equity contributions and other |  |  |  |  |  | (17,196)
Ending Balance (in shares) at Mar. 31, 2020 |  | 101,108,000 |  |  |  |
Ending Balance at Mar. 31, 2020 | 2,486,664 |  | 1,053,522 | (610,793) |  | 2,085,617
Beginning Balance (in shares) at Dec. 31, 2019 |  | 100,784,000 |  |  |  |
Beginning Balance at Dec. 31, 2019 | 2,571,593 |  | 1,052,284 | (546,684) |  | 2,089,730
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | (28,082) |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 205,584 |  |  |  |  |
Net income | 177,502 |  |  |  |  |
Other comprehensive income | (62,103) |  |  |  |  |
Ending Balance (in shares) at Jun. 30, 2020 |  | 101,107,000 |  |  |  |
Ending Balance at Jun. 30, 2020 | 2,587,241 |  | 1,054,890 | (472,252) |  | 2,058,273
Accumulated other comprehensive loss (note 16) |  |  |  |  | (41,682) |
Beginning Balance (in shares) at Mar. 31, 2020 |  | 101,108,000 |  |  |  |
Beginning Balance at Mar. 31, 2020 | 2,486,664 |  | 1,053,522 | (610,793) |  | 2,085,617
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | 21,723 |  |  | 21,723 |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 103,777 |  |  |  |  | 103,777
Net income | 125,500 |  |  |  |  |
Other comprehensive income | (8,192) |  |  |  | (2,958) | (5,234)
Other dividends | 19,166 |  |  |  |  | 19,166
Share-based Compensation Arrangement by Share-based Payment Award, Other Share Increase (Decrease) |  | (1,000) |  |  |  |
Employee stock compensation and other | 1,368 |  | 1,368 |  |  |
Changes to non-controlling interest from equity contributions and other | 1,067 |  |  | 116,818 | (9,030) |
Changes to non-controlling interest from equity contributions and other |  |  |  |  |  | (106,721)
Ending Balance (in shares) at Jun. 30, 2020 |  | 101,107,000 |  |  |  |
Ending Balance at Jun. 30, 2020 | 2,587,241 |  | 1,054,890 | (472,252) |  | 2,058,273
Accumulated other comprehensive loss (note 16) |  |  |  |  | (53,670) |
Accumulated other comprehensive loss (note 16) | (48,883) |  |  |  | (48,883) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Accumulated deficit | $ (527,028) |  |  |  |  |
Beginning Balance (in shares) at Dec. 31, 2020 | 101,108,886 | 101,109,000 |  |  |  |
Beginning Balance at Dec. 31, 2020 | $ 2,471,291 |  | 1,057,319 | (527,028) |  | 1,989,883
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) Attributable to Parent |  |  |  | 29,951 |  |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  |  | 31,553
Net income | 61,504 |  |  |  |  |
Other comprehensive income | 43,666 |  |  |  | 17,860 | 25,806
Other dividends | 19,174 |  |  |  |  | 19,174
Employee stock compensation and other, number of shares |  | 177,000 |  |  |  |
Employee stock compensation and other | 939 |  | 939 |  |  |
Changes to non-controlling interest from equity contributions and other | 677 |  |  | (20) | 4 |
Changes to non-controlling interest from equity contributions and other |  |  |  |  |  | 693
Ending Balance (in shares) at Mar. 31, 2021 |  | 101,286,000 |  |  |  |
Ending Balance at Mar. 31, 2021 | $ 2,552,569 |  | 1,051,924 | (497,097) |  | 2,028,761
Beginning Balance (in shares) at Dec. 31, 2020 | 101,108,886 | 101,109,000 |  |  |  |
Beginning Balance at Dec. 31, 2020 | $ 2,471,291 |  | 1,057,319 | (527,028) |  | 1,989,883
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | 28,107 |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (24,207) |  |  |  |  |
Net income | 3,900 |  |  |  |  |
Other comprehensive income | $ 32,506 |  |  |  |  |
Ending Balance (in shares) at Jun. 30, 2021 | 101,429,683 | 101,430,000 |  |  |  |
Ending Balance at Jun. 30, 2021 | $ 2,462,374 |  | 1,052,900 | (498,797) |  | 1,944,035
Accumulated other comprehensive loss (note 16) |  |  |  |  | (31,019) |
Beginning Balance (in shares) at Mar. 31, 2021 |  | 101,286,000 |  |  |  |
Beginning Balance at Mar. 31, 2021 | 2,552,569 |  | 1,051,924 | (497,097) |  | 2,028,761
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | (1,844) |  |  | (1,844) |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (55,760) |  |  |  |  | (55,760)
Net income | (57,604) |  |  |  |  |
Other comprehensive income | (11,160) |  |  |  | (4,751) | (6,409)
Other dividends | 23,759 |  |  |  |  | 23,759
Employee stock compensation and other, number of shares |  | 144,000 |  |  |  |
Employee stock compensation and other | 976 |  | 976 |  |  |
Changes to non-controlling interest from equity contributions and other | $ 1,352 |  |  | 144 | 6 |
Changes to non-controlling interest from equity contributions and other |  |  |  |  |  | 1,202
Ending Balance (in shares) at Jun. 30, 2021 | 101,429,683 | 101,430,000 |  |  |  |
Ending Balance at Jun. 30, 2021 | $ 2,462,374 |  | $ 1,052,900 | $ (498,797) |  | $ 1,944,035
Accumulated other comprehensive loss (note 16) | (35,764) |  |  |  | $ (35,764) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Accumulated deficit | $ (498,797) |  |  |  |  |

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