v3.19.2

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (unaudited) - USD ($) $ in Thousands | Total | Common Class A [Member] | Common Class B [Member | Additional Paid In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Opening Balance SHARES at Dec. 31, 2017 |  | 139,675,781 | 4,045,199 |  |  |
Compensation expense related to granting of restricted stock awards SHARES |  | (157,680) | 0 |  |  |
Issuance of common stock related to an incentive plan SHARES |  | 39,196 | 0 |  |  |
Common stock repurchase SHARES |  | (1,833,200) | 0 |  |  |
Exercise of stock options SHARES |  | 10,000 | 0 |  |  |
Purchase of vested employee restricted stock units SHARES |  | (328,196) | 0 |  |  |
Ending Balance SHARES at Mar. 31, 2018 |  | 137,405,901 | 4,045,199 |  |  |
Opening Balance VALUE at Dec. 31, 2017 | $ 1,764,360 | $ 1,397 | $ 40 | $ 1,737,132 | $ 25,791 |
NET INCOME (LOSS) | (13,878) | 0 | 0 | 0 | (13,878) |
Compensation expense related to granting of restricted stock awards VALUE | 3,913 | (2) | 0 | 3,915 | 0 |
Issuance of common stock related to an incentive plan VALUE | 321 | 0 | 0 | 321 | 0 |
Exercise of stock options VALUE | 13 | 0 | 0 | 13 | 0 |
Common stock repurchase VALUE | (19,379) | (18) | 0 | (19,361) | 0 |
Purchase of vested employee restricted stock units VALUE | 3,463 | 3 | 0 | 3,460 | 0 |
Payments of dividends on common stock VALUE | (13,036) | 0 | 0 | (13,036) | 0 |
Dividend equivalents, net of forfeitures | 342 | 0 | 0 | 342 | 0 |
Ending Balance VALUE at Mar. 31, 2018 | 1,719,193 | $ 1,374 | $ 40 | 1,705,866 | 11,913 |
Opening Balance SHARES at Dec. 31, 2017 |  | 139,675,781 | 4,045,199 |  |  |
Ending Balance SHARES at Jun. 30, 2018 |  | 138,527,246 | 4,045,199 |  |  |
Opening Balance VALUE at Dec. 31, 2017 | 1,764,360 | $ 1,397 | $ 40 | 1,737,132 | 25,791 |
NET INCOME (LOSS) | (11,437) |  |  |  |  |
Purchase of vested employee restricted stock units VALUE | 5,172 |  |  |  |  |
Net unrealized gain (loss) on derivatives VALUE | 0 |  |  |  |  |
Ending Balance VALUE at Jun. 30, 2018 | 1,711,486 | $ 1,385 | $ 40 | 1,695,707 | 14,354 |
Opening Balance SHARES at Mar. 31, 2018 |  | 137,405,901 | 4,045,199 |  |  |
Compensation expense related to granting of restricted stock awards SHARES |  | 1,198,734 | 0 |  |  |
Issuance of common stock related to an incentive plan SHARES |  | 60,386 |  |  |  |
Exercise of stock options SHARES |  | 38,500 | 0 |  |  |
Purchase of vested employee restricted stock units SHARES |  | (176,275) | 0 |  |  |
Ending Balance SHARES at Jun. 30, 2018 |  | 138,527,246 | 4,045,199 |  |  |
Opening Balance VALUE at Mar. 31, 2018 | 1,719,193 | $ 1,374 | $ 40 | 1,705,866 | 11,913 |
NET INCOME (LOSS) | 2,441 | 0 | 0 | 0 | 2,441 |
Compensation expense related to granting of restricted stock awards VALUE | 3,740 | 12 | 0 | 3,728 | 0 |
Issuance of common stock related to an incentive plan VALUE | 388 | 1 | 0 | 387 | 0 |
Exercise of stock options VALUE | 52 | 0 | 0 | 52 | 0 |
Purchase of vested employee restricted stock units VALUE | 1,709 | 2 | 0 | 1,707 | 0 |
Payments of dividends on common stock VALUE | (12,746) | 0 | 0 | (12,746) | 0 |
Dividend equivalents, net of forfeitures | 127 | 0 | 0 | 127 | 0 |
Net unrealized gain (loss) on derivatives VALUE | 0 |  |  |  |  |
Ending Balance VALUE at Jun. 30, 2018 | 1,711,486 | $ 1,385 | $ 40 | 1,695,707 | 14,354 |
