Condensed Consolidated Statements of Equity - USD ($) $ in Thousands |
Total |
Adjustment due to Adoption of New ASU |
Common Stock
Common Stock
|
Common Stock
Exchangeable Shares
|
Preferred Stock
Series G Preferred Stock
|
Additional Paid-In Capital |
Retained Earnings |
Retained Earnings
Adjustment due to Adoption of New ASU
|
Accumulated Other Comprehensive Income (Loss) |
Treasury Stock |
Total Stockholders' Equity |
Total Stockholders' Equity
Adjustment due to Adoption of New ASU
|
Non-controlling Interests |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance (in shares) at Dec. 31, 2018 | 141,103,900 | 486,112 | 1 | ||||||||||
Balance at Dec. 31, 2018 | $ 3,605,453 | $ 2 | $ 0 | $ 0 | $ 1,967,354 | $ 2,477,291 | $ (286,048) | $ (554,440) | $ 3,604,159 | $ 1,294 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Other comprehensive income (loss) | 18,847 | 18,847 | 18,847 | ||||||||||
Stock-based compensation activity (in shares) | 903,082 | ||||||||||||
Stock-based compensation activity | (1,901) | 17,151 | (19,052) | (1,901) | |||||||||
Exchange of exchangeable shares (in shares) | 449,929 | (449,929) | |||||||||||
Retirement of preferred stock (in shares) | (1) | ||||||||||||
Retirement of preferred stock | 0 | ||||||||||||
Common stock repurchases (in shares) | (375,536) | ||||||||||||
Common stock repurchases | (11,953) | (11,953) | (11,953) | ||||||||||
Dividends declared | (5,896) | (5,896) | (5,896) | ||||||||||
Distributions to non-controlling interests | (528) | (528) | |||||||||||
Net income | 121,035 | 120,488 | 120,488 | 547 | |||||||||
Balance (in shares) at Mar. 31, 2019 | 142,081,375 | 36,183 | 0 | ||||||||||
Balance at Mar. 31, 2019 | 3,725,057 | $ 2 | $ 0 | $ 0 | 1,984,505 | 2,591,883 | (267,201) | (585,445) | 3,723,744 | 1,313 | |||
Balance (in shares) at Dec. 31, 2018 | 141,103,900 | 486,112 | 1 | ||||||||||
Balance at Dec. 31, 2018 | 3,605,453 | $ 2 | $ 0 | $ 0 | 1,967,354 | 2,477,291 | (286,048) | (554,440) | 3,604,159 | 1,294 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Other comprehensive income (loss) | 21,935 | ||||||||||||
Distributions to non-controlling interests | (2,100) | ||||||||||||
Net income | 286,516 | ||||||||||||
Balance (in shares) at Sep. 30, 2019 | 142,273,922 | 36,183 | 0 | ||||||||||
Balance at Sep. 30, 2019 | 3,909,207 | $ 2 | $ 0 | $ 0 | 2,014,838 | 2,743,498 | (264,113) | (586,819) | 3,907,406 | 1,801 | |||
Balance (in shares) at Mar. 31, 2019 | 142,081,375 | 36,183 | 0 | ||||||||||
Balance at Mar. 31, 2019 | 3,725,057 | $ 2 | $ 0 | $ 0 | 1,984,505 | 2,591,883 | (267,201) | (585,445) | 3,723,744 | 1,313 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Other comprehensive income (loss) | 15,872 | 15,872 | 15,872 | ||||||||||
Stock-based compensation activity (in shares) | 85,590 | ||||||||||||
Stock-based compensation activity | 14,196 | 14,957 | (761) | 14,196 | |||||||||
Dividends declared | (6,233) | (6,233) | (6,233) | ||||||||||
Distributions to non-controlling interests | (1,092) | (1,092) | |||||||||||
Net income | 28,459 | 27,344 | 27,344 | 1,115 | |||||||||
Balance (in shares) at Jun. 30, 2019 | 142,166,965 | 36,183 | 0 | ||||||||||
Balance at Jun. 30, 2019 | 3,776,259 | $ 2 | $ 0 | $ 0 | 1,999,462 | 2,612,994 | (251,329) | (586,206) | 3,774,923 | 1,336 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Other comprehensive income (loss) | (12,784) | (12,784) | (12,784) | ||||||||||
Acquisitions (in shares) | 60,860 | ||||||||||||
Acquisitions | 1,791 | 1,791 | 1,791 | ||||||||||
Stock-based compensation activity (in shares) | 46,097 | ||||||||||||
Stock-based compensation activity | 12,972 | 13,585 | (613) | 12,972 | |||||||||
Dividends declared | (5,564) | (5,564) | (5,564) | ||||||||||
Distributions to non-controlling interests | (489) | (489) | |||||||||||
