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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance at the beginning of the period at Dec. 31, 2015 $ 398 $ 2,847,823 $ (480,215) $ (7,889)   $ 3,772 $ 2,363,889
Balance at the beginning of the period, shares at Dec. 31, 2015 39,714,838            
Increase (Decrease) in Stockholders' Equity              
Net income     158,708     23 158,731
Preferred dividend payment on behalf of subsidiary           (23) (23)
Interest rate swaps, net of tax       (14,876)     (14,876) [1]
Pension adjustment, net of tax       (890)     (890)
Capitalized swap interest, net of tax benefit       (163)     (163) [2]
Stock plan activity   8,512         8,512
Stock plan activity, shares 136,198            
Treasury stock activity         $ (1,295)   (1,295)
Treasury stock activity, shares         (12,061)    
Balance at the end of the period at Sep. 30, 2016 $ 398 2,856,335 (321,507) (23,818) $ (1,295) 3,772 2,513,885
Balance at the end of the period, shares at Sep. 30, 2016 39,851,036       (12,061)    
Balance at the beginning of the period at Dec. 31, 2016 $ 398 2,853,269 (277,912) (6,786) $ (1,231) 3,772 2,571,510
Balance at the beginning of the period, shares at Dec. 31, 2016 39,802,064       (12,061)    
Increase (Decrease) in Stockholders' Equity              
Net income     19,283     12 19,295
Preferred dividend payment on behalf of subsidiary           (12) (12)
Interest rate swaps, net of tax       (2,070)     (2,070) [1]
Capitalized swap interest, net of tax benefit       (161)     (161) [2]
Issuance of management warrants   50,000         50,000
Stock plan activity $ 4 16,735     $ (532)   16,207
Stock plan activity, shares 368,415       (4,321)    
Exercise of warrants $ 31 375,582         375,613
Exercise of warrants (in shares) 3,052,453            
Balance at the end of the period at Sep. 30, 2017 $ 433 $ 3,295,586 $ (258,629) $ (9,017) $ (1,763) $ 3,772 $ 3,030,382
Balance at the end of the period, shares at Sep. 30, 2017 43,222,932       (16,382)    
[1] Net of deferred tax expense of $0.1 million and $0.2 million for the three months ended September 30, 2017 and 2016, respectively. Amount is net of deferred benefit of $1.3 million and $8.1 million for the nine months ended September 30, 2017 and 2016, respectively.
[2] The deferred tax impact was immaterial for the three months ended September 30, 2017 and 2016, respectively. Amount is net of deferred tax benefit of $0.1 million for the nine months ended September 30, 2017 and 2016, respectively.