XML 19 R7.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
Treasury Shares
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interests
Beginning Balance at Dec. 31, 2020 $ 1,160,660 $ 138 $ 348,714 $ (966) $ (12,076) $ 626,081 $ 198,769
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 13,262         15,107 (1,845)
Other comprehensive loss 9,418       9,418    
Amounts reclassified from Accumulated other comprehensive income 1,444       1,444    
Contributions from noncontrolling interests 1,960           1,960
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax 1,615 2 7,247 (2,154)   (3,480)  
Dividends declared per common share (5,808)         (5,808)  
Restricted share award dividend equivalents 0     248   (248)  
Ending Balance at Mar. 31, 2021 1,182,551 140 355,961 (2,872) (1,214) 631,652 198,884
Beginning Balance at Dec. 31, 2021 1,307,704 140 368,595 (263) 1,194 702,759 235,279
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 5,950         5,503 447
Other comprehensive loss 10,822       10,822    
Amounts reclassified from Accumulated other comprehensive income 1,539       1,539    
Contributions from noncontrolling interests 2,450           2,450
Distributions to noncontrolling interests (9,980)           (9,980)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax 4,825 2 7,145 (2,322)    
Dividends declared per common share (6,089)         (6,089)  
Restricted share award dividend equivalents 0   54 320   (374)  
Ending Balance at Mar. 31, 2022 $ 1,317,221 $ 142 $ 375,794 $ (2,265) $ 13,555 $ 701,799 $ 228,196