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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
APS
APS
Common Stock
APS
Additional Paid-In Capital
APS
Retained Earnings
APS
Accumulated Other Comprehensive Income (Loss)
APS
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2017   111,816,170 64,463         71,264,947        
Balance at beginning of period at Dec. 31, 2017 $ 5,135,730 $ 2,614,805 $ (5,624) $ 2,442,511 $ (45,002) $ 129,040 $ 5,385,869 $ 178,162 $ 2,571,696 $ 2,533,954 $ (26,983) $ 129,040
Increase (Decrease) in Shareholders' Equity                        
Net income 8,094     3,221   4,873 14,472     9,599   4,873
Other comprehensive income 1,213       1,213   1,170       1,170  
Other             1         1
Dividends on common stock (16)     (16)                
Issuance of common stock (in shares)   145,793                    
Issuance of common stock 5,456 $ 5,456                    
Purchase of treasury stock (in shares) [1]     (81,177)                  
Purchase of treasury stock [1] (6,277)   $ (6,277)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     116,543                  
Reissuance of treasury stock for stock-based compensation and other 9,471   $ 9,470 0   1            
Reclassification of income tax effects related to new tax reform (8,552)     8,552 [2] (8,552) [2]   (5,038)     5,038 [2] (5,038) [2]  
Ending balance (in shares) at Mar. 31, 2018   111,961,963 29,097         71,264,947        
Balance at end of period at Mar. 31, 2018 $ 5,153,671 $ 2,620,261 $ (2,431) 2,454,268 (52,341) 133,914 5,401,512 $ 178,162 2,571,696 2,548,591 (30,851) 133,914
Beginning balance (in shares) at Dec. 31, 2018 112,159,896 112,159,896 58,135         71,264,947        
Balance at beginning of period at Dec. 31, 2018 $ 5,348,705 $ 2,634,265 $ (4,825) 2,641,183 (47,708) 125,790 5,786,797 $ 178,162 2,721,696 2,788,256 (27,107) 125,790
Increase (Decrease) in Shareholders' Equity                        
Net income 22,791     17,918   4,873 33,149     28,276   4,873
Other comprehensive income 1,207       1,207   1,080       1,080  
Dividends on common stock (15)     (15)                
Issuance of common stock (in shares)   180,426                    
Issuance of common stock 9,798 $ 9,798                    
Purchase of treasury stock (in shares) [1]     (75,791)                  
Purchase of treasury stock [1] (6,882)   $ (6,882)                  
Reissuance of treasury stock for stock-based compensation and other (in shares)     70,655                  
Reissuance of treasury stock for stock-based compensation and other $ 6,121   $ 6,121 0   0            
Ending balance (in shares) at Mar. 31, 2019 112,340,322 112,340,322 63,271         71,264,947        
Balance at end of period at Mar. 31, 2019 $ 5,381,725 $ 2,644,063 $ (5,586) $ 2,659,086 $ (46,501) $ 130,663 $ 5,821,026 $ 178,162 $ 2,721,696 $ 2,816,532 $ (26,027) $ 130,663
[1] Primarily represents shares of common stock withheld from certain stock awards for tax purposes.
[2] In 2018, the Company adopted new accounting guidance and elected to reclassify income tax effects of the Tax Cuts and Jobs Act of 2017 (the “Tax Act”) on items within accumulated other comprehensive income to retained earnings.