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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss)
Treasury Stock
Total Stockholders' Equity
Noncontrolling Interests
Total
Balance at the beginning of the period at Dec. 31, 2014 $ 396 $ 2,838,013 $ (606,934) $ (7,712)   $ 2,223,763 $ 3,743 $ 2,227,506
Balance at the beginning of the period, shares at Dec. 31, 2014 39,638,094              
Increase (Decrease) in Stockholders' Equity                
Net income     126,719     126,719   126,719
Adjustment to noncontrolling interest             29 29
Interest rate swaps, net of tax       40   40   40 [1]
Capitalized swap interest, net of tax benefit       (217)   (217)   (217) [2]
Stock plan activity $ 2 9,810       9,812   9,812
Stock plan activity, shares 76,744              
Balance at the end of the period at Dec. 31, 2015 $ 398 2,847,823 (480,215) (7,889)   2,360,117 3,772 2,363,889
Balance at the end of the period, shares at Dec. 31, 2015 39,714,838              
Increase (Decrease) in Stockholders' Equity                
Net income     202,303     202,303 23 202,326
Preferred dividend payment on behalf of subsidiary             (23) (23)
Interest rate swaps, net of tax       2,196   2,196   2,196 [1]
Pension adjustment, net of tax       (890)   (890)   (890)
Capitalized swap interest, net of tax benefit       (203)   (203)   (203) [2]
Acquisition of noncontrolling partner's interest   (5,000)       (5,000)   (5,000)
Stock plan activity   9,446       9,446   9,446
Stock plan activity, shares 87,226              
Treasury stock activity         $ (1,231) (1,231)   (1,231)
Treasury stock activity, shares         (12,061)      
Issuance of management warrants   1,000       1,000   1,000
Balance at the end of the period at Dec. 31, 2016 $ 398 2,853,269 (277,912) (6,786) $ (1,231) 2,567,738 3,772 2,571,510
Balance at the end of the period, shares at Dec. 31, 2016 39,802,064       (12,061)      
Increase (Decrease) in Stockholders' Equity                
Net income     168,404     168,404 (1,781) 166,623
Preferred dividend payment on behalf of subsidiary             (12) (12)
Initial consolidation of HOAs             3,586 3,586
Interest rate swaps, net of tax       (9)   (9)   (9) [1]
Capitalized swap interest, net of tax benefit       (170)   (170)   (170) [2]
Stock plan activity $ 4 21,651     $ (2,245) 19,410   19,410
Stock plan activity, shares 445,736       (17,312)      
Exercise of warrants $ 31 375,582       375,613   375,613
Exercise of warrants (in shares) 3,052,453              
Issuance of management warrants   52,000       52,000   52,000
Balance at the end of the period at Dec. 31, 2017 $ 433 $ 3,302,502 $ (109,508) $ (6,965) $ (3,476) $ 3,182,986 $ 5,565 $ 3,188,551
Balance at the end of the period, shares at Dec. 31, 2017 43,300,253       (29,373)      
[1] Net of deferred tax benefit of $0.3 million for the year ended December 31, 2017, and deferred tax expense of $1.3 million and $1.0 million for the years ended December 31, 2016 and 2015, respectively.
[2] Net of deferred tax benefit of $0.1 million, $0.1 million and $0.1 million for the years ended December 31, 2017, 2016 and 2015, respectively.