Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings (accumulated deficit)
Treasury stock, at cost
Accumulated other comprehensive income (loss)
Non-controlling interest
Beginning balance, shares at Dec. 31, 2016   106,452,330     (21,519)    
Beginning balance, value at Dec. 31, 2016 $ 1,027,944 $ 73 $ 1,167,137 $ (90,380) $ (239) $ (53,711) $ 5,064
Increase (Decrease) in Stockholders' Equity              
Net income 58,563     57,603     960
Stock split and conversion, shares   (232,571)     232,534    
Stock split and conversion, value 0 $ 989 (1,228)   $ 239    
Issuance of common stock - IPO, shares   29,000,000          
Issuance of common stock - IPO, value 480,696 $ 290 480,406        
Other comprehensive income (loss) 56,910         58,022 (1,112)
Distributions to noncontrolling interests (993)           (993)
Stock compensation expense 8,799   8,799        
Shares issued under equity incentive plan, net of forfeitures, shares   24,620     (211,015)    
Shares issued under equity incentive plan, net of forfeitures, value 0 $ 0 0   $ 0    
Ending balance, shares at Dec. 31, 2017   135,244,379     0    
Ending balance, value at Dec. 31, 2017 1,631,919 $ 1,352 1,655,114 (32,777) $ 0 4,311 3,919
Increase (Decrease) in Stockholders' Equity              
Net income 59,621     58,300     1,321
Other comprehensive income (loss) (43,344)         (43,415) 71
Stock repurchases, shares         (166,224)    
Stock repurchases, value (2,920)       $ (2,920)    
Distributions to noncontrolling interests (726)           (726)
Stock compensation expense 19,464   19,464        
Shares issued under equity incentive plan, net of forfeitures, shares   513,890     0    
Shares issued under equity incentive plan, net of forfeitures, value 131 $ 6 125   $ 0    
Ending balance, shares at Dec. 31, 2018   135,758,269     (166,224)    
Ending balance, value at Dec. 31, 2018 1,664,145 $ 1,358 1,674,703 25,523 $ (2,920) (39,104) 4,585
Increase (Decrease) in Stockholders' Equity              
Cumulative Effect of New Accounting Principle in Period of Adoption | Accounting Standards Updates 2016-02 and 2018-02 (175)     (2,049)   1,874  
Beginning balance, adjusted 1,663,970 $ 1,358 1,674,703 23,474 $ (2,920) (37,230) 4,585
Net income 80,310     79,539     771
Other comprehensive income (loss) 22,654         21,882 772
Stock repurchases, shares         (230,197)    
Stock repurchases, value (3,563)       $ (3,563)    
Distributions to noncontrolling interests (260)           (260)
Stock compensation expense 18,225   18,225        
Shares issued under equity incentive plan, net of forfeitures, shares   1,103,113     0    
Shares issued under equity incentive plan, net of forfeitures, value 3,982 $ 11 3,971   $ 0    
Ending balance, shares at Dec. 31, 2019   136,861,382     (396,421)    
Ending balance, value at Dec. 31, 2019 $ 1,785,318 $ 1,369 $ 1,696,899 $ 103,013 $ (6,483) $ (15,348) $ 5,868