CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (unaudited) - 6 months ended Jun. 30, 2018 - USD ($) $ in Thousands |
Total |
Class A Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Accumulated Other Comprehensive Income [Member] |
Treasury Stock [Member] |
Noncontrolling interests [Member] |
---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2017 | $ 1,581,310 | $ 473 | $ 1,342,541 | $ 299,523 | $ 6,140 | $ (78,063) | $ 10,696 |
Balance, Shares at Dec. 31, 2017 | 47,291,463 | ||||||
Balance, Shares at Dec. 31, 2017 | (1,325,049) | (1,325,049) | |||||
Purchase of treasury stock | $ (50,524) | $ (50,500) | $ (50,524) | ||||
Purchase of treasury stock, shares | (751,920) | (751,920) | |||||
Stock-based compensation expense | 14,595 | 14,595 | |||||
Vesting of restricted stock units and exercise of stock options | (2,657) | (19,398) | $ 16,741 | ||||
Vesting of restricted stock units and exercise of stock options | 307,541 | ||||||
Common stock dividends declared | (34,443) | (34,443) | |||||
Contribution from a noncontrolling interest | 226 | 226 | |||||
Net income (loss) | 133,947 | 135,854 | (1,907) | ||||
Balance at Jun. 30, 2018 | $ 1,642,454 | $ 473 | $ 1,337,738 | $ 400,934 | $ 6,140 | $ (111,846) | $ 9,015 |
Balance, Shares at Jun. 30, 2018 | 47,291,463 | ||||||
Balance, Shares at Jun. 30, 2018 | (1,769,428) | (1,769,428) |
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- Definition Stock issued during period value vesting of restricted stock units and exercise of stock options. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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