XML 30 R9.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2019     61,480,658 3,956          
Beginning balance at Dec. 31, 2019 $ 2,464,069   $ 61,481 $ (267) $ 1,552,788 $ 778,776   $ (30,655) $ 101,946
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 242,763         227,608     15,155
Other comprehensive income, net of tax 3,309             3,309  
Dividends on common stock (135,439)         (135,439)      
Share-based compensation (in shares)     123,578 28,536          
Share-based compensation 5,194   $ 123 $ (1,852) 6,923        
Issuance of common stock (in shares)     1,222,943            
Issuance of common stock 100,000   $ 1,223   98,777        
Issuance costs (1,203)       (1,203)        
Distributions to non-controlling interest (15,839)               (15,839)
Ending balance (in shares) at Dec. 31, 2020     62,827,179 32,492          
Ending balance at Dec. 31, 2020 2,662,647 $ (207) $ 62,827 $ (2,119) 1,657,285 870,738 $ (207) (27,346) 101,262
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 251,260         236,744     14,516
Other comprehensive income, net of tax 7,262             7,262  
Dividends on common stock (145,023)         (145,023)      
Share-based compensation (in shares)     153,719 21,586          
Share-based compensation 8,020   $ 154 $ (1,390) 9,256        
Issuance of common stock (in shares)     1,812,197            
Issuance of common stock 119,924   $ 1,812   118,112        
Issuance costs (1,217)       (1,217)        
Other (1)         (1)      
Distributions to non-controlling interest (15,749)               (15,749)
Ending balance (in shares) at Dec. 31, 2021     64,793,095 54,078          
Ending balance at Dec. 31, 2021 2,887,123   $ 64,793 $ (3,509) 1,783,436 962,458   (20,084) 100,029
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 270,758         258,387     12,371
Other comprehensive income, net of tax 4,517             4,517  
Dividends on common stock (156,723)         (156,723)      
Share-based compensation (in shares)     39,546 (17,352)          
Share-based compensation 11,594   $ 39 $ 1,074 10,481        
Issuance of common stock (in shares)     1,307,755            
Issuance of common stock 91,197   $ 1,308   89,889        
Issuance costs (1,153)       (1,153)        
Distributions to non-controlling interest (17,418)               (17,418)
Ending balance (in shares) at Dec. 31, 2022     66,140,396 36,726          
Ending balance at Dec. 31, 2022 $ 3,089,895   $ 66,140 $ (2,435) $ 1,882,653 $ 1,064,122   $ (15,567) $ 94,982