XML 21 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statement Of Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Cumulative Dividends In Excess Of Net Income [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent [Member]
Noncontrolling Interest [Member]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,389,713 $ 427 $ 1,369,919 $ 18,068 $ 1,299 $ 1,389,713 $ 0
Balance, shares at Dec. 31, 2018   42,700,411          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) attributable to common stockholders 35,679     35,679 (957) 34,722  
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0            
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 34,722            
Stock Issued During Period, Shares, New Issues   462,925          
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   35,982          
Stock Issued During Period, Value, Stock Options Exercised   $ (5)          
Stock Issued During Period, Value, New Issues 35,913   35,908     35,913  
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (1,006)   1,006     1,006  
Share-based compensation 2,001   2,001     2,001  
Dividends declared, $1.54 per share (45,359)     (45,359)   (45,359)  
Balance, shares at Mar. 31, 2019   43,199,318          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,415,984 $ 432 1,406,822 8,388 342 1,415,984 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,498,252 $ 446 1,505,948 (5,331) (3,432) 1,497,631 621
Balance, shares at Dec. 31, 2019 44,587,486 44,587,486          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Noncontrolling Interest, Increase from Subsidiary Equity Issuance $ 10,791           10,791
Net income (loss) attributable to common stockholders 61,023     61,023 (8,699) 52,324  
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 39           39
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 52,363            
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   62,516          
Stock Issued During Period, Value, Stock Options Exercised (1) $ (1) (2)     (1)  
Stock Issued During Period, Value, New Issues 85   85     85  
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (2,705)   2,705     2,705  
Share-based compensation 1,845   1,845     1,845  
Dividends declared, $1.54 per share (49,226)     (49,226)   (49,226)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders $ (16)           16
Balance, shares at Mar. 31, 2020 44,650,002 44,650,002          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,506,993 $ 447 $ 1,505,001 2,241 $ (12,131) 1,495,558 $ 11,435
Cumulative Effect of New Accounting Principle in Period of Adoption $ (4,225)     $ (4,225)   $ (4,225)