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)