XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENT OF EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Class A Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Class B Common Stock
Common Stock
Increase (Decrease) in Stockholders' Equity                  
Cumulative effect of adoption of new accounting standards $ 2,264 $ 431 $ 1,833            
BALANCE (shares) at Dec. 31, 2015             68,792,483   25,928,357
BALANCE at Dec. 31, 2015 499,678 962,726 (437,029) $ (834) $ (26,132)   $ 688   $ 259
Increase (Decrease) in Stockholders' Equity                  
Dividends declared and paid on Class A and Class B Common Stock (32,781)   (32,781)            
Repurchases of Class A Common Stock (in shares)             (384,700)    
Repurchases of Class A Common Stock (11,247) (11,243)         $ (4)    
Class A Common Stock issued pursuant to employee benefit plans (shares)             327,167    
Repurchases of Class A Common Stock 12,907 12,904         $ 3    
Distributions to noncontrolling interests (4,370)       (4,370)        
Issuance of subsidiary stock awards 214       214        
Net income 76,229   73,559   2,670        
BALANCE (shares) at Jun. 30, 2016             68,734,950   25,928,357
BALANCE at Jun. 30, 2016 542,894 964,818 (394,418) (834) (27,618)   $ 687   $ 259
BALANCE (shares) at Dec. 31, 2016           64,558,207 64,558,207 25,670,684 25,670,684
BALANCE at Dec. 31, 2016 557,936 843,691 (255,804) (807) (30,047)   $ 646   $ 257
Increase (Decrease) in Stockholders' Equity                  
Dividends declared and paid on Class A and Class B Common Stock (34,744)   (34,744)            
Class A Common Stock issued pursuant to employee benefit plans (shares)             435,619    
Repurchases of Class A Common Stock 15,207 15,203         $ 4    
Distributions to noncontrolling interests (18,048)       (18,048)        
Issuance of common stock, net of issuance costs (in shares)             12,000,000    
Issuance of common stock, net of issuance costs 487,883 487,763         $ 120    
Net income 116,738   101,847   14,891        
BALANCE (shares) at Jun. 30, 2017           76,993,826 76,993,826 25,670,684 25,670,684
BALANCE at Jun. 30, 2017 $ 1,124,972 $ 1,346,657 $ (188,701) $ (807) $ (33,204)   $ 770   $ 257