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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands | Mandatory Convertible Preferred Shares Preferred Stock | Common Stock | Capital in Excess of Par Value | Accumulated Other Comprehensive Income | Retained Earnings | Treasury Shares | Non-controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning of the period at Dec. 31, 2018 | $ 6 | $ 410 | $ 3,392,937 | $ (29,325) | $ 650,842 | $ (1,314,020) | $ 49,476 | $ 2,750,326
Balance (in shares) at Dec. 31, 2018 | 5,750 | 409,652 |  |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (321,273) |  | 24,905 | (296,368)
Dividends to common shareholders |  |  |  |  | (7,581) |  |  | (7,581)
Dividends to preferred shareholders |  |  |  |  | (8,625) |  |  | (8,625)
Other comprehensive income (loss), net of tax |  |  |  | 15,835 |  |  | 59 | 15,894
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options |  |  | (79) |  |  |  |  | (79)
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options (in shares) | (4) |  |  |  |  |  |  |
Share-based compensation |  |  | 14,164 |  |  |  |  | 14,164
Noncontrolling interest contributions (distributions) |  |  |  |  |  |  | 813 | 813
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  |  | (10,182) |  |  | (10,182)
Other |  | $ 6 | (1,601) |  |  |  |  | (1,595)
Other (in shares) |  | 6,630 |  |  |  |  |  |
Balance at the end of the period at Jun. 30, 2019 | $ 6 | $ 416 | 3,405,421 | (13,490) | 303,181 | (1,314,020) | 73,627 | 2,455,141
Balance (in shares) at Jun. 30, 2019 | 5,746 | 416,282 |  |  |  |  |  |
Balance at the beginning of the period at Mar. 31, 2019 | $ 6 | $ 416 | 3,400,110 | (19,987) | 519,810 | (1,314,020) | 63,704 | 2,650,039
Balance (in shares) at Mar. 31, 2019 | 5,750 | 415,916 |  |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (203,564) |  | 10,729 | (192,835)
Dividends to common shareholders |  |  |  |  | (3,634) |  |  | (3,634)
Dividends to preferred shareholders |  |  |  |  | (4,312) |  |  | (4,312)
Repurchase of preferred shares |  |  | (79) |  |  |  |  | (79)
Repurchase of preferred shares (in shares) | (4) |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax |  |  |  | 6,497 |  |  | 7 | 6,504
Share-based compensation |  |  | 5,740 |  |  |  |  | 5,740
Noncontrolling interest contributions (distributions) |  |  |  |  |  |  | (813) | (813)
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  |  | (5,119) |  |  | (5,119)
Other |  |  | (350) |  |  |  |  | (350)
Other (in shares) |  | 366 |  |  |  |  |  |
Balance at the end of the period at Jun. 30, 2019 | $ 6 | $ 416 | 3,405,421 | (13,490) | 303,181 | (1,314,020) | 73,627 | 2,455,141
Balance (in shares) at Jun. 30, 2019 | 5,746 | 416,282 |  |  |  |  |  |
Balance at the beginning of the period at Dec. 31, 2019 | $ 6 | $ 416 | 3,412,972 | (11,788) | (104,775) | (1,314,020) | 67,354 | 2,050,165
Balance (in shares) at Dec. 31, 2019 | 5,613 | 416,198 |  |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (539,939) |  | 27,632 | (512,307)
Dividends to common shareholders |  |  |  |  | (3,633) |  |  | (3,633)
Dividends to preferred shareholders |  |  |  |  | (7,305) |  |  | (7,305)
Repurchase of preferred shares | $ (1) |  | (12,127) |  |  | (1,731) |  | (13,859)
Repurchase of preferred shares (in shares) | (743) |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax |  |  |  | (10,400) |  |  |  | (10,400)
Share-based compensation |  |  | 15,757 |  |  |  |  | 15,757
Noncontrolling interest contributions (distributions) |  |  |  |  |  |  | 1,004 | 1,004
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  |  | (8,739) |  |  | (8,739)
Other |  | $ 3 | (1,549) |  |  |  | 357 | (1,189)
Other (in shares) |  | (407,809) |  |  |  |  |  |
Balance at the end of the period at Jun. 30, 2020 | $ 5 | $ 419 | 3,415,053 | (22,188) | (664,391) | (1,315,751) | 94,339 | 1,507,486
Balance (in shares) at Jun. 30, 2020 | 4,870 | 8,389 |  |  |  |  |  |
Balance at the beginning of the period at Mar. 31, 2020 | $ 5 | $ 419 | 3,408,454 | (29,006) | (508,200) | (1,315,751) | 85,177 | 1,641,098
Balance (in shares) at Mar. 31, 2020 | 4,870 | 419,466 |  |  |  |  |  |
Increase (Decrease) in Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (148,112) |  | 10,167 | (137,945)
Dividends to common shareholders |  |  |  |  | (119) |  |  | (119)
Dividends to preferred shareholders |  |  |  |  | (3,653) |  |  | (3,653)
Other comprehensive income (loss), net of tax |  |  |  | 6,818 |  |  |  | 6,818
Accrued distribution on redeemable noncontrolling interest in subsidiary |  |  |  |  | (4,307) |  |  | (4,307)
Other |  |  | 6,599 |  |  |  | (1,005) | 5,594
Other (in shares) |  | (411,077) |  |  |  |  |  |
Balance at the end of the period at Jun. 30, 2020 | $ 5 | $ 419 | $ 3,415,053 | $ (22,188) | $ (664,391) | $ (1,315,751) | $ 94,339 | $ 1,507,486
Balance (in shares) at Jun. 30, 2020 | 4,870 | 8,389 |  |  |  |  |  |

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