Opening Balance SHARES at Dec. 31, 2018 |  | 137,180,213 | 4,045,199 |  |  |
Compensation expense related to granting of stock options SHARES |  | 1,406,722 | 0 |  |  |
Issuance of common stock related to an incentive plan SHARES |  | 84,958 | 0 |  |  |
Exercise of stock options SHARES |  | 180,300 | 0 |  |  |
Purchase of vested employee restricted stock units SHARES |  | (204,499) | 0 |  |  |
Ending Balance SHARES at Mar. 31, 2019 |  | 138,647,694 | 4,045,199 |  |  |
Opening Balance VALUE at Dec. 31, 2018 | 1,334,260 | $ 1,372 | $ 40 | 1,693,512 | (360,664) |
NET INCOME (LOSS) | 3,125 | 0 | 0 | 0 | 3,125 |
Compensation expense related to granting of stock options VALUE | 3,573 | 14 | 0 | 3,559 | 0 |
Issuance of common stock related to an incentive plan VALUE | 379 | 1 | 0 | 378 | 0 |
Exercise of stock options VALUE | 244 | 2 | 0 | 242 | 0 |
Purchase of vested employee restricted stock units VALUE | 1,426 | 2 | 0 | 1,424 | 0 |
Payments of dividends on common stock VALUE | (12,913) | 0 | 0 | (12,913) | 0 |
Forfeitures of dividend equivalents VALUE | (463) | 0 | 0 | (463) | 0 |
Application of amended leasing guidance | 4,719 | 0 | 0 | 0 | 4,719 |
Ending Balance VALUE at Mar. 31, 2019 | $ 1,331,498 | $ 1,387 | $ 40 | 1,682,891 | (352,820) | $ 0
Opening Balance SHARES at Dec. 31, 2018 |  | 137,180,213 | 4,045,199 |  |  |
Compensation expense related to granting of stock options SHARES | 0 |  |  |  |  |
Exercise of stock options SHARES | 180,300 |  |  |  |  |
Ending Balance SHARES at Jun. 30, 2019 |  | 138,465,883 | 4,045,199 |  |  |
Opening Balance VALUE at Dec. 31, 2018 | $ 1,334,260 | $ 1,372 | $ 40 | 1,693,512 | (360,664) |
NET INCOME (LOSS) | 29,116 |  |  |  |  |
Purchase of vested employee restricted stock units VALUE | 2,726 |  |  |  |  |
Net unrealized gain (loss) on derivatives VALUE | (224) |  |  |  |  |
Ending Balance VALUE at Jun. 30, 2019 | 1,347,642 | $ 1,386 | $ 40 | 1,673,268 | (326,828) | (224)
Opening Balance SHARES at Mar. 31, 2019 |  | 138,647,694 | 4,045,199 |  |  |
Compensation expense related to granting of stock options SHARES |  | (38,774) | 0 |  |  |
Issuance of common stock related to an incentive plan SHARES |  | 73,791 | 0 |  |  |
Purchase of vested employee restricted stock units SHARES |  | (216,828) | 0 |  |  |
Ending Balance SHARES at Jun. 30, 2019 |  | 138,465,883 | 4,045,199 |  |  |
Opening Balance VALUE at Mar. 31, 2019 | 1,331,498 | $ 1,387 | $ 40 | 1,682,891 | (352,820) | 0
NET INCOME (LOSS) | 25,992 | 0 | 0 | 0 | 25,992 | 0
Compensation expense related to granting of stock options VALUE | 3,393 | 0 | 0 | 3,393 | 0 | 0
Issuance of common stock related to an incentive plan VALUE | 364 | 1 | 0 | 363 | 0 | 0
Purchase of vested employee restricted stock units VALUE | 1,300 | 2 | 0 | 1,298 | 0 | 0
Payments of dividends on common stock VALUE | (13,140) | 0 | 0 | (13,140) | 0 | 0
Dividend equivalents, net of forfeitures | 1,059 | 0 | 0 | 1,059 | 0 | 0
Net unrealized gain (loss) on derivatives VALUE | (224) | 0 | 0 | 0 | 0 | (224)
Ending Balance VALUE at Jun. 30, 2019 | $ 1,347,642 | $ 1,386 | $ 40 | $ 1,673,268 | $ (326,828) | $ (224)

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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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