XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Equity - Changes in Equity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance at beginning of period (in shares) 55,598,000  
Balance at beginning of period $ 1,322,394 $ 1,171,917
Net income (loss) (22,334) 894
Issuance of common stock 17,384 1,107
Repurchase of common stock 0 (1,674)
Dividends paid on common stock (14,456) (13,429)
Investment in business with noncontrolling interest $ 0 0
Balance at end of period (in shares) 55,991,000  
Balance at end of period $ 1,302,988 $ 1,158,815
Dividends paid on common stock (in dollars per share) $ 0.2600 $ 0.2500
Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance at beginning of period (in shares) 55,598,000 53,716,000
Balance at beginning of period $ 556 $ 537
Issuance of common stock (in shares) 420,000 85,000
Issuance of common stock $ 4 $ 1
Repurchase of common stock (in shares) (27,000) (28,000)
Balance at end of period (in shares) 55,991,000 53,773,000
Balance at end of period $ 560 $ 538
Additional Paid-in Capital    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance at beginning of period 760,336 651,121
Issuance of common stock 17,380 1,106
Repurchase of common stock 0 (1,674)
Investment in business with noncontrolling interest (111) (54)
Balance at end of period 777,605 650,499
Retained Earnings    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance at beginning of period 556,698 514,873
Net income (loss) (22,211) 1,086
Dividends paid on common stock (14,456) (13,429)
Balance at end of period 520,031 502,530
Noncontrolling Interests    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance at beginning of period 4,804 5,386
Net income (loss) (123) (192)
Investment in business with noncontrolling interest 111 54
Balance at end of period $ 4,792 $ 5,248