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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Non-controlling Interest
Joint Ventures
Non-controlling Interest
Principal Equityholders
Balance, beginning of period at Dec. 31, 2015             $ (17,997)    
Increase (Decrease) in Stockholders' Equity                  
Income before non-controlling interests, net of tax $ 71,768                
Balance, end of period at Jun. 30, 2016             (18,115)    
Balance, beginning of period at Dec. 31, 2016 2,160,202 $ 0 $ 1 $ 384,709 $ (43,524) $ 228,613 (17,989) $ 1,525 $ 1,606,867
Balance, shares at Dec. 31, 2016   30,486,858 88,942,052   2,853,433        
Increase (Decrease) in Stockholders' Equity                  
Income before non-controlling interests, net of tax 91,531         37,169   198 54,164
Exchange of New TMM Units and corresponding number of Class B Common Stock, shares   186,100 (186,100)            
Cancellation of forfeited New TMM Units and corresponding number of Class B Common Stock, shares     (1,592)            
Exercise of stock options 4,734     4,734          
Exercise of stock options, shares   261,336              
Issuance of restricted stock units, net of shares withheld for tax (289)     (289)          
Issuance of restricted stock units, net of shares withheld for tax, shares   58,629              
Exchange of (repurchase) of B shares from secondary offerings, shares 748,198 $ 1   748,197          
Issuance of shares from secondary offerings, shares   41,500,000              
Repurchase of New TMM Units from principal equityholders (750,194)   $ (1)           (750,193)
Repurchase of New TMM Units from principal equityholders. shares     (41,500,000)            
Share based compensation 6,850     2,879         3,971
Changes in non-controlling interests of consolidated joint ventures (100)     0       (100)  
Balance, end of period at Jun. 30, 2017 2,260,932 $ 1 $ 0 1,140,230 $ (43,524) 265,782 (17,989) 1,623 914,809
Balance, shares at Jun. 30, 2017   72,492,923 47,254,360   2,853,433        
Balance, beginning of period at Mar. 31, 2017             (17,989)    
Increase (Decrease) in Stockholders' Equity                  
Income before non-controlling interests, net of tax 55,930                
Balance, end of period at Jun. 30, 2017 $ 2,260,932 $ 1 $ 0 $ 1,140,230 $ (43,524) $ 265,782 $ (17,989) $ 1,623 $ 914,809
Balance, shares at Jun. 30, 2017   72,492,923 47,254,360   2,853,433