Net income | 137,022 | 136,068 | 136,068 | 954 | |||||||||
Balance (in shares) at Sep. 30, 2019 | 142,273,922 | 36,183 | 0 | ||||||||||
Balance at Sep. 30, 2019 | 3,909,207 | $ 2 | $ 0 | $ 0 | 2,014,838 | 2,743,498 | (264,113) | (586,819) | 3,907,406 | 1,801 | |||
Balance (in shares) at Dec. 31, 2019 | 142,324,318 | 36,183 | |||||||||||
Balance at Dec. 31, 2019 | 4,053,831 | $ (3,841) | $ 2 | $ 0 | 2,024,610 | 2,854,271 | $ (3,841) | (241,818) | (586,773) | 4,050,292 | $ (3,841) | 3,539 | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Other comprehensive income (loss) | (82,968) | (82,968) | (82,968) | ||||||||||
Acquisitions (in shares) | 121,089 | ||||||||||||
Acquisitions | 4,329 | 4,329 | 4,329 | ||||||||||
Stock-based compensation activity (in shares) | 1,124,530 | ||||||||||||
Stock-based compensation activity | (8,306) | 11,444 | (19,750) | (8,306) | |||||||||
Exchange of exchangeable shares (in shares) | 36,183 | (36,183) | |||||||||||
Common stock repurchases (in shares) | (5,960,134) | ||||||||||||
Common stock repurchases | (200,000) | (200,000) | (200,000) | ||||||||||
Dividends declared | (7,184) | (7,184) | (7,184) | ||||||||||
Distributions to non-controlling interests | (1,963) | (1,963) | |||||||||||
Other | (223) | (516) | (516) | 293 | |||||||||
Net income | 41,503 | 38,686 | 38,686 | 2,817 | |||||||||
Balance (in shares) at Mar. 31, 2020 | 137,645,986 | 0 | |||||||||||
Balance at Mar. 31, 2020 | 3,795,178 | $ 2 | $ 0 | 2,040,383 | 2,881,416 | (324,786) | (806,523) | 3,790,492 | 4,686 | ||||
Balance (in shares) at Dec. 31, 2019 | 142,324,318 | 36,183 | |||||||||||
Balance at Dec. 31, 2019 | 4,053,831 | $ (3,841) | $ 2 | $ 0 | 2,024,610 | 2,854,271 | $ (3,841) | (241,818) | (586,773) | 4,050,292 | $ (3,841) | 3,539 | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Other comprehensive income (loss) | (32,524) | ||||||||||||
Distributions to non-controlling interests | (4,700) | ||||||||||||
Net income | 279,998 | ||||||||||||
Balance (in shares) at Sep. 30, 2020 | 138,843,346 | 0 | |||||||||||
Balance at Sep. 30, 2020 | 4,155,566 | $ 2 | $ 0 | 2,130,057 | 3,103,849 | (274,342) | (807,616) | 4,151,950 | 3,616 | ||||
Balance (in shares) at Mar. 31, 2020 | 137,645,986 | 0 | |||||||||||
Balance at Mar. 31, 2020 | 3,795,178 | $ 2 | $ 0 | 2,040,383 | 2,881,416 | (324,786) | (806,523) | 3,790,492 | 4,686 | ||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Other comprehensive income (loss) | 34,737 | 34,737 | 34,737 | ||||||||||
Stock-based compensation activity (in shares) | 65,826 | ||||||||||||
Stock-based compensation activity | 22,436 | 22,717 | (281) | 22,436 | |||||||||
Dividends declared | (7,182) | (7,182) | (7,182) | ||||||||||
Distributions to non-controlling interests | (1,962) | (1,962) | |||||||||||
Net income | 74,795 | 73,946 | 73,946 | 849 | |||||||||
Balance (in shares) at Jun. 30, 2020 | 137,711,812 | 0 | |||||||||||
Balance at Jun. 30, 2020 | 3,918,002 | $ 2 | $ 0 | 2,063,100 | 2,948,180 | (290,049) | (806,804) | 3,914,429 | 3,573 | ||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Other comprehensive income (loss) | 15,707 | 15,707 | 15,707 | ||||||||||
Acquisitions (in shares) | 1,087,774 | ||||||||||||
Acquisitions | 45,532 | 45,532 | 45,532 | ||||||||||
Stock-based compensation activity (in shares) | 43,760 | ||||||||||||
Stock-based compensation activity | 20,613 | 21,425 | (812) | 20,613 | |||||||||
Dividends declared | (7,244) | (7,244) | (7,244) | ||||||||||
Distributions to non-controlling interests | (744) | (744) | |||||||||||
Net income | 163,700 | 162,913 | 162,913 | 787 | |||||||||
Balance (in shares) at Sep. 30, 2020 | 138,843,346 | 0 | |||||||||||
Balance at Sep. 30, 2020 | $ 4,155,566 | $ 2 | $ 0 | $ 2,130,057 | $ 3,103,849 | $ (274,342) | $ (807,616) | $ 4,151,950 | $ 3,616 |