XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Net Investment
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 31, 2015 $ 2,788,200       $ (51,259) $ 2,736,941
Balance (in shares) at Dec. 31, 2015   139,459,620        
Increase (Decrease) in Stockholders' Equity            
Net income 65,531         65,531
Distributions (363,624)         (363,624)
Other comprehensive income, net of tax         32,886 32,886
Balance at Mar. 31, 2016 $ 2,490,107       (18,373) 2,471,734
Balance (in shares) at Mar. 31, 2016   139,459,620        
Balance at Dec. 31, 2016   $ 1,395 $ 2,484,251 $ 78,850 (88,011) $ 2,476,485
Balance (in shares) at Dec. 31, 2016   139,530,654       139,530,654
Increase (Decrease) in Stockholders' Equity            
Net income       56,740   $ 56,740
Cash dividends declared ($0.22 per share)       (30,700)   (30,700)
Common stock issued under Employee Stock Purchase Plan     528     528
Common stock issued under Employee Stock Purchase Plan (in shares)   15,961        
Equity-based awards     1,817 (195)   1,622
Other comprehensive income, net of tax         1,319 1,319
Balance at Mar. 31, 2017   $ 1,395 $ 2,486,596 $ 104,695 $ (86,692) $ 2,505,994
Balance (in shares) at Mar. 31, 2017   139,546,615       139,546,615