Condensed Consolidated Statements of Stockholders' Equity - 9 months ended Sep. 30, 2015 - USD ($) $ in Thousands |
Total |
Common Stock [Member]
Common Class A [Member]
|
Common Stock [Member]
Common Class B [Member]
|
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
Non-controlling Interest [Member] |
Non-controlling Interest [Member]
Joint Ventures [Member]
|
Non-controlling Interest [Member]
Principal Equityholders [Member]
|
---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2014 | $ 1,777,161 | $ 0 | $ 1 | $ 374,358 | $ 114,948 | $ (10,910) | $ 6,528 | $ 1,292,236 | |
Balance, shares at Dec. 31, 2014 | 33,060,540 | 89,227,416 | |||||||
Net income before allocation to non-controlling interests | 162,660 | 43,382 | 1,427 | 117,851 | |||||
Other comprehensive loss | (26,022) | (7,049) | $ (518) | (18,973) | |||||
Exchange of New TMM Units and corresponding number of Class B Common Stock, shares | 87,055 | (87,055) | |||||||
Cancellation of forfeited New TMM Units and corresponding number of Class B Common Stock, shares | (31,792) | ||||||||
Issuance of restricted stock units, shares | 11,260 | ||||||||
Share based compensation | 7,262 | 1,963 | 5,299 | ||||||
Distributions to non-controlling interests-joint ventures | (1,651) | (1,651) | |||||||
Balance at Sep. 30, 2015 | $ 1,919,410 | $ 0 | $ 1 | $ 376,321 | $ 158,330 | $ (17,959) | $ 6,304 | $ 1,396,413 | |
Balance, shares at Sep. 30, 2015 | 33,158,855 | 89,108,569